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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

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

387 payments
Executed Beneficiary Expense category Amount Invoice
20.02.2019 reg. 19.02.2019 SH.A. UJESJELLES KANALIZIME CERRIK Uje 1010248 Shkolla"Mihal Shahini" uje Kont.18194 fat.229593144 dt.28.1.2019 144 1410102482019
05.02.2019 reg. 04.02.2019 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe 1010248 Shkolla"Mihal Shahini" Paga Permbledhese borderoje Olseta Ibro J05915010N 926,815 810102482019
09.01.2019 reg. 08.01.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010248 Shkolla"Mihal Shahini" Paga Permbledhese borderoje Olseta Ibro J05915010N 973,720 110102482019
26.12.2018 reg. 24.12.2018 ServiSoft Te tjera materiale dhe sherbime speciale 1010248 Shkolla Mihal Shahini Materiale e sherbime urdh14 dt.20.11.2018 fat.9 dt.24.12.2018 seri 71903709 fh.24 dt.24.12.2018 sit.... 49,800 11010102482018
26.12.2018 reg. 24.12.2018 ServiSoft Sherbime telefonike 1010248 Shkolla Mihal Shahini Sherbim telefon e internet Kont.nr.90 dt.19.2.2018 up.nr.1 dt.6.2.2018;fat.nr.7 dt.24.12.2018 seri 7... 13,300 10910102482018
26.12.2018 reg. 24.12.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010248 Shkolla Mihal Shahini Transp.arsimtare Permbledhese borderoje Olseta Ibro J05915010N 11,171 10810102482018
17.12.2018 reg. 14.12.2018 SH.A. UJESJELLES KANALIZIME CERRIK Uje 1010248 Shkolla Mihal Shahini uje kontr 18194 fat.229578502 dt.28.11.2018 144 10710102482018
17.12.2018 reg. 14.12.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010248 Shkolla Mihal Shahini Shp.udh.e transp.rruge Permbledhese borderoje Olseta Ibro J05915010N 25,053 10610102482018
12.12.2018 reg. 11.12.2018 POSTA SHQIPTARE SH.A Te tjera transferta tek individet 1010248 Shkolla Mihal Shahini Subvension i librit Sipas udh.nr.51 dt.20.9.2013;nr.35 dt.14.9.2018 shk.tit.nr.669 dt.11.12.2018;per... 23,937 10510102482018
12.12.2018 reg. 11.12.2018 Adelajda Mushi Te tjera transferta tek individet 1010248 Shkolla Mihal Shahini Subvension i librit Sipas udh.nr.51 dt.20.9.2013;nr.35 dt.14.9.2018 shk.tit.nr.673 dt.11.12.2018;fat... 165,315 10410102482018
11.12.2018 reg. 07.12.2018 NAIM SHIKU Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010248 Shkolla Mihal Shahini Materiale per Ed.fizik Up.nr.13 dt.20.11.2018;pv.fat.nr.15 dt.5.12.2018;seri 7965676;fh.nr.23 dt.5.1... 41,000 10310102482018
07.12.2018 reg. 06.12.2018 ServiSoft Sherbime telefonike 1010248 Shkolla Mihal Shahini Sherbim telefon e internet Kont.nr.90 dt.19.2.2018 up.nr.1 dt.6.2.2018;fat.nr.42 dt.27.11.2018 seri... 6,650 9710102482018
05.12.2018 reg. 04.12.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtesa page te tjera Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Paga me kontrate per kohe te kufizuar Shtese page per punonjesit qe rregullohen me akte te veçanta Shtese page per kualifikimin Shtese page per funksionin 1010248 Shkolla Mihal Shahini Paga Permbledhese borderoje Olseta Ibro J05915010N 998,442 9610102482018
23.11.2018 reg. 22.11.2018 Tufik Kurti Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010248 Shkolla Mihal Shahini Prakt.bujq.punime te prodhimit bimor urdh.nr.10 dt.18.10.2018 Fat.nr.542 dt.19.11.2018 seri 50971797... 249,360 9510102482018
20.11.2018 reg. 19.11.2018 Olsi Motors Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010248 Shkolla Mihal Shahini Prakt.bujq.e bl.farera e pl.kimike urdh.nr.11/2 dt.9.11.2018 Fat.nr.71 dt.15.11.2018 seri 48468971 f... 149,400 9410102482018
15.11.2018 reg. 14.11.2018 SH.A. UJESJELLES KANALIZIME CERRIK Uje 1010248 Shkolla Mihal Shahini uje kontr 18194 fat.229574258 dt.28.10.2018 144 9310102482018
02.11.2018 reg. 01.11.2018 RAIFFEISEN BANK SH.A Shtese page per punonjesit qe rregullohen me akte te veçanta Raporte mjeksore te paguara nga punedhenesi Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera Paga neto per punonjesit e miratuar ne organike Paga me kontrate per kohe te kufizuar Shtese page per kualifikimin 1010248 Shkolla Mihal Shahini Paga Permbledhese borderoje Olseta Ibro J05915010N 870,689 8710102482018
29.10.2018 reg. 26.10.2018 ServiSoft Kancelari 1010248 Shkolla Mihal Shahini Kanceleri e toner urdh.nr.9 dt.17.9.2018 Fat.nr.20 dt.28.9.2018 seri 66562471 fh.nr.18,19,20 dt.28.9... 98,350 8610102482018
29.10.2018 reg. 26.10.2018 ServiSoft Sherbime telefonike 1010248 Shkolla Mihal Shahini Sherbim telefon e internet Kont.nr.90 dt.19.2.2018 up.nr.1 dt.6.2.2018;fat.nr.32 dt.24.10.2018 seri... 6,650 8510102482018
15.10.2018 reg. 12.10.2018 SH.A. UJESJELLES KANALIZIME CERRIK Uje 1010248 Shkolla Mihal Shahini uje kontr 18194 fat.229567490 dt.28.09.2018 288 8410102482018
10.10.2018 reg. 09.10.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010248 Shkolla Mihal Shahini Transport arsimtaresh Qershor-Shtator Permbledhese borderoje Olseta Ibro J05915010N 25,172 8310102482018
03.10.2018 reg. 02.10.2018 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar Shtese page per kualifikimin Shtese page per punonjesit qe rregullohen me akte te veçanta Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune 1010248 Shkolla Mihal Shahini Paga Permbledhese borderoje Olseta Ibro J05915010N 863,142 7710102482018
04.09.2018 reg. 03.09.2018 RAIFFEISEN BANK SH.A Shtese page per pune ne turne te dyta dhe te treta Paga me kontrate per kohe te kufizuar Shtese page per funksionin Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune Shtese page per punonjesit qe rregullohen me akte te veçanta Paga neto per punonjesit e miratuar ne organike Shtese page per kualifikimin 1010248 Shkolla Mihal Shahini Paga Permbledhese borderoje Olseta Ibro J05915010N 831,850 7110102482018
31.08.2018 reg. 30.08.2018 ServiSoft Sherbime telefonike 1010248 Shkolla Mihal Shahini Sherbim telefon e internet Kont.nr.90 dt.19.2.2018 up.nr.1 dt.6.2.2018;fat.nr.22 dt.13.8.2018 seri 6... 13,300 7010102482018
17.08.2018 reg. 16.08.2018 SH.A. UJESJELLES KANALIZIME CERRIK Uje 1010248 Shkolla Mihal Shahini uje kontr 18194 fat.229555688 dt.28.07.2018 144 6910102482018
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