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Shk Prof. pyjore "Kol Margjini" Shkoder (3333)

Code 1010263

92.1 mValue, lekë
318Payments
45Beneficiaries
12.2017 – 03.2024Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 83 74,652,590
BANKA KOMBETARE TREGTARE 75 6,014,894
DELIA IMPEX 4 1,553,028
BRIELA 12 1,100,560
FURNIZUESI I SHERBIMIT UNIVERSAL 31 756,462
EVIS CARA 7 679,400
A&T 2 640,699
ENDRIT ULIGAJ 6 577,700
EDMOND CARA 5 519,990
ORALIBRARI 4 439,475

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 97 38,814,988
Shtese page per pune ne turne te dyta dhe te treta 16 9,734,911
Shtese page per vjetersi ne pune 41 9,161,031
Shtese page per funksionin 37 9,060,054
Shtese page per kualifikimin 37 5,604,542
Shtese page per veshtiresi dhe rreziqe 15 4,590,097
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3 2,981,990
Karburant dhe vaj 5 1,480,699

Payments by Shk Prof. pyjore "Kol Margjini" Shkoder (3333)

318 payments
Executed Beneficiary Expense category Amount Invoice
26.11.2020 reg. 25.11.2020 ENDRIT ULIGAJ Kancelari Shkolla Pyjore Kancileri ub nr 110 dt 23.11.2020,fat nr 93032819 dt 23.11.2020,fh nr 10 dt 23.11.2020,pv dt 23.11.2020 90,000 5410102632020
17.11.2020 reg. 16.11.2020 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010263 Shkolla Pyjore, takse automjeti, ub 75 dt 13.11.2020, fat 2000515053 dt 13.11.2020 19,120 4310102632020
04.11.2020 reg. 03.11.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Shkolla Pyjore Paga tetor 2020 sipas borderose 929,031 4610102632020
04.11.2020 reg. 03.11.2020 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Shkolla Pyjore Paga tetor 2020 sipas borderose 56,157 4710102632020
28.10.2020 reg. 27.10.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Shkolla Pyjore shp energji elek fat nr 380959379 dt 27.09.2020 kon a030016 16,362 4410102632020
21.10.2020 reg. 20.10.2020 "SIGAL"(UNIQA GROUP AUSTRIA) Shpenzimet e siguracionit te mjeteve te transportit Shkolla Pyjore Siguracion Automjete ub nr 65 dt 16.09.2020,fat 072213 dt 02.10.2020,fat 0032162,200423421 dt 02.10.2020 89,750 3910102632020
21.10.2020 reg. 20.10.2020 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Shkolla Pyjore Shperblim per dalje ne pension ub nr 2 dt 22.06.2020 sipas borderose nr personave 1 36,656 4010102632020
21.10.2020 reg. 20.10.2020 MARIAN KOPSHTARI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shkolla Pyjore Shp Mirmbajtje Hidraulik e elek ub nr 64 dt 16.09.2020,fat nr 85792331 dt 20.09.2020,fh nr 5 dt 20.09.2020,pv dt 20... 88,400 4310102632020
02.10.2020 reg. 01.10.2020 RAIFFEISEN BANK SH.A Shtese page per kualifikimin Shkolla Pyjore Paga Shtator sipas borderose 888,310 3610102632020
02.10.2020 reg. 01.10.2020 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Shkolla Pyjore Paga Shtator sipas borderose 55,626 3710102632020
25.09.2020 reg. 24.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Shkolla pyjore Shkoder enegji elektrike fat nr 379074432 dt 27.08.2020 kon nr a030016 26,493 3510102632020
25.09.2020 reg. 24.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Shpenzime per te tjera materiale dhe sherbime operative Shkolla pyjore Shkoder enegji elektrike fat nr 379410396 dt 29.07.2020 kon nr a030016 344 3410102632020
25.09.2020 reg. 24.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Shkolla pyjore Shkoder enegji elektrike fat nr 376474093 dt 27.06.2020 kon nr a030016 1,541 3310102632020
25.09.2020 reg. 24.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Shkolla pyjore Shkoder enegji elektrike fat nr 37590035 dt 29.05.2020 kon nr a030016 358 3210102632020
25.09.2020 reg. 24.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Shpenzime per te tjera materiale dhe sherbime operative Shkolla pyjore Shkoder enegji elektrike fat nr 368749874 dt 24.04.2020 kon nr a030016 366 3110102632020
25.09.2020 reg. 24.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Shkolla pyjore Shkoder enegji elektrike fat nr 36750304 dt 23.03.2020 kon nr a030016 3,541 3010102632020
25.09.2020 reg. 24.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Shkolla pyjore Shkoder enegji elektrike fat nr 36621713 dt 24.02.2020 kon nr a030016 37,579 2910102632020
25.09.2020 reg. 24.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Shkolla pyjore Shkoder enegji elektrike fat nr 36502971 dt 22.01.2020 kon nr a030016 60,067 2810102632020
02.09.2020 reg. 01.09.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin Shkolla Pyjore Paga gusht 2020 sipas borderose 887,788 2510102632020
02.09.2020 reg. 01.09.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shkolla Pyjore Paga gusht 2020 sipas borderose 55,626 2610102632020
02.07.2020 reg. 01.07.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin Shkolla Pyjore Paga Qeshor sipas borderose 887,791 1910102632020
02.07.2020 reg. 01.07.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shkolla Pyjore Paga Qeshor sipas borderose 55,626 2010102632020
04.06.2020 reg. 03.06.2020 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe Shkolla pyjore paga maj sipas borderose 884,696 1610102632020
04.06.2020 reg. 03.06.2020 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Shkolla pyjore paga maj sipas borderose 55,626 1710102632020
06.05.2020 reg. 05.05.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin Shkolla Pyjore Shkoder paga prill 20200 sipas borderose 884,696 1310102632020
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