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Shk. Prof. "Mihal Shahini" Elbasan (0808)

Code 1010248

96.7 mValue, lekë
387Payments
62Beneficiaries
12.2017 – 03.2024Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 107 80,930,315
FURNIZUESI I SHERBIMIT UNIVERSAL 36 1,406,944
Adelajda Dyrmishi 4 1,300,855
KRISTAQ SKENDERI 4 820,590
ServiSoft 40 797,197
Tufik Kurti 3 766,159
BILURBINA 4 740,976
Selvije Abasllari 3 729,120
TETEA 3 481,432
Aleksandër Likaj 1 468,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 37 28,901,716
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 14 16,400,331
Shtese page per veshtiresi dhe rreziqe 19 5,764,541
Shtese page per funksionin 19 4,974,393
Paga me kontrate per kohe te kufizuar 14 4,892,670
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 17 3,875,763
Shtesa page te tjera 9 3,736,871
Shtese page per pune ne turne te dyta dhe te treta 6 3,666,410

Payments by Shk. Prof. "Mihal Shahini" Elbasan (0808)

387 payments
Executed Beneficiary Expense category Amount Invoice
23.04.2021 reg. 22.04.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010248 Shkolla Profesionale"Mihal Shahini"Energji elekt.Shkolla Nr.kontr.C076932 fat.410213144;411293872 dt.31.3.2021 38,660 3710102482021
23.04.2021 reg. 22.04.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010248 Shkolla Profesionale"Mihal Shahini"Energji elekt.Baza prodhuese Nr.kontr.C076942 fat.410200568;411274561 dt.31.3.2021 23,350 3610102482021
15.04.2021 reg. 14.04.2021 SH.A. UJESJELLES KANALIZIME CERRIK Uje 1010248 Shkolla Profesionale"Mihal Shahini" Uje Nr.klienti 417032 fat.2103 seri 273867192 dt.7.4.2021 292 3510102482021
13.04.2021 reg. 12.04.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010248 Shkolla Profesionale"Mihal Shahini"Transp.rruge per arsimtaret Shp.udh.Shk.nr.220 dt.9.4.2021 Permbl.borderoje Olseta Ibro... 52,718 3410102482021
12.04.2021 reg. 09.04.2021 ServiSoft Sherbime te tjera 1010248 Shkolla Profesionale"Mihal Shahini" Sherbim Interneti Up.nr.5 dt.10.3.2021 kont.nr.2 dt.10.3.2021 fat.1/2021 dt.29.3.2021... 7,999 3310102482021
02.04.2021 reg. 01.04.2021 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1010248 Shkolla Profesionale"Mihal Shahini" Paga Nr.punonj.Fakt 21 Permbl.borderoje Olseta Ibro Nr.pasap.J05915010N 1,057,814 2710102482021
19.03.2021 reg. 18.03.2021 TETEA Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010248 Shkolla Profesionale"Mihal Shahini" Praktikat bujq.blerje farera e plehra kimike Up.nr.3 dt.4.3.2021 ft.per of. dt.4.3.202... 139,998 2410102482021
19.03.2021 reg. 18.03.2021 Selvije Abasllari Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010248 Shkolla Profesionale"Mihal Shahini" Praktikat e bujq.vegla pune Up. nr.4 dt.8.3.2021 ft.per of. dt.8.3.2021 pv.dt.11.3.202... 154,680 2510102482021
19.03.2021 reg. 18.03.2021 R.N.M Te tjera materiale dhe sherbime speciale 1010248 Shkolla Profesionale"Mihal Shahini" Materile rreth.e bazes prodh.Up.nr.2 dt.26.2.2021 ft.per of. dt.26.2.2021 pv.dt.2.3.20... 146,400 2310102482021
12.03.2021 reg. 11.03.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010248 Shkolla Profesionale"Mihal Shahini" Shp.postare fat.79 dt.28.2.2021 seri 81106231 347 2210102482021
