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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
28.10.2019 reg. 25.10.2019 HEP-2012 Shpenzime te tjera transporti 1010266 Shkoll Profesionale Hoteleri Turizem Lik sherbime montimi up 46 dt 18.10.2019 fo 21.10.2019 njfit 23.10.2019 situac perf 2... 118,800 12210102662019
23.10.2019 reg. 22.10.2019 HEP-2012 Sherbime te tjera 1010266 Shkoll Profesionale Hoteleri Turizem Lik sherb pastrimi up 43 dt 11.10.2019 fo 14.10.2019 njfit 17.10.2019 situac 18.10.20... 106,800 12010102662019
23.10.2019 reg. 22.10.2019 HEP-2012 Te tjera materiale dhe sherbime speciale 1010266 Shkoll Profesionale Hoteleri Turizem Lik lende e pare ushq up 44 dt 14.10.2019 fo 15.10.2019 kontr sherb 17.10.2019 njfit... 54,000 11910102662019
21.10.2019 reg. 18.10.2019 "IL - AD" Company Sherbime te tjera 1010266 Shkoll Profesionale Hoteleri Turizem Lik materiale emergjente pv emergjent 14.10.2019 pv 11.10.2019 fat 61260389 nr 39 dt... 115,860 11910102662019
21.10.2019 reg. 18.10.2019 HEP-2012 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010266 Shkoll Profesionale Hoteleri Turizem Lik materiale pastrimi up 42 dt 10.10.2019 fo 14.10.2019 njfit 16.10.2019 pvmd 10.10.... 99,600 11810102662019
18.10.2019 reg. 17.10.2019 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1010266 Shkoll Profesionale Hoteleri Turizem Lik shperblim dalje pension urdher nr 187 dt 13.09.2019 bordero 42,840 11810102662019
16.10.2019 reg. 15.10.2019 UJËSJELLËS KANALIZIME TIRANË Uje 1010266 Shkoll Profesionale Hoteleri Turizem Lik uje kontr 159642 fat 266381120 nr 1909 dt 30.09.2019 88,170 11510102662019
16.10.2019 reg. 15.10.2019 "IL - AD" Company Materiale dhe pajisje labratorik e te sherbimit publik 1010266 Shkoll Profesionale Hoteleri Turizem Lik materiale didaktike up 40 dt 07.10.2019 fo 07.10.2019 fat 61260388 nr 38 dt 14.10... 106,680 11710102662019
16.10.2019 reg. 15.10.2019 ALBTELEKOM SH.A. Sherbime telefonike 1010266 Shkoll Profesionale Hoteleri Turizem Lik telefon fat 728177814 dt 30.09.2019 kl 110000031842 3,600 11610102662019
15.10.2019 reg. 14.10.2019 Project-Line Shpenzime per mirembajtjen e objekteve specifike 1010266 Shkoll Profesionale Hoteleri Turizem Lik miremb ndertimore up 37 dt 04.10.2019 fo 07.10.2019 njfit 10.10.2019 pv 14.10.201... 46,800 11410102662019
14.10.2019 reg. 11.10.2019 Selvije Abasllari Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010266 Shkoll Profesionale Hoteleri Turizem Bl materiale per laboratoret up 39 dt 07.10.2019 fo 07.10.2019 njfit 09.10.2019 pvmd... 286,680 11310102662019
14.10.2019 reg. 11.10.2019 Project-Line Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010266 Shkoll Profesionale Hoteleri Turizem Bl materiale te ndryshme up 38 dt 07.10.2019 fo 07.10.2019 njfit 10.10.2019 fat 71118... 67,200 11210102662019
11.10.2019 reg. 10.10.2019 Selvije Abasllari Te tjera materiale dhe sherbime speciale 1010266 Shkoll Profesionale Hoteleri Turizem Bl materiale per praktika mesimore up 16.09.2019 fo 24.09.2019 njfit 03.10.2019 kontr... 358,680 11110102662019
11.10.2019 reg. 10.10.2019 MIRJAN NIÇO (L32002002V) Te tjera materiale dhe sherbime speciale 1010266 Shkoll Profesionale Hoteleri Turizem Lik instalim access controll urdher 10.10.2019 situac 09.10.2019 fat 74662544 nr 530... 119,520 11010102662019
04.10.2019 reg. 03.10.2019 Selvije Abasllari Furnizime dhe sherbime me ushqim per mencat 1010266 Shkoll Profesionale Hoteleri Turizem Bl materiale lende e pare per guzhine up 91 dt 16.09.2019 fo 23.09.2019 njfit 28.09.2... 178,680 10810102662019
04.10.2019 reg. 03.10.2019 HEP-2012 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010266 Shkoll Profesionale Hoteleri Turizem Bl materiale pastrimi up 16.09.2019 fo 18.09.2019 njfit 23.09.2019 fat 76030081 nr 11... 57,600 10710102662019
04.10.2019 reg. 03.10.2019 ESSEL Sherbime te tjera 1010266 Shkoll Profesionale Hoteleri Turizem Lik sherbime te tjera speciale up 36 dt 23.09.2019 fo 25.09.2019 njfit 01.10.2019 fat... 68,400 10910102662019
02.10.2019 reg. 01.10.2019 RAIFFEISEN BANK SH.A Shtese page per pune ne turne te dyta dhe te treta 1010266, Shkoll Profesionale Hoteleri Turizem Paga Shtator 2019 nr pun pl 74 fakt 72 liste 3,428,510 10510102662019
30.09.2019 reg. 27.09.2019 RAIFFEISEN BANK SH.A Posta dhe sherbimi korrier 1010266 Shkoll Profesionale Hoteleri Turizem Lik diference komisioni bankar kuote anatersimi 290 eur shkrese e min fin 29.05.2019... 400 104101026612019
27.09.2019 reg. 26.09.2019 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1010266 Shkoll Profesionale Hoteleri Turizem Lik shperblim dalje pension urdher 16.09.2019 shkrese 03.09.2019 liste 68,800 10410102662019
26.09.2019 reg. 25.09.2019 RAIFFEISEN BANK SH.A Sherbimet bankare 1010266 Shkoll Profesionale Hoteleri Turizem Lik kuote anatersimi 290 eur shkrese e min fin 29.05.2019 urdher 10.04.2019 fat 18/20... 42,460 10210102662019
26.09.2019 reg. 25.09.2019 "IL - AD" Company Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010266 Shkoll Profesionale Hoteleri Turizem Lik sherb dezinfektimi urdher 19.09.2019 pv 20.09.2019 situac 20.09.2019 fat 61260385... 118,800 10310102662019
18.09.2019 reg. 17.09.2019 UJËSJELLËS KANALIZIME TIRANË Uje 1010266 Shkoll Profesionale Hoteleri Turizem Lik uje fat 1907 dt 31.08.2019 kontr 159642 100,200 9410102662019
18.09.2019 reg. 17.09.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Uje 1010266 Shkoll Profesionale Hoteleri Turizem Lik energji kontr Tr1G030072034368 akt rakordim dt 16.09.2019 282,956 9710102662019
18.09.2019 reg. 17.09.2019 ALBTELEKOM SH.A. Sherbime telefonike 1010266 Shkoll Profesionale Hoteleri Turizem Lik telefon fat 728038754 dt 31.08.2019 kl 110000031842 3,600 9510102662019
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