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Shkolla Hoteleri Turizem, Tirane (3535)

Code 1010266

418 mValue, lekë
871Payments
72Beneficiaries
12.2017 – 04.2024Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 124 284,186,385
Selvije Abasllari 119 32,679,608
HEP-2012 51 15,203,398
HENRI 2010 58 14,763,348
PL-97 GROUP 25 7,176,486
Project-Line 25 7,068,679
FURNIZUESI I SHERBIMIT UNIVERSAL 39 4,702,702
MIRJAN NIÇO (L32002002V) 14 4,540,368
"IL - AD" Company 16 3,859,028
UJËSJELLËS KANALIZIME TIRANË 69 3,848,272

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 74 125,748,255
Shtese page per vjetersi ne pune 21 33,865,320
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 8 32,795,255
Shtese page per veshtiresi dhe rreziqe 20 25,789,772
Shtese page per pune ne turne te dyta dhe te treta 17 24,071,335
Furnizime dhe sherbime me ushqim per mencat 80 21,924,391
Shtese page per kualifikimin 15 17,143,685
Shtese page per funksionin 18 13,983,075

Payments by Shkolla Hoteleri Turizem, Tirane (3535)

871 payments
Executed Beneficiary Expense category Amount Invoice
06.12.2021 reg. 03.12.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010266 Shkolla Hoteleri Turizem 2021,600-paga Nentor 2021,nr i punonjesve plan 83 fakt 1, listepagese 56,287 16110102662021
23.11.2021 reg. 22.11.2021 Selvije Abasllari Sherbime te printimit dhe publikimit 1010266 Shkolla Hoteleri Turizem 2021,sherbim promovimi, UP nr 46 dt 29.10.2021, ft of 02.11.2021, nj ft dt 15.11.2021, ft nr 162/... 161,520 15610102662021
23.11.2021 reg. 22.11.2021 HENRI 2010 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010266 Shkolla Hoteleri Turizem 2021, sherbim mirembajtje, U titullari dt 15.11.2021, U komisioni dt 17.11.2021, ft 85/2021 dt 17... 117,840 15910102662021
23.11.2021 reg. 22.11.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010266 Shkolla Hoteleri Turizem 2021, 602 en el, ft nr 425440392,date 31.10.2021, kontrate O 034368 117,498 15810102662021
23.11.2021 reg. 22.11.2021 ERJET Shpenzime per mirembajtjen e objekteve specifike 1010266 Shkolla Hoteleri Turizem 2021,sherbim mirembajtje, U P nr 47 dt 15.11.2021, ft of dt 17.11.2021, nj ft 18.11.2021, ft 45/2... 148,554 15710102662021
19.11.2021 reg. 18.11.2021 PL-97 GROUP Shpenzime per te tjera materiale dhe sherbime operative 1010266 Shkolla Hoteleri Turizem 2021,602-shp.bl. obj marketingu, U P nr 45 dt 10.11.2021, ft of dt 12.11.2021, nj ft dt 15.11.202... 262,800 15510102662021
19.11.2021 reg. 18.11.2021 ERJET Sherbime te tjera 1010266 Shkolla Hoteleri Turizem 2021,sherbim emergjence, P V konstatim emergjence dt 10.11.2021, P V emergjence dt 12.11.2021 U k... 114,000 15410102662021
17.11.2021 reg. 16.11.2021 Selvije Abasllari Shpenzime per te tjera materiale dhe sherbime operative 1010266 Shkolla Hoteleri Turizem 2021, dekor ambienti, U titullari dt 10.11.2021, U komisioni dt 13.11.2021, akt md dt 13.11.2021,... 97,200 15310102662021
17.11.2021 reg. 16.11.2021 Selvije Abasllari Te tjera materiale dhe sherbime speciale 1010266 Shkolla Hoteleri Turizem 2021, sherbime tj, U P dt 29.10.2021, ft of dt 02.11.2021,nj ft dt 04.11.2021, akt md dt 11.11.20... 119,760 15210102662021
16.11.2021 reg. 15.11.2021 Selvije Abasllari Furnizime dhe sherbime me ushqim per mencat 1010266 Shkolla Hoteleri Turizem 2021,bl mall praktika, U titullari, dt 08.11.2021, U komisioni dt 10.11.2021, akt md dt 10.11.202... 57,960 15110102662021
