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Shk. Pr "Ali Myftiu" Elbasan (0808)

Code 1010246

255 mValue, lekë
795Payments
90Beneficiaries
12.2017 – 08.2023Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 113 120,394,681
RAIFFEISEN BANK SH.A 137 81,515,524
Adelajda Dyrmishi 4 4,600,157
Banka OTP Albania 53 4,410,134
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 68 3,635,081
KUMRIA 1 45 3,193,128
Illyrian Guard 19 2,657,157
HERJOL XHAGOLLI 6 2,253,600
SPARKLE 32 4 2,217,600
NAIM HYSI 4 2,148,240

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbimet bankare 1 —
Paga neto per punonjesit e miratuar ne organike 163 91,940,507
Shtese page per funksionin 67 24,852,569
Shtese page per vjetersi ne pune 59 16,604,124
Shtese page per kualifikimin 44 15,303,190
Shtese page per veshtiresi dhe rreziqe 32 14,533,557
Furnizime dhe materiale te tjera zyre dhe te pergjishme 38 12,979,942
Shtese page per largesi nga qendra e banimit 26 11,822,763

Payments by Shk. Pr "Ali Myftiu" Elbasan (0808)

795 payments
Executed Beneficiary Expense category Amount Invoice
17.11.2022 reg. 16.11.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010246 Shkolla profesionale"Ali Myftiu" Transport arsimtaresh Tetor 2022 List pagese e bankes, bordero dt.16.11.2022 Bukuroshe Ku... 7,568 13610102462022
17.11.2022 reg. 16.11.2022 MATILDA SUTA Sherbime te tjera 1010246 Shkolla profesionale"Ali Myftiu"Shpenzimeper softe(antiviruse) U.ad.186 dt.14.11.2022 fat.3/2022 dt.3.11.2022 situac.dt.7.... 99,000 14220102462022
17.11.2022 reg. 16.11.2022 MATILDA SUTA Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010246 Shkolla profesionale"Ali Myftiu"Shpenz.miremb.e rip.kompjuterike U.ad.185 dt.14.11.2022 fat.1/2022 dt.3.11.2022 situac.dt.... 88,800 14120102462022
17.11.2022 reg. 16.11.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010246 Shkolla profesionale"Ali Myftiu" Energji Tetor 2022 Kontrate A 015655 Fat.nr.serie 441278326 dt.31.10.2022 73,449 14010102462022
17.11.2022 reg. 16.11.2022 Adelajda Dyrmishi Te tjera transferta tek individet 1010246 Shkolla profesionale"Ali Myftiu"Subvension per tekset shkollore V.2022 Udh.i perb.MASR e MF nr.18 dt.1.7.202 i ndryshuar m... 1,344,729 13720102462022
17.11.2022 reg. 16.11.2022 5 XH GROUP Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010246 Shkolla Profesionale Ali Myftiu,Materiale dega auto,UP nr.7 dt.27.10.2022,PV nr.1 dt.31.10.2022,Fature nr.38/2022 dt.07.11... 864,000 13920102462022
10.11.2022 reg. 09.11.2022 XHEZMI SIQECA Shpenzime per mirembajtjen e objekteve ndertimore 1010246 Shkolla profesionale"Ali Myftiu"Mirmb.objekte ndertimore Up.nr.6 dt.13.10.2022 pv.1 dt.14.10.2022 fat.107/2022 dt.26.10.20... 236,342 13410102462022
10.11.2022 reg. 09.11.2022 VODAFONE ALBANIA Sherbime te tjera 1010246 Shkolla profesionale"Ali Myftiu" Shp.interneti Urdh.ad.nr.37 dt.2.3.2022 Kont.dt.27.1.2022 fat.3838209/2022 dt.05.11.2022 10,908 13210102462022
10.11.2022 reg. 09.11.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010246 Shkolla profesionale"Ali Myftiu" Shp.postare Fat.674/2022 dt.1.11.2022 545 13310102462022
10.11.2022 reg. 09.11.2022 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010246 Shkolla profesionale"Ali Myftiu"Shp.te ruajtjes e te sigurise Tetor 2022 Shk.nr.3 dt.5.1.2022 kont.dt.7.1.2022 fat.491/202... 141,916 13110102462022
