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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
01.06.2020 reg. 29.05.2020 Selvije Abasllari Sherbime te tjera 1010266 Shkoll Hoteleri Turizem 2020 Shp per akt profesionale printime urdher 25.05.2020 situac 27.05.2020 fat 70133699 nr 99 dt 2... 118,800 7810102662020
01.06.2020 reg. 29.05.2020 HENRI 2010 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010266 Shkoll Hoteleri Turizem 2020 Sherb pastrimi urdher 25.05.2020 pv 26.05.2020 fat 86180760 nr 10 dt 26.05.2020 115,200 7710102662020
22.05.2020 reg. 21.05.2020 HEP-2012 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010266 Shkoll Hoteleri Turizem 2020 Lik materiale covid 19 , up. 11.05.2020 ft. of. 12.05.2020 fit. 20.05.2020 fh 21.05.2020 nr.1... 74,400 6610102662020
22.05.2020 reg. 21.05.2020 Armand Dika Kancelari 1010266 Shkoll Hoteleri Turizem 2020 Lik blerje dokument zyre , urdher dt 18.05.2020 urdher kom. 21.05.2020 fat 35 dt 21.05.2020 s... 118,260 6710102662020
19.05.2020 reg. 18.05.2020 DIGICom Sherbime telefonike 1010266 Shkoll Hoteleri Turizem 2020 Lik internet kl DG 20 1209-R fat 369057546 dt 01.05.2020 2,690 5910102662020
19.05.2020 reg. 18.05.2020 ALBTELEKOM SH.A. Sherbime telefonike 1010266 Shkoll Hoteleri Turizem 2020 Lik telefon fat 729222980 dt 30.04.2020 kl 110000031842 3,600 6010102662020
15.05.2020 reg. 14.05.2020 UJËSJELLËS KANALIZIME TIRANË Uje 1010266 Shkoll Hoteleri Turizem 2020 Lik uje kontr 159642 fat 2004 dt 30.04.2020 29,200 5810102662020
15.05.2020 reg. 14.05.2020 MIRJAN NIÇO (L32002002V) Sherbime te tjera 1010266 Shkoll Hoteleri Turizem 2020 Lik sinalistika per dinstacim social up 04.05.2020 pv 04.05.2020 situac 05.05.2020 fat 746625... 39,000 6410102662020
15.05.2020 reg. 14.05.2020 HEP-2012 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010266 Shkoll Hoteleri Turizem 2020 Lik sherbime specifike up 7 dt 18.01.2020 fo 24.02.2020 njfit 03.02.2020 kontr 03.02.2020fat... 329,093 6210102662020
15.05.2020 reg. 14.05.2020 HENRI 2010 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010266 Shkoll Hoteleri Turizem 2020 Lik bl materiale dizinfektimi pv emergj 11.05.2020 fat 86180759 nr 9 dt 11.05.2020 fh nr 13 d... 119,100 7510102662020
15.05.2020 reg. 14.05.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010266 Shkoll Hoteleri Turizem 2020 Lik energji kontr O034368 fat 368784011 dt 30.04.2020 340 6610102662020
15.05.2020 reg. 14.05.2020 EGIAN MED Sherbime te pastrimit dhe gjelberimit 1010266 Shkoll Hoteleri Turizem 2020 Lik sherbime te tjera up 16 dt 09.03.2020 fo 12.03.2020 njfit 19.03.2020 kontr 87 dt 20.03.20... 179,400 6310102662020
15.05.2020 reg. 14.05.2020 2Z KONSTRUKSION Shpenzime per mirembajtjen e objekteve ndertimore 1010266 Shkoll Hoteleri Turizem 2020 Shp miremb up 10 dt 31.01.2020 fo 30.01.2020 njfit 12.02.2020 kontr 13.02.2020 situac 11.05.2... 328,500 5710102662020
05.05.2020 reg. 04.05.2020 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1010266 Shkoll Hoteleri Turizem 2020 Paga pun kontr Prill 2020 nr pun pl 9 fakt 1 liste 14,918 5510102662020
05.05.2020 reg. 04.05.2020 RAIFFEISEN BANK SH.A Shpenzime te tjera personeli 1010266 Shkoll Hoteleri Turizem 2020 Paga Prill 2020 nr pun pl 83 fakt 71 liste 3,521,451 5410102662020
28.04.2020 reg. 27.04.2020 UJËSJELLËS KANALIZIME TIRANË Uje 1010266 Shkoll Hoteleri Turizem 2020 Lik uje kontr 159642 fat 2003 dt 31.03.2020 240 5310102662020
28.04.2020 reg. 27.04.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010266 Shkoll Hoteleri Turizem 2020 Lik energji kontr TR1G030072034368 fat 367513780 dt 31.03.2020 340 5210102662020
28.04.2020 reg. 27.04.2020 ALBTELEKOM SH.A. Sherbime telefonike 1010266 Shkoll Hoteleri Turizem 2020 Lik telefon fat 729071172 dt 31.03.220 kl 110000031842 3,600 5110102662020
15.04.2020 reg. 07.04.2020 DIGICom Sherbime telefonike 1010266 Shkoll Hoteleri Turizem 2020 Lik internet kl DG 20 1209-R fat 369045303 dt 01.04.2020 2,690 5010102662020
15.04.2020 reg. 02.04.2020 DIGICom Sherbime telefonike 1010266 Shkoll Hoteleri Turizem 2020 Lik internet kl DG 20 1209-R fat 3690364495 dt 02.03.2020 2,690 4910102662020
03.04.2020 reg. 02.04.2020 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1010266 Shkoll Hoteleri Turizem 2020 Paga Mars 2020 pun kontr nr pun pl 9 fakt 1 liste 14,918 4810102662020
02.04.2020 reg. 01.04.2020 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe 1010266 Shkoll Hoteleri Turizem 2020 Paga Mars 2020 nr pun pl 83 fakt 71 liste 3,530,669 4610102662020
31.03.2020 reg. 30.03.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010266 Shkoll Hoteleri Turizem 2020 Lik energji kontr O 034368 fat 366255456 dt 29.02.2020 340 4410102662020
17.03.2020 reg. 12.03.2020 UJËSJELLËS KANALIZIME TIRANË Uje 1010266 Shkoll Hoteleri Turizem 2020 Lik uje kontr 159642-1 fat 2002-159642-1-1 dt 29.02.2020 30,840 4210102662020
12.03.2020 reg. 11.03.2020 Selvije Abasllari Shpenzime per mirembajtjen e objekteve specifike 1010266 Shkoll Hoteleri Turizem 2020 blerje mjete pune sipas urdh prok nr 14 dt 1.3.20.ftese oferte dt 3.3.20.njoft fit dt 5.3.20.... 347,760 4110102662020
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