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Shk.Prof. "Petro Sota" Fier (0909)

Code 1010249

286 mValue, lekë
610Payments
79Beneficiaries
12.2017 – 03.2024Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 114 199,254,858
BANKA CREDINS 71 42,150,513
FURNIZUESI I SHERBIMIT UNIVERSAL 50 3,866,669
BREGU COMPANY 9 3,279,990
BANKA KOMBETARE TREGTARE 2 3,104,476
UJESJELLSI FIER 48 2,173,242
ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE 1 1,772,396
RESULI - ER 2 1,697,070
SIGAL UNIQA Group AUSTRIA 3 1,496,500
NERITAN ÇUKO 5 1,304,560

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 116 107,951,845
Shtese page per vjetersi ne pune 28 28,376,440
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 9 26,363,748
Shtese page per kualifikimin 20 17,264,633
Shtese page per funksionin 23 17,119,507
Raporte mjeksore te paguara nga punedhenesi 8 14,315,519
Shtese page per veshtiresi dhe rreziqe 14 13,837,006
Te tjera materiale dhe sherbime speciale 42 12,894,513

Payments by Shk.Prof. "Petro Sota" Fier (0909)

610 payments
Executed Beneficiary Expense category Amount Invoice
11.12.2019 reg. 10.12.2019 UJESJELLSI FIER Uje Shk.Prof."Petro Sota"Fier 1010249 klienti 8920004 fat.11885414 37,290 11210102492019
03.12.2019 reg. 02.12.2019 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar Shkolla "Petro Sota" Fier 1010249 paga me kontr.Nentor 2019 Vendim 13 dt.25.3.2019 listepagesa 29,767 10810102492019
03.12.2019 reg. 02.12.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shkolla "Petro Sota" Fier 1010249 paga Nentor 2019 listepagesa 2,695,885 10310102492019
03.12.2019 reg. 02.12.2019 BANKA CREDINS Shtese page per funksionin Shkolla "Petro Sota" Fier 1010249 paga Nentor 2019 listepagesa 223,384 10410102492019
25.11.2019 reg. 22.11.2019 J O G I Shpenzime per mirembajtjen e objekteve ndertimore Shkolla "Petro Sota" Fier 1010249 materiale UP.15 dt.13.11.2019 Fat.30 seri 73143183 sit dt.20.11.2019 pvmd 99,930 10010102492019
25.11.2019 reg. 22.11.2019 IGLI PELLET Te tjera materiale dhe sherbime speciale Shkolla "Petro Sota" Fier 1010249 pelet per ngrohje UP.14 dt.13.11.2019 FO.13.11.2019 VP.15.11.2019 Fat.41 seri 43557745 fh.14 dt.... 259,200 9910102492019
21.11.2019 reg. 20.11.2019 A&T Karburant dhe vaj Shkolla "Petro Sota" Fier 1010249 nafte UP.13 dt.12.11.2019 FO.12.11.2019 VP.14.11.2019 Fat.169 seri 81096169 fh.13 dt.15.11.2019... 461,783 9710102492019
20.11.2019 reg. 19.11.2019 UJESJELLSI FIER Uje Shk.Prof."Petro Sota"Fier 1010249 klienti 8920004 fat.118477775 22,380 9810102492019
19.11.2019 reg. 18.11.2019 Project-Line Te tjera materiale dhe sherbime speciale Shk.Prof."Petro Sota"Fier 1010249 materiale UP.11dt.24.10.2019FO.24.10.2019 VP.29.10.2019 fat.71118203 dt.5.11.2019 fh.12 dt.5.11.... 618,000 9610102492019
13.11.2019 reg. 12.11.2019 Tele.co.Albania Sherbime te printimit dhe publikimit Shkolla "Petro Sota" Fier 1010249 internet UP.10 dt.3.10.2019 kontr.fat.2654 seri81517192 dt.31.10.2019 4,667 7810102492019
13.11.2019 reg. 12.11.2019 Nikollaq Koliçi Te tjera transferta tek individet Shkolla "Petro Sota" Fier 1010249 ribursim tekste shk.VKM.873 dt.14.12.2016Udhez.51 permbledhese faturash 38,520 7510102492019
13.11.2019 reg. 12.11.2019 Kadri Nuhu Te tjera transferta tek individet Shkolla "Petro Sota" Fier 1010249 ribursim tekste shk.VKM.873 dt.14.12.2016Udhez.51 permbledhese faturash 53,373 7610102492019
13.11.2019 reg. 12.11.2019 ARMELA MUSABELLIU Te tjera transferta tek individet Shkolla "Petro Sota" Fier 1010249 ribursim tekste shk.VKM.873 dt.14.12.2016Udhez.51 permbledhese faturash 69,242 7710102492019
05.11.2019 reg. 04.11.2019 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar Shkolla "Petro Sota" Fier 1010249 paga me kontr.Tetor 2019 Vendim 13 dt.25.3.2019 listepagesa 6,216 7310102492019
05.11.2019 reg. 04.11.2019 RAIFFEISEN BANK SH.A Shtese page per kualifikimin Shkolla "Petro Sota" Fier 1010249 paga Tetor 2019 listepagesa 2,664,757 7110102492019
05.11.2019 reg. 04.11.2019 BANKA CREDINS Shtese page per vjetersi ne pune Shkolla "Petro Sota" Fier 1010249 paga Tetor 2019 listepagesa 183,104 7210102492019
23.10.2019 reg. 22.10.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem Shkolla "Petro Sota" Fier 1010249 dieta ,listepagesa 1,720 7010102492019
21.10.2019 reg. 18.10.2019 Elvis Hajdëraj Te tjera materiale dhe sherbime speciale Shk.Prof."Petro Sota"Fier 1010249 materiale UP.8dt.24.9.2019FO.24.9.2019 VP.26.9.2019 fat.248 seri 74837653 dt.1.10.2019 fh.10 dt.... 549,600 6410102492019
09.10.2019 reg. 08.10.2019 UJESJELLSI FIER Uje Shk.Prof."Petro Sota"Fier 1010249 klienti 8920004 sipas akt-rakordimit 8.10.2019 22,820 6310102492019
09.10.2019 reg. 08.10.2019 UJESJELLSI FIER Uje Shk.Prof."Petro Sota"Fier 1010249 klienti 8920004 sipas akt-rakordimit 8.10.2019 22,134 6210102492019
09.10.2019 reg. 08.10.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Shk.Prof."Petro Sota"Fier 1010249 posta Shtator 2019 fat.809 seri 74493809 dt.26.09.2019 985 6110102492019
02.10.2019 reg. 01.10.2019 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar Shkolla "Petro Sota" Fier 1010249 paga me kontr.Shtator 2019 Vendim 13 dt.25.3.2019 listepagesa 6,216 5910102492019
02.10.2019 reg. 01.10.2019 RAIFFEISEN BANK SH.A Shtese page per funksionin Shkolla "Petro Sota" Fier 1010249 paga Shtator 2019 listepagesa 2,493,804 5710102492019
02.10.2019 reg. 01.10.2019 BANKA CREDINS Shtese page per funksionin Shkolla "Petro Sota" Fier 1010249 paga Shtator 2019 listepagesa 192,666 5810102492019
23.09.2019 reg. 20.09.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Shk.Prof."Petro Sota"Fier 1010249 posta Gusht 2019 fat.708 seri 74493708 dt.26.08.2019 85 5410102492019
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