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Shkolla Profes "Irakli Terova" Korçe (1515)

Code 1010257

119 mValue, lekë
656Payments
66Beneficiaries
12.2017 – 10.2023Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 150 88,021,493
Selvije Abasllari 30 3,586,428
HENRIK MATI(K96609601A) 13 2,607,700
RAIFFEISEN BANK SH.A 36 1,967,077
ALDOK 13 1,830,336
ILIRJAN POSTOLI 29 1,591,354
INFINIT 2 1,402,752
SKENDER HAMZAJ 12 1,262,294
"LEKA" 5 1,233,840
FURNIZUESI I SHERBIMIT UNIVERSAL 44 1,189,737

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 84 40,703,012
Shtese page per vjetersi ne pune 24 9,962,000
Shtese page per funksionin 18 8,514,152
Shtese page per pune ne turne te dyta dhe te treta 15 7,075,487
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 37 6,028,654
Shtesa page te tjera 17 5,013,603
Shtese page per kualifikimin 15 4,950,700
Shpenzime per mirembajtjen e objekteve ndertimore 20 4,286,184

Payments by Shkolla Profes "Irakli Terova" Korçe (1515)

656 payments
Executed Beneficiary Expense category Amount Invoice
02.10.2023 reg. 28.09.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010257 SHKOLLA IRAKLI TEROVA PAGA MUAJI SHTATOR 2023 SIPAS LISTEPAGESES MBYLLET 1,463,058 9710102572023
29.09.2023 reg. 28.09.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010257 SHKOLLA IRAKLI TEROVA PAGA MUAJI SHTATOR 2023 SIPAS LISTEPAGESES MBYLLET 68,254 9810102572023.
28.09.2023 reg. 27.09.2023 VOSKOPI SHPK Sherbime telefonike 1010257 SHKOLLA IRAKLI TEROVA SHERBIM TELEFONI DHE INTERNETI KON NR 1/1 PROT DT 08.03.23,URDHER NR 4 DT 08.03.23.PV FOND LIMIT 03.... 8,600 9610102572023
28.09.2023 reg. 27.09.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010257 SHKOLLA IRAKLI TEROVA DIETA MUAJI SHTATOR 2023 SIPAS LISTEPAGESES 6,640 9510102572023
22.09.2023 reg. 21.09.2023 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1010257 SHKOLLA IRAKLI TEROVA UJE MUAJI GUSHT 2023 KOD KLIENTI 750799,FAT NR 427962/2023 DT 29.08.2023 1,037 9410102572023
22.09.2023 reg. 21.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010257 SHKOLLA IRAKLI TEROVA ENERGJI MUAJI GUSHT 2023 KOD KLIENTI KROA060095028801,LIK FAT NR 453656895,DT28.08.2023 DHE KROA0601... 67,556 9510102572027
20.09.2023 reg. 19.09.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010257 SHKOLLA IRAKLI TEROVA DIETA MUAJI SHTATOR 2023 SIPAS LISTEPAGESES 10,280 9310102572023
12.09.2023 reg. 11.09.2023 VOSKOPI SHPK Sherbime telefonike 1010257 SHKOLLA IRAKLI TEROVA SHERBIM TELEFONI DHE INTERNETI KON NR 1/1 PROT DT 08.03.23,URDHER NR 4 DT 08.03.23.PV FOND LIMIT 03.... 8,600 9110102572023
04.09.2023 reg. 01.09.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010257 SHKOLLA IRAKLI TEROVA PAGA MUAJI GUSHT 2023 SIPAS LISTEPAGESES 60,568 8810102572023.
04.09.2023 reg. 01.09.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010257 SHKOLLA IRAKLI TEROVA PAGA MUAJI GUSHT 2023 SIPAS LISTEPAGESES 1,350,823 8910102572023
17.08.2023 reg. 16.08.2023 VOSKOPI SHPK Sherbime telefonike 1010257 SHKOLLA IRAKLI TEROVA SHERBIM TELEFONI DHE INTERNETI KON NR 1/1 PROT DT 08.03.23,URDHER NR 4 DT 08.03.23.PV FOND LIMIT 03.... 8,600 8710102572023
