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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
01.12.2023 reg. 30.11.2023 Adelajda Dyrmishi Te tjera transferta tek individet 1010248 Shkolla Profesionale"Mihal Shahini" Kompensim i librave per vitin shkollor 2023-2024 Urdh.tit.nr.626 dt.30.11.2023 fat.nr.... 378,365 8010102482023
23.11.2023 reg. 22.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010248 Shkolla Profesionale"Mihal Shahini" Energji Tetor 2023 Kont.C 076932;C076942 Fat.nr.457216425;447202443 dt.30.10.2023 40,402 7910102482023
20.11.2023 reg. 17.11.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1010248 Shkolla Profesionale"Mihal Shahini" Shp.Uje Tetor 2023 nr.klienti 417032 fat.nr.2310-417032-1 dt.31.10.2023 144 7810102482023
20.11.2023 reg. 17.11.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010248 Shkolla Profesionale"Mihal Shahini" Shpenz.postare Fat.nr.884/2023 dt.06.11.2023 408 7710102482023
09.11.2023 reg. 08.11.2023 ServiSoft Sherbime te tjera 1010248 Shkolla Profesionale"Mihal Shahini" Sherbim interneti Tetor 2023 Up. nr.4 dt.28.2.2023 kont.nr.54 dt.28.2.2023 fat.nr.278/... 12,000 7510102482023
08.11.2023 reg. 07.11.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010248 Shkolla Profesionale"Mihal Shahini"Shpenz.transport nxenesit periudha Janar-Qershor 2023 Shkrese nr.612 dt.6.11.2023 vend.... 837,255 7610102482023
07.11.2023 reg. 06.11.2023 LIBRARI DYRRAHU Kancelari 1010248 Shkolla Profesionale"Mihal Shahini" Kanceleri Up.nr.8/1 dt.25.10.2023 pv.26.10.2023 fat.286/2023 dt.31.10.2023 fh.nr.11 dt... 30,000 7410102482023
02.11.2023 reg. 01.11.2023 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010248 Shkolla Profesionale"Mihal Shahini" Paga Nr.punonj.Fakt 24 List pagese e bankes dt.1.11.2023 Bordero Olseta Ibro Nr.pasap.... 1,325,421 7210102482023
26.10.2023 reg. 25.10.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1010248 Shkolla Profesionale"Mihal Shahini" Shp.Uje Shtator 2023 nr.klienti 417032 fat.nr.2309-417032-1 dt.10.10.2023 288 7110102482023
23.10.2023 reg. 20.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010248 Shkolla Profesionale"Mihal Shahini" Energji Shtator 2023 Kont.C 076932;C076942 Fat.nr.4585779993;455617927 dt.30.09.2023 36,857 7110102482023
19.10.2023 reg. 18.10.2023 AMI ARLI Te tjera materiale dhe sherbime speciale 1010248 Shkolla Profesionale"Mihal Shahini" Praktika Bujqesore Punime toke U.prok.nr.7 dt.4.10.2023 Ft.oferte dt.4.10.2023 pv.6.10... 373,020 7010102482023
17.10.2023 reg. 16.10.2023 ADD Print Shpenzime per mirembajtjen e paisjeve te zyrave 1010248 Shkolla Profesionale"Mihal Shahini" Sherbim e miremb.paisje zyrash e kompj. Urdh.adm.nr.591 dt.16.10.2023 fat.nr.3309/2023... 119,400 6910102482023
11.10.2023 reg. 10.10.2023 ServiSoft Sherbime te tjera 1010248 Shkolla Profesionale"Mihal Shahini" Sherbim interneti Shtator 2023 Up. nr.4 dt.28.2.2023 kont.nr.54 dt.28.2.2023 fat.nr.25... 12,000 6710102482023
11.10.2023 reg. 10.10.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010248 Shkolla Profesionale"Mihal Shahini" Shpenz.postare Fat.nr.805/2023 dt.03.10.2023 733 6810102482023
03.10.2023 reg. 02.10.2023 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010248 Shkolla Profesionale"Mihal Shahini" Paga Nr.punonj.Fakt 23 List pagese e bankes dt.2.10.2023 Bordero Olseta Ibro Nr.pasap.... 1,259,702 6410102482023
27.09.2023 reg. 26.09.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1010248 Shkolla Profesionale"Mihal Shahini" Shperblim per dalje ne pension Shk.nr.555 dt.26.9.2023 List pagese e bankes dt.26.09.2... 42,500 6310102482023
21.09.2023 reg. 20.09.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1010248 Shkolla Profesionale"Mihal Shahini" Shp.Uje Gusht 2023 nr.klienti 417032 fat.nr.2308-417032-1 dt.06.09.2023 288 6010102482023
21.09.2023 reg. 20.09.2023 i - FIRE Shpenzime per mirembajtjen e objekteve specifike 1010248 Shkolla Profesionale"Mihal Shahini" Shp.kolaudim i fikseve te zjarrit Urdh.Adm.nr.543 dt.19.9.2023 fat6.nr.541/2023 dt.18.... 60,000 6210102482023
21.09.2023 reg. 20.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010248 Shkolla Profesionale"Mihal Shahini" Energji Gusht 2023 Kont.C 076932;C076942 Fat.nr.454421477;453527408 dt.29.08.2023 27,046 6110102482023
11.09.2023 reg. 08.09.2023 ServiSoft Sherbime te tjera 1010248 Shkolla Profesionale"Mihal Shahini" Sherbim interneti Gusht 2023 Up. nr.4 dt.28.2.2023 kont.nr.54 dt.28.2.2023 fat.nr.234/... 12,000 5810102482023
11.09.2023 reg. 08.09.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010248 Shkolla Profesionale"Mihal Shahini" Shpenz.postare Fat.nr.736/2023 dt.04.09.2023 200 5910102482023
06.09.2023 reg. 04.09.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010248 Shkolla Profesionale"Mihal Shahini" Paga Nr.punonj.Fakt 23 List pagese e bankes dt.1.09.2023 Bordero Olseta Ibro Nr.pasap.... 1,276,915 5610102482023
29.08.2023 reg. 28.08.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1010248 Shkolla Profesionale"Mihal Shahini" Shp.Uje Korrik 2023 nr.klienti 417032 fat.nr.2307-417032-1 dt.02.08.2023 288 5510102482023
29.08.2023 reg. 28.08.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010248 Shkolla Profesionale"Mihal Shahini" Shpenz.postare Fat.nr.654/2023 dt.3.08.2023 70 5310102482023
29.08.2023 reg. 28.08.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010248 Shkolla Profesionale"Mihal Shahini" Energji Korrik 2023 Kont.C 076932;C076942 Fat.nr.452485103;452482795 dt.31.07.2023 22,577 5410102482023
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