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Shk Pr. "Ndre Mjeda" Shkoder (3333)

Code 1010265

140 mValue, lekë
330Payments
50Beneficiaries
12.2017 – 03.2024Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 86 113,501,379
DELIA IMPEX 36 8,430,000
KOPLIKU TRAVEL 4 1,807,188
FURNIZUESI I SHERBIMIT UNIVERSAL 45 1,705,156
"KONSTRUKSION 04" 4 1,572,000
BANKA CREDINS 5 1,556,271
TIM 8 877,630
"EL-GJO-2006" 5 849,600
ERION GOGAJ 6 822,705
DAJANA 1 717,600

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 47 47,545,331
Shtese page per largesi nga qendra e banimit 19 16,019,167
Shtese page per veshtiresi dhe rreziqe 16 11,949,908
Shtese page per vjetersi ne pune 17 8,927,235
Raporte mjeksore te paguara nga punedhenesi 16 8,642,633
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 5 7,243,072
Shpenzime per mirembajtjen e objekteve ndertimore 9 4,873,682
Shtese page per pune ne turne te dyta dhe te treta 15 4,478,223

Payments by Shk Pr. "Ndre Mjeda" Shkoder (3333)

330 payments
Executed Beneficiary Expense category Amount Invoice
05.07.2023 reg. 04.07.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010265 Shkolla Mesme prof Ndre mjeda,paga qershor 2023 sipas vkm 325 dt 31.05.2023, listepag mujore 6 dt 03.07.2023, listepag ban... 1,785,966 3210102652023
27.06.2023 reg. 26.06.2023 MIMOZA OKAJ Shpenzime per mirembajtjen e objekteve specifike 1010265, printi e publikime, ub 5 dt 22.06.2023, fat 17/2023 dt 22.06.2023, fh 5 dt 22.06.2023, pcv md 22.06.2023 99,450 3010102652023
15.06.2023 reg. 14.06.2023 SHIMAJ-NET Sherbime telefonike 1010265, sherbim telefonie e interneti , kontr vazhd 18 dt 2302.2023, fat 1929/2023 dt 31.05.2023, pcv md 31.05.2023 8,400 2510102652023
15.06.2023 reg. 14.06.2023 KOPLIKU TRAVEL Udhetim i brendshem 1010265, udhetim brendshem( praktika mesimore), up 3 dt 05.05.2023,fo 3 dt 05.05.2023, klas perf 12.05.2023, shpallje fit 16.05.20... 534,000 2810102652023
15.06.2023 reg. 14.06.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010265, energji elektrike maj 2023, fat 449972741 dt 29.05.2023, kontr b-070877 29,718 2910102652023
15.06.2023 reg. 14.06.2023 F-PALUSHAJ Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010265, plehera kimikate e furnitura, ub 4 dt 30.05.2023, fat 1/2023 dt 30.05.2023, fh 3 dt 30.05.2023, pcv md 30.05.2023 50,000 2710102652023
15.06.2023 reg. 14.06.2023 F-PALUSHAJ Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010265, farera e fidane, ub 3 dt 30.05.2023, fat 2/2023 dt 30.05.2023, fh 4 dt 30.05.2023, pcvmd 30.05.2023 49,950 2610102652023
08.06.2023 reg. 07.06.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010265 Shkolla Mesme prof Ndre mjeda, paga prill maj 2023, listepag mujore 5 dt 01.06.2023, listepag banke 5 dt 01.06.2023 urdher... 1,685,502 2410102652023
10.05.2023 reg. 09.05.2023 SHIMAJ-NET Sherbime telefonike 1010265 Shkolla Mesme prof Ndre mjeda, sherbim intreneti, kontr vazhdim18 dt 23.02.2023, fat 1474/2023 dt 29.04.2023, pcv md 29.04... 8,400 2010102652023
10.05.2023 reg. 09.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010265 Shkolla Mesme prof Ndre mjeda, energji elektrike prill 2023, fat 448198027 dt 30.04.2023, kontr B-070877 54,666 2110102652023