17.08.2023 reg. 16.08.2023 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1010257 SHKOLLA IRAKLI TEROVA UJE MUAJI KORRIK 2023 KOD KLIENTI 750799,FAT NR 370951/2023 DT 29.07.2023 2,774 8410102572023
17.08.2023 reg. 16.08.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010257 SHKOLLA IRAKLI TEROVA SHERBIM POSTARE LIKUJDIM FAT NR 627/2023 DATE 07.08.2023 165 8610102572023
17.08.2023 reg. 16.08.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010257 SHKOLLA IRAKLI TEROVA ENERGJI MUAJI KORRIK 2023 KOD KLIENTI KROA060095028801,LIK FAT NR 452619155,DT 31.07.2023 DHE KROA06... 35,412 8510102572027
02.08.2023 reg. 01.08.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010257 SHKOLLA IRAKLI TEROVA PAGA MUAJI KORRIK 2023 SIPAS LISTEPAGESES 60,568 8210102572023.
02.08.2023 reg. 01.08.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010257 SHKOLLA IRAKLI TEROVA PAGA MUAJI KORRIK 2023 SIPAS LISTEPAGESES 1,474,293 8110102572023
28.07.2023 reg. 27.07.2023 ILIRJAN POSTOLI Materiale per funksionimin e pajisjeve te zyres 1010257 SHKOLLA IRAKLI TEROVA BLERJE MATERIALE PASTRIMI UR NR 10 DT 24.07.23,PV FON LIMIT 21.07.23,FAT NR 10380/2023 DT 25.07.2023... 72,100 8010102572023
28.07.2023 reg. 27.07.2023 ILIRJAN POSTOLI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010257 SHKOLLA IRAKLI TEROVA BLERJE MATERIALE PASTRIMI UR NR 9 DT 24.07.23,PV FON LIMIT 21.07.23,FAT NR 10381/2023 DT 25.07.2023,... 5,400 7910102572023
28.07.2023 reg. 27.07.2023 ILIRJAN POSTOLI Kancelari 1010257 SHKOLLA IRAKLI TEROVA BLERJE KANCELARI UR NR 11 DT 24.07.23,PV FON LIMIT 21.07.23,FAT NR 10377/2023 DT 25.07.2023,FH NR 14... 48,045 7810102572023
21.07.2023 reg. 20.07.2023 Selvije Abasllari Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1010257 SHKOLLA IRAKLI TEROVA MIREMBAJTE E TOKAVE BUJQESORE UP NR 13 DT 17.07.23,PV FONDI LIMIT DT 18.07.23,NJ FIT 18.07.23,LIK FA... 117,600 7710102572023
21.07.2023 reg. 20.07.2023 Selvije Abasllari Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010257 SHKOLLA IRAKLI TEROVA BLERJE USHQIM PER KAFSHET,UP NR 14 DT 17.07.2023.PV FONDI LIMIT 14.07.23,PV DT 18.07.23,NJOFTIM FITU... 65,760 7610102572023
19.07.2023 reg. 18.07.2023 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1010257 SHKOLLA IRAKLI TEROVA UJE MUAJI QERSHOR 2023 KOD KLIENTI 750799,FAT NR 315239/2023 DT 28.06.2023 2,991 7410102572023
19.07.2023 reg. 18.07.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010257 SHKOLLA IRAKLI TEROVA ENERGJI MUAJI QERSHOR 2023 KOD KLIENTI KROA060095028801,LIK FAT NR 450818132 DT 30.06.2023 DHE KROA0... 36,134 7510102572027
18.07.2023 reg. 17.07.2023 VOSKOPI SHPK Sherbime telefonike 1010257 SHKOLLA IRAKLI TEROVA SHERBIM TELEFONI DHE INTERNETI KON NR 1/1 PROT DT 08.03.23,URDHER NR 4 DT 08.03.23.PV FOND LIMIT 03.... 8,600 7210102572023
18.07.2023 reg. 17.07.2023 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1010257 SHKOLLA IRAKLI TEROVA SHPENZIME TRANSPORTI PER MESUESIT LARG VENDBANIMIT,SHKRESE NR 8026/1 PROT DT 20.11.2018 ,SIPAS LISTE... 2,121 7310102572023
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