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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
26.10.2023 reg. 24.10.2023 3V ASLLANI Uniforma dhe veshje te tjera speciale 1010266 Shkolla Hoteleri Turizem, blerje komplete gatimi, Urdher dt 10.10.2023, ft 27 dt 11.10.2023, fh nr 31 dt 11.10.2023, pv md... 118,800 14210102662023
25.10.2023 reg. 24.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010266 Shkolla Hoteleri Turizem, likujdim energji, Kontrate O-034368, ft 12935607 dt 13.10.2023 80,807 14610102662023
13.10.2023 reg. 12.10.2023 ONE ALBANIA Sherbime telefonike 1010266 Shkolla Hoteleri Turizem, sherbim interneti, ft 1363053/2023 dt 03.10.2023 3,600 13810102662023
13.10.2023 reg. 12.10.2023 HENRI 2010 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkolla Hoteleri Turizem, blerje ushqime per praktika, U P nr 36 dt 08.09.2023, ft of dt 11.09.2023, nj ft dt 15.09.2023,... 114,276 14010102662023
13.10.2023 reg. 12.10.2023 DIGICom Sherbime telefonike 1010266 Shkolla Hoteleri Turizem 2023, 602-shp int. ft nr 26189, dt 29.09.2023 2,690 13910102662023
13.10.2023 reg. 12.10.2023 BILURBINA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010266 Shkolla Hoteleri Turizem, sherbim emergjence, Urdher dt 10.10.2023, ft 56 dt 10.10.2023, pv md dt 10.10.2023 96,000 14110102662023
06.10.2023 reg. 05.10.2023 3V ASLLANI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010266 Shkolla Hoteleri Turizem, blerje materiale pastrimi, U P nr 34 dt 25.09.2023, ft of dt 27.09.2023, nj ft dt 28.09.2023, ft... 170,400 13710102662023
03.10.2023 reg. 02.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010266 Shkolla Hoteleri Turizem, paga Shtator, nr i punonjesve plan 83 fakt 72, punonjes me kontrate 9 / 0 listepagese 4,110,813 13510102662023
29.09.2023 reg. 26.09.2023 Selvije Abasllari Furnizime dhe sherbime me ushqim per mencat 1010266 Shkolla Hoteleri Turizem, blerje mish, U P nr 31 dt 05.09.2023, ft of dt 08.09.2023, nj ft dt 12.09.2023, ft 333 dt 20.09.... 159,750 13010102662023
28.09.2023 reg. 26.09.2023 Selvije Abasllari Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010266 Shkolla Hoteleri Turizem, sherbim emergjent, pv emergjence dt 07.09.2023, Urdher dt 20.09.2023, ft 334 dt 20.09.2023, pv m... 120,000 13110102662023
28.09.2023 reg. 26.09.2023 Selvije Abasllari Furnizime dhe sherbime me ushqim per mencat 1010266 Shkolla Hoteleri Turizem, blerje bulmeti, U P nr 30 dt 06.09.2023, ft of dt 07.09.2023, nj ft dt 08.09.2023, ft 332 dt 20.... 127,866 12910102662023
28.09.2023 reg. 26.09.2023 HEP-2012 Shpenzime per mirembajtjen e paisjeve te zyrave 1010266 Shkolla Hoteleri Turizem, sherbim mirembajtje ambjenti, U P nr 33 dt 04.09.2023, ft of dt 06.09.2023, nj ft dt 08.09.2023,... 343,200 13310102662023
28.09.2023 reg. 26.09.2023 HENRI 2010 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkolla Hoteleri Turizem, blerje ushqime per praktika mesim., U P nr 32 dt 05.09.2023, ft of dt 06.09.2023, nj ft dt 15.09... 356,400 13210102662023
28.09.2023 reg. 26.09.2023 DIGICom Sherbime telefonike 1010266 Shkolla Hoteleri Turizem 2023, 602-shp int. ft nr 240156, dt 30.08.2023 2,690 13410102662023
12.09.2023 reg. 08.09.2023 Selvije Abasllari Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010266 Shkolla Hoteleri Turizem, sherbim mirembajtje amb., Urdher dt 06.09.2023, ft 315 dt 06.09.2023, pv md dt 06.09.2023, situa... 96,000 12710102662023
12.09.2023 reg. 08.09.2023 Selvije Abasllari Sherbime te tjera 1010266 Shkolla Hoteleri Turizem, sherbim mirembajtje amb., U P nr 29 dt 31.07.2023, ft of dt 01.08.2023, nj ft dt 29.08.2023, ft... 319,920 12610102662023
11.09.2023 reg. 08.09.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1010266 Shkolla Hoteleri Turizem, likujdim UKT, Kod klienti 159642-1, ft 255473/2023 dt 03.09.2023 9,828 12810102662023
04.09.2023 reg. 02.09.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010266 Shkolla Hoteleri Turizem, paga Gusht, nr i punonjesve plan 83 fakt 73, punonjes me kontrate 9 / 0 listepagese 4,246,445 12410102662023
30.08.2023 reg. 29.08.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1010266 Shkolla Hoteleri Turizem, likujdim UKT, Kod klienti 159642-1, ft 90760/2023 dt 03.08.2023 9,216 12110102662023
30.08.2023 reg. 29.08.2023 ONE ALBANIA Sherbime telefonike 1010266 Shkolla Hoteleri Turizem, sherbim interneti, ft 1123486 dt 03.08.2023 3,600 12210102662023
30.08.2023 reg. 29.08.2023 DIGICom Sherbime telefonike 1010266 Shkolla Hoteleri Turizem 2023, 602-shp int. ft nr 219766, dt 01.08.2023 2,690 12310102662023
25.08.2023 reg. 24.08.2023 PL-97 GROUP Shpenzime per mirembajtjen e paisjeve te zyrave 1010266 Shkolla Hoteleri Turizem, shp mirembajtje pajisje zyre, U P nr 28 dt 27.06.2023, ft of dt 28.06.2023, nj ft 03.07.2023, ft... 514,680 11910102662023
25.08.2023 reg. 24.08.2023 BILURBINA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010266 Shkolla Hoteleri Turizem, sherbim emergjence, Urdher dt 01.08.2023, ft 53 dt 01.08.2023, pv md dt 01.08.2023 119,400 12010102662023
08.08.2023 reg. 04.08.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1010266 Shkolla Hoteleri Turizem, likujdim UKT, Kod klienti 159642-1, ft 218622/2023 dt 06.07.2023 23,088 11610102662023
08.08.2023 reg. 04.08.2023 ONE ALBANIA Sherbime telefonike 1010266 Shkolla Hoteleri Turizem, sherbim interneti, ft 1054756 dt 04.07.2023 3,600 11510102662023
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