10.05.2023 reg. 09.05.2023 DELIA IMPEX Shpenzime te tjera transporti 1010265 sherbime transporti(trns mesues) up 1 dt 28.03.2023, fo 28.03.2023, klas perf 31.03.2023, shpallje fit app 10.04.2023, kon... 264,000 1910102652023
10.05.2023 reg. 09.05.2023 Anile Medha Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010265,materiale pastrimi , up 2 dt 11.04.2023, fo 3 dt 11.04.2023, klas perf 21.04.2023, shpallje fit 26.04.2023,fat 3/2023 dt 0... 140,000 2210102652023
27.04.2023 reg. 26.04.2023 "GEGA CENTER GKG" Karburant dhe vaj 1010265, lende djegese(nafte), ub 2 dt 20.04.2023, fat 1907/2023 dt 20.04.2023, fh 1 dt 20.04.2023, pcvmd 20.04.2023 118,300 1610102652023
24.04.2023 reg. 20.04.2023 SHIMAJ-NET Sherbime telefonike 1010265,sherbim telefonie e interneti , kontr vazhd 18 dt 2302.2023, fat 1085/2023 dt 30.03.2023, pcv md 30.03.2023 8,400 1510102652023
24.04.2023 reg. 20.04.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010265, energji elektrike , ar dt19.04.2023 mars, kontrate B070877 73,038 1410102652023
04.04.2023 reg. 03.04.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010265, page mars 2023, listepagese mujore 3 dt 03.04.2023, listepagese banke 3 dt 03.04.2023 per 28 pn , ub 4 dt 03.04.2023 1,569,619 1310102652023
24.03.2023 reg. 21.03.2023 SHIMAJ-NET Sherbime telefonike Shkolla Mesme Profesionale sherbim telefonie ub nr 1 dt 23.02.2023 kon nr 18 dt 23.02.2023,fat nr 767 dt 28.02.2023 pv dt 28.02.20... 8,400 1110102652023
24.03.2023 reg. 21.03.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Shkolla e Mesme Ndre Mjeda shp energji elek kon nr B070877 fat nr 446006777 dt 27.02.2023 56,084 1010102652023
02.03.2023 reg. 01.03.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010265 Shkolla Mesme prof Ndre mjeda,paga shkurt 2023, listepag 2 dt 01.03.2023 listepag banke 2 dt 01.03.2023 per 1 pn, urdher n... 5,201 710102652023
02.03.2023 reg. 01.03.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010265 Shkolla Mesme prof Ndre mjeda,paga shkurt 2023, listepag 2 dt 01.03.2023 listepag banke 2 dt 01.03.2023 per 28 pn, urdher... 1,571,456 910102652023
27.02.2023 reg. 24.02.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010265 Shkolla Mesme prof Ndre Mjeda,energji elektrike, fat nr445505896 dt 31.01.2023, kontr b-070877 60,697 610102652023
02.02.2023 reg. 01.02.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010265 Shkolla Mesme prof Ndre mjeda,paga janar 2023, listepag 1 dt 01.02.2023 listepag banke 1 dt 01.02.2023 per 1 pn, urdher nr... 11,560 410102652023
02.02.2023 reg. 01.02.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010265 Shkolla Mesme prof Ndre mjeda,paga janar 2023, listepag 1 dt 01.02.2023 listepag banke 1 dt 01.02.2023 per 28 pn, urdher n... 1,569,907 510102652023
27.01.2023 reg. 26.01.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010265 Shkolla Mesme prof Ndre Mjeda,energji elektrike, fat nr443495762 dt 31.12.2022 53,944 310102652023
19.01.2023 reg. 18.01.2023 ORALIBRARI Te tjera transferta tek individet Shkolla Profes Ndre Mjeda Bushat SUBVENSION LIBRI,VKM 486 DT 17.6.20 VKM 227 DT 17.4.19, UDHEZIM 18 DT 1.7.20 KERKESE 50 DT 7.11.2... 28,112 7110102652022
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