02.11.2022 reg. 01.11.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010246 Shkolla profesionale"Ali Myftiu" Paga Nr.punonjesve ne fakt 23 Listepagese e bankes dt.1.11.2022 ,bordero,Bukuroshe Kumona... 1,311,416 12710102462022
02.11.2022 reg. 01.11.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010246 Shkolla profesionale"Ali Myftiu" Paga Nr.punonjesve ne fakt 2 Listepagese e bankes dt.1.11.2022 ,bordero,Bukuroshe Kumona... 129,034 12810102462022
02.11.2022 reg. 01.11.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010246 Shkolla profesionale"Ali Myftiu" Paga Nr.punonjesve ne fakt 35 Listepagese e bankes dt.1.11.2022 ,bordero,Bukuroshe Kumona... 1,887,631 12610102462022
02.11.2022 reg. 01.11.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010246 Shkolla profesionale"Ali Myftiu" Paga Nr.punonjesve ne fakt 1 Listepagese e bankes dt.1.11.2022 ,bordero,Bukuroshe Kumona... 59,840 12910102462022
27.10.2022 reg. 26.10.2022 IREN Materiale per funksionimin e pajisjeve te zyres 1010246 Shkolla profesionale"Ali Myftiu"Bojra fotokopje+printeri U.ad.167 dt.26.10.2022 fat.240/2022 dt.21.10.2022 fh nr.14 dt.21.... 74,700 12520102462022
24.10.2022 reg. 21.10.2022 UJESJELLLES KANALIZIME ELBASAN Uje 1010246 Shkolla profesionale"Ali Myftiu" Uje Kont.25033;25034 fat.274725515,274725516 dt.30.09.2022 9,096 12310102462022
24.10.2022 reg. 21.10.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010246 Shkolla profesionale"Ali Myftiu" Transport arsimtaresh shtator 2022 List pagese e bankes, bordero dt.21.10.2022 Bukuroshe... 7,224 12210102462022
24.10.2022 reg. 21.10.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010246 Shkolla profesionale"Ali Myftiu" Energji Gusht 2022 Kontrate A 015655 Fat.nr.serie 439886750 dt.26.09.2022 59,001 12110102462022
24.10.2022 reg. 21.10.2022 E R I K Libra dhe publikime profesionale 1010246 Shkolla profesionale"Ali Myftiu"Libra profesionale Urdh.adm.nr.163 dt.20.10.2022 fat.59/2022 dt.18.10.2022 fh.nr.13 dt.18.... 35,000 12420102462022
10.10.2022 reg. 07.10.2022 VODAFONE ALBANIA Sherbime te tjera 1010246 Shkolla profesionale"Ali Myftiu" Shp.interneti Urdh.ad.nr.37 dt.2.3.2022 Kont.dt.27.1.2022 fat.3445764/2022 dt.06.10.2022 10,908 12010102462022
10.10.2022 reg. 07.10.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010246 Shkolla profesionale"Ali Myftiu" Shp.postare Fat.607/2022 dt.4.10.2022 595 11810102462022
10.10.2022 reg. 07.10.2022 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010246 Shkolla profesionale"Ali Myftiu"Shp.te ruajtjes e te sigurise Shtator 2022 Shk.nr.3 dt.5.1.2022 kont.dt.7.1.2022 fat.309/2... 141,916 11910102462022
04.10.2022 reg. 03.10.2022 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010246 Shkolla profesionale"Ali Myftiu",paga shtator 2022,Listepagese np=23+1 1,217,161 11310102462022
04.10.2022 reg. 03.10.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010246 Shkolla profesionale"Ali Myftiu",paga shtator 2022,Listepagese np=2 123,713 11410102462022
04.10.2022 reg. 03.10.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010246 Shkolla profesionale"Ali Myftiu",paga shtator 2022,Listepagese np=35 1,854,218 11210102462022
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