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Shk. Prof."Thoma Papano" Gjirokaster (1111)

Code 1010252

106 mValue, lekë
543Payments
45Beneficiaries
12.2017 – 04.2024Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 129 75,701,187
INTESA SANPAOLO BANK ALBANIA 90 12,498,869
OREA 17 2,407,663
TIRANA BANK 24 1,935,649
SOFIA MYFTARI 11 1,788,182
FURNIZUESI I SHERBIMIT UNIVERSAL 30 1,347,862
ALKETA LAZO 13 1,325,615
MIFEEL 9 1,252,348
FERIT MYFTARI 10 1,093,754
Eva Zoto 3 752,448

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 119 46,123,288
Shtese page per kualifikimin 40 12,437,283
Shtese page per vjetersi ne pune 37 8,337,233
Shtese page per largesi nga qendra e banimit 30 7,622,814
Shtese page per funksionin 93 6,320,661
Materiale dhe pajisje labratorik e te sherbimit publik 19 3,811,392
Shtese page per veshtiresi dhe rreziqe 17 3,672,171
Shtese page per pune jashte orarit 9 2,079,688

Payments by Shk. Prof."Thoma Papano" Gjirokaster (1111)

543 payments
Executed Beneficiary Expense category Amount Invoice
27.08.2021 reg. 26.08.2021 ND.UJESJ-KANAL GJIROKASTER Uje 1010252 Shkolla"Thoma Papapano" uje korrik 2021 fat nr 126/2021 dt 06.08.2021 8,999 6110102522021
27.08.2021 reg. 26.08.2021 GJIROKASTRA NET Sherbime telefonike 1010252 Shkolla"Thoma Papapano" internet fat nr 357/2021 dt 10.08.2021 5,000 6010102522021
11.08.2021 reg. 10.08.2021 ALKETA LAZO Libra dhe publikime profesionale 1010252 Shkolla"Thoma Papapano" dokumentacion specifik fat nr 19/2021 dt 06.08.2021 fh nr 4 dt 09.08.2021 up nr 9 dt 29.07.2021 pv... 76,900 5910102522021
04.08.2021 reg. 03.08.2021 INTESA SANPAOLO BANK ALBANIA Shtese page per vjetersi ne pune 1010252 Shkolla"Thoma Papapano" paga korrik 2021 liste pagese 176,178 5610102522021
04.08.2021 reg. 03.08.2021 CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Shtese page per funksionin 1010252 Shkolla"Thoma Papapano" korrik 2021 ndalese pensin vullnetar 5,000 5710102522021
04.08.2021 reg. 03.08.2021 BANKA CREDINS Shtese page per funksionin 1010252 Shkolla"Thoma Papapano" paga korrik 2021 liste pagese 1,022,188 5510102522021
22.07.2021 reg. 21.07.2021 GJIROKASTRA NET Sherbime telefonike 1010252 Shkolla"Thoma Papapano" internet fat nr 107/2021 dt 10.07.2021 5,000 5310102522021
02.07.2021 reg. 01.07.2021 INTESA SANPAOLO BANK ALBANIA Shtese page per kualifikimin 1010252 Shkolla"Thoma Papapano" paga qershor 2021 liste pagese 180,272 5110102522021
02.07.2021 reg. 01.07.2021 CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Shtese page per funksionin 1010252 Shkolla"Thoma Papapano" pension vullnetar qershor 2021 parashqevi aleksi 5,000 5210102522021
02.07.2021 reg. 01.07.2021 BANKA CREDINS Shtese page per largesi nga qendra e banimit 1010252 Shkolla"Thoma Papapano" paga qershor 2021 liste pagese 1,031,960 5010102522021
30.06.2021 reg. 29.06.2021 BANKA CREDINS Udhetim i brendshem 1010252 Shkolla"Thoma Papapano" dieta liste pagese 7,500 4910102522021
23.06.2021 reg. 22.06.2021 OREA Te tjera materiale dhe sherbime speciale 1010252 Shkolla"Thoma Papapano" shpenzime sherbim gjelberim fat 10/2021 dt 18.06.2021 fh nr 7 dt 21.06.2021 up nr 7 dt 16.06.2021 77,820 4810102522021.
23.06.2021 reg. 22.06.2021 MIFEEL Te tjera materiale dhe sherbime speciale 1010252 Shkolla"Thoma Papapano" materiale COVID fat 114/2021 dt 21.06.2021 fh nr 6 dt 21.06.2021 up nr 85 dt 16.06.2021 117,360 4710102522021.
18.06.2021 reg. 17.06.2021 ND.UJESJ-KANAL GJIROKASTER Uje 1010252 Shkolla"Thoma Papapano" pagese uji fat 360/2021 dt 10.06.2021 maj 2021 kontrat 46049 9,180 4610102522021
18.06.2021 reg. 17.06.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010252 Shkolla"Thoma Papapano" energj imaj 2021 kontr L044537-L045681 fat nr 414109867/414103225 dt 31.05.2021 45,128 4510102522021
18.06.2021 reg. 17.06.2021 BANKA CREDINS Udhetim i brendshem 1010252 Shkolla"Thoma Papapano" liste pagese dieta 15,000 4710102522021
11.06.2021 reg. 10.06.2021 ZIA MAHMUTAJ Te tjera materiale dhe sherbime speciale 1010252 Shkolla"Thoma Papapano" sherbim softe informatike fat nr 6/2021 dt 09.06.2021 up nr 5 dt 12.05.2021 115,200 4410102522021
11.06.2021 reg. 10.06.2021 GJIROKASTRA NET Sherbime telefonike 1010252 Shkolla"Thoma Papapano" internet fat nr 19/2021 dt 02.06.2021 5,000 4310102522021
11.06.2021 reg. 10.06.2021 FERIT MYFTARI Shpenzime per mirembajtjen e objekteve ndertimore 1010252 Shkolla"Thoma Papapano" dezinfektim fat nr 16/2021 dt 20.05.2021 up nr 6 dt 17.05.2021 79,994 3710102522021
03.06.2021 reg. 02.06.2021 BANKA CREDINS Udhetim i brendshem 1010252 Shkolla"Thoma Papapano" dieta liste pagese 7,500 4210102522021
02.06.2021 reg. 01.06.2021 INTESA SANPAOLO BANK ALBANIA Shtese page per kualifikimin 1010252 Shkolla"Thoma Papapano" paga maj 2021 liste pagese 193,006 3910102522021
02.06.2021 reg. 01.06.2021 CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Shtese page per funksionin 1010252 Shkolla"Thoma Papapano" pension vullnetar maj 2021 liste pagese parashqevi aleksi 5,000 4010102522021
02.06.2021 reg. 01.06.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010252 Shkolla"Thoma Papapano" paga maj 2021 liste pagese 1,048,090 3810102522021
18.05.2021 reg. 17.05.2021 GJIROKASTRA NET Sherbime telefonike 1010252 Shkolla"Thoma Papapano" internet fature nr 15/2021 dt 12.05.2021 5,000 3610102522021
14.05.2021 reg. 12.05.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010252 Shkolla"Thoma Papapano" energji mars 2021 kontrate L045681-L044537 fat nr 411374991/411380360 51,848 2910102522021
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