16.11.2021 reg. 15.11.2021 NELSA Furnizime dhe sherbime me ushqim per mencat 1010266 Shkolla Hoteleri Turizem 2021,bl ushqime koloniale, U P dt 03.03.2020, Nj ft dt 15.07.2021, kontrate dt 18.09.2021, ft 784... 243,789 15010102662021
15.11.2021 reg. 12.11.2021 FLORFARMA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010266 Shkolla Hoteleri Turizem 2021, sherbim emergjente dizifektant, P V konst. dt 03.11.2021, P V konstatimi dt 03.11.2021, P V... 119,700 14910102662021
12.11.2021 reg. 11.11.2021 ERJET Sherbime te tjera 1010266 Shkolla Hoteleri Turizem 2021,sherbim emergjence, P V konstatim emergjence, U komisioni dt 04.11.2021, ft 36/2021 dt 04.11... 115,860 14710102662021
12.11.2021 reg. 11.11.2021 ALBTELEKOM SH.A. Sherbime telefonike 1010266 Shkolla Hoteleri Turizem 2021, 602-shp int. ft nr 224227/2021, dt 04.11.2021 3,600 14510102662021
10.11.2021 reg. 09.11.2021 Selvije Abasllari Furnizime dhe sherbime me ushqim per mencat 1010266 Shkolla Hoteleri Turizem 2021,bl mall praktika, UP nr 43 dt 29.10.2021, ft of 02.11.2021, nj ft dt 03.11.2021, ft nr 151/2... 106,560 14810102662021
10.11.2021 reg. 09.11.2021 LIBRARI DYRRAHU Materiale per funksionimin e pajisjeve te zyres 1010266 Shkolla Hoteleri Turizem 2021, blerje tonerash, U P nr 42 dt 29.10.2021, ft of dt 02.11.2021, nj ft dt 03.11.2021, ft 375/... 120,000 14610102662021
08.11.2021 reg. 05.11.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1010266 Shkolla Hoteleri Turizem 2021,lik pagese uje Tetor 2021, Kodi i klientit nr 159642-1, ft 258477/2021 dt 02.11.21 35,736 14310102662021
08.11.2021 reg. 05.11.2021 ERJET Blerje dokumentacioni 1010266 Shkolla Hoteleri Turizem 2021,bl. dokumentac, Urdher blerje dt 03.11.2021, ft 35/2021 dt 03.11.2021, fh 40 dt 03.11.2021,... 119,520 14410102662021
03.11.2021 reg. 02.11.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010266 Shkolla Hoteleri Turizem 2021,600-paga Tetor 2021,nr i punonjesve plan 83 fakt 73, listepagese 3,893,091 13910102662021
03.11.2021 reg. 02.11.2021 HENRI 2010 Shpenzime per mirembajtjen e paisjeve te zyrave 1010266 Shkolla Hoteleri Turizem 2021, sherbim riparim dhe mirembajtje, up.39 dt 18.10.2021 ft. of.20.10.2021,njof. fit. 28.10.202... 462,000 14210102662021
03.11.2021 reg. 02.11.2021 BANKA E BASHKUAR E SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1010266 Shkolla Hoteleri Turizem 2021,600-paga Tetor 2021,nr i punonjesve plan 83 fakt 1, listepagese 56,073 14010102662021
29.10.2021 reg. 28.10.2021 Selvije Abasllari Shpenzime per te tjera materiale dhe sherbime operative 1010266 Shkolla Hoteleri Turizem 2021, sherbime operative, U P nr 40 dt 19.10.2021, ft of 21.10.2021, nj ft dt 22.10.2021, ft 141/... 251,760 13810102662021
28.10.2021 reg. 27.10.2021 Selvije Abasllari Sherbime te printimit dhe publikimit 1010266 Shkolla Hoteleri Turizem 2021, sherbime printimi, U komisioni dt 20.10.2021, P V dt 20.10.2021, akt md dt 20.10.2021, ft n... 118,800 13610102662021
28.10.2021 reg. 27.10.2021 PL-97 GROUP Shpenzime per mirembajtjen e objekteve ndertimore 1010266 Shkolla Hoteleri Turizem 2021, riparim mjete pune, U P nr 41 dt 19.10.2021, ft of dt 21.10.2021, nj ft 25.10.2021, ft nr 2... 106,800 13710102662021
22.10.2021 reg. 21.10.2021 HENRI 2010 Materiale dhe pajisje labratorik e te sherbimit publik 1010266 Shkolla Hoteleri Turizem 2021, blerje mat per praktik. U P nr 37 dt 11.10.2021, ft of dt 13.10.2021, nj ft dt 15.10.2021,... 172,800 13510102662021
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