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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
02.06.2023 reg. 01.06.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010252 Shkolla "Thoma Papapano" Gj paga maj 2023 liste pagese 1,026,477 6210102522023
01.06.2023 reg. 31.05.2023 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1010252 Shkolla "Thoma Papapano" Gj dieta liste pagese 800 6110102522023
01.06.2023 reg. 31.05.2023 BANKA CREDINS Udhetim i brendshem 1010252 Shkolla "Thoma Papapano" Gj dieta liste pagese 3,870 6010102522023
26.05.2023 reg. 25.05.2023 TIRANA BANK Udhetim i brendshem 1010252 Shkolla "Thoma Papapano" Gj dieta liste pagese 14,140 5810102522023
26.05.2023 reg. 25.05.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010252 Shkolla "Thoma Papapano" Gj posta prill 2023 fat nr 4157/2023 dt 02.05.2023 270 5410102522023
26.05.2023 reg. 25.05.2023 PA & PA Uniforma dhe veshje te tjera speciale 1010252 Shkolla "Thoma Papapano" Gj uniforma dhe veshje fat nr 38/2023 dt 24.05.2023 fh nr 7 dt 24.05.2023 up nr 7 dt 23.05.2023 119,000 5910102522023
26.05.2023 reg. 25.05.2023 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1010252 Shkolla "Thoma Papapano" Gj dieta liste pagese 700 5710102522023
26.05.2023 reg. 25.05.2023 GJIROKASTRA NET Sherbime telefonike 1010252 Shkolla "Thoma Papapano" Gj internet fat nr 2079/2023 dt 10.05.2023 5,000 5310102522023
26.05.2023 reg. 25.05.2023 BANKA CREDINS Udhetim i brendshem 1010252 Shkolla "Thoma Papapano" Gj dieta liste pagese 7,670 5610102522023
26.05.2023 reg. 25.05.2023 BANKA CREDINS Te tjera transferta tek individet 1010252 Shkolla "Thoma Papapano" Gj liste pagese merita kuci dalje ne pension 40,664 5510102522023
05.05.2023 reg. 04.05.2023 BANKA CREDINS Te tjera transferta tek individet 1010252 Shkolla "Thoma Papapano" Gj liste pagese per dalje ne pension 27,711 5110102522023
04.05.2023 reg. 03.05.2023 TIRANA BANK Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010252 Shkolla "Thoma Papapano" Gj paga prill 2023 liste pagese 115,807 4810102522023
04.05.2023 reg. 03.05.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010252 Shkolla "Thoma Papapano" Gj paga prill 2023 liste pagese 134,798 4710102522023
04.05.2023 reg. 03.05.2023 CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Shtese page per funksionin 1010252 Shkolla "Thoma Papapano" Gj parashqevi aleksi pension vullnetar liste pagese 5,000 4910102522023
04.05.2023 reg. 03.05.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010252 Shkolla "Thoma Papapano" Gj paga prill 2023 liste pagese 1,042,967 4610102522023
19.04.2023 reg. 18.04.2023 SOFIA MYFTARI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010252 Shkolla "Thoma Papapano" . Blerje materiale pastrimi,fatura nr. 35/2023, dt.6.04.2023,flete hyrje nr. 5, dt. 06.04.2023.Ur... 99,810 4010102522023
19.04.2023 reg. 18.04.2023 SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Uje 1010252 Shkolla "Thoma Papapano" .Uje,kontrata nr.46049,fatura nr. 187325,dt.05.04.2023. 2,294 3810102522023
19.04.2023 reg. 18.04.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010252 Shkolla "Thoma Papapano" .Sherbim postar,fatura nr. 4034,dt.31.03.2023. 790 3910102522023
19.04.2023 reg. 18.04.2023 GJIROKASTRA NET Sherbime telefonike 1010252 Shkolla "Thoma Papapano" . Internet,fatura nr. 1532/2023,dt.10.04.2023. 5,000 3610102522023
19.04.2023 reg. 18.04.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010252 Shkolla "Thoma Papapano" . Energji,kontrata nr. L044537,L045681,fatura nr. 447917000,446942437,dt.31.03.2023. 58,568 3710102522023
19.04.2023 reg. 18.04.2023 FIGALI MANDI(L12616601U) Sherbime te pastrimit dhe gjelberimit 1010252 Shkolla "Thoma Papapano" . Blerje lule,fatura nr. 8/2023, flete hyrje nr. 6, dt. 14.04.2023.Urdher prokurimi nr.5, dt. 12.... 118,300 4510102522023
18.04.2023 reg. 14.04.2023 TIRANA BANK Udhetim i brendshem 1010252 Shkolla "Thoma Papapano" . Liste pagese,dieta. 6,920 4110102522023
18.04.2023 reg. 14.04.2023 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1010252 Shkolla "Thoma Papapano" . Liste pagese,dieta. 700 4410102522023
18.04.2023 reg. 14.04.2023 BANKA CREDINS Udhetim i brendshem 1010252 Shkolla "Thoma Papapano" . Liste pagese,dieta. 2,100 4310102522023
18.04.2023 reg. 14.04.2023 BANKA CREDINS Udhetim i brendshem 1010252 Shkolla "Thoma Papapano" . Liste pagese,dieta. 1,200 4210102522023
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