02.03.2021 reg. 01.03.2021 RAIFFEISEN BANK SH.A Shtese page per pune ne turne te dyta dhe te treta 1010248 Shkolla Profesionale"Mihal Shahini" Paga Nr.punonj.Fakt 21 Permbl.borderoje Olseta Ibro Nr.pasap.J05915010N 1,061,057 1610102482021
26.02.2021 reg. 25.02.2021 SH.A. UJESJELLES KANALIZIME CERRIK Uje 1010248 Shkolla Profesionale"Mihal Shahini" Uje Nr.klienti 417032 fat.2101 seri 273856279 dt.5.2.2021 144 1510102482021
24.02.2021 reg. 23.02.2021 IGLI PELLET Sherbim per ngrohje 1010248 Shkolla Profesionale"Mihal Shahini" Lende djegese per ngrohje Pelet Up. nr.1 dt.9.2.2021 ft.per of. dt.9.2.2021 pv.dt.15.2... 170,640 1410102482021
03.02.2021 reg. 02.02.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010248 Shkolla Profesionale"Mihal Shahini" Paga Nr.punonj.Fakt 21 Permbl.borderoje Olseta Ibro Nr.pasap.J05915010N 1,024,956 810102482021
22.01.2021 reg. 21.01.2021 SH.A. UJESJELLES KANALIZIME CERRIK Uje 1010248 Shkolla Profesionale"Mihal Shahini" Uje Nr.klienti 417032 fat.2012seri 273847522 dt.31.12.2020 144 710102482021
06.01.2021 reg. 05.01.2021 RAIFFEISEN BANK SH.A Shtesa page te tjera 1010248 Shkolla Profesionale"Mihal Shahini" Paga Nr.punonj.Fakt 21 Permbl.borderoje Olseta Ibro Nr.pasap.J05915010N 991,123 110102482021
31.12.2020 reg. 29.12.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010248 Shkolla Mihal Shahini Shp.postare fat.789 dt.29.12.2020 seri 81110025 5,598 10710102482020
24.12.2020 reg. 23.12.2020 ServiSoft Sherbime telefonike 1010248 Shkolla "Mihal Shahini"Sherb.interneti U.adm.nr.126 dt.22.12.2020 fat.nr.109 dt.21.12.2020 seri 93641174 Situacion dt.21.1... 24,000 10510102482020
24.12.2020 reg. 23.12.2020 ServiSoft Shpenzime per mirembajtjen e paisjeve te zyrave 1010248 Shkolla "Mihal Shahini"Shp.sherb.e mirmb.paisje zyre e kompjutera U.adm.nr.125 dt.22.12.2020 fat.nr.62 dt.21.12.2020 seri... 60,000 10410102482020
24.12.2020 reg. 23.12.2020 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010248 Shkolla "Mihal Shahini" Transp.rruge per arsimtaret nentor-dhjetor 2020 Shk.127 dt.23.12.2020 Permbledhese borderoje Olset... 34,808 10610102482020
24.12.2020 reg. 23.12.2020 Aleksandër Likaj Shpenzime per mirembajtjen e objekteve ndertimore 1010248 Shkolla "Mihal Shahini"Shp."Riparim catije baza prodhuese"Up.nr.8 dt.24.11.2020 pv.4.12.2020 fat.nr.28 dt.22.12.2020 seri... 468,000 10310102482020
22.12.2020 reg. 21.12.2020 Eva Zoto Sherbim per ngrohje 1010248 Shkolla "Mihal Shahini"Shp.ngrohje l.djegese pelet Up.nr.9 dt.2.12.2020 pv.10.12.2020 fat.nr.7 dt.14.12.2020 seri 84029407... 117,600 10210102482020
21.12.2020 reg. 18.12.2020 SH.A. UJESJELLES KANALIZIME CERRIK Uje 1010248 Shkolla Mihal Shahini Uje Nr.klientit 417032 Fature nr 273842418 dt.7.12.2020 288 10110102482020
03.12.2020 reg. 02.12.2020 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1010248 Shkolla "Mihal Shahini" Paga Permbledhese borderoje Nr.punonj.Fakt 21 Olseta Ibro J0591501N 988,941 9410102482020
03.12.2020 reg. 02.12.2020 AUTOSHKOLLA SH.KARAFILI Sherbime te tjera 1010248 Shkolla "Mihal Shahini" Sherbim transporti Urdh administrativ nr.95 dt 01.12.2020 fat nr.146 seri 92465847 dt 09.11.2020 f... 48,000 10010102482020
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