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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
08.08.2023 reg. 04.08.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010266 Shkolla Hoteleri Turizem, likujdim energji, Kontrate O-034368, ft 7454520 dt 15.06.2023 49,492 11810102662023
08.08.2023 reg. 04.08.2023 DIGICom Sherbime telefonike 1010266 Shkolla Hoteleri Turizem 2023, 602-shp int. ft nr 191698, dt 01.07.2023 2,690 11710102662023
02.08.2023 reg. 01.08.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010266 Shkolla Hoteleri Turizem, paga Korrik, nr i punonjesve plan 83 fakt 73, punonjes me kontrate 9 / 0 listepagese 4,312,456 11310102662023
12.07.2023 reg. 10.07.2023 Selvije Abasllari Sherbime te pastrimit dhe gjelberimit 1010266 Shkolla Hoteleri Turizem, sherbim pastrim gjelberimi, U P nr 27 dt 19.06.2023, ft of dt 20.06.2023, nj ft dt 22.06.2023, f... 250,800 10810102662023
12.07.2023 reg. 10.07.2023 HEP-2012 Shpenzime per mirembajtjen e paisjeve te zyrave 1010266 Shkolla Hoteleri Turizem, sherbim mirembajtje zyre, U P nr 26 dt 16.06.2023, ft of dt 19.06.2023, nj ft dt 22.06.2023, ft... 405,600 10910102662023
04.07.2023 reg. 03.07.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010266 Shkolla Hoteleri Turizem, paga Qershor, nr i punonjesve plan 83 fakt 74, punonjes me kontrate 9 / 0 listepagese 4,271,375 11010102662023
04.07.2023 reg. 03.07.2023 BANKA E BASHKUAR E SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1010266 Shkolla Hoteleri Turizem, paga Qershor, nr i punonjesve plan 83 fakt 74, punonjes me kontrate 9 / 0 listepagese 59,434 11010102662023
03.07.2023 reg. 23.06.2023 HENRI 2010 Shpenzime per mirembajtjen e objekteve specifike 1010266 Shkolla Hoteleri Turizem, sherbim mirembajtje ambjentesh, U P nr 24 dt 08.06.2023, ft of dt 09.06.2023, nj ft dt 13.06.202... 393,600 10210102662023
30.06.2023 reg. 26.06.2023 HENRI 2010 Sherbime te tjera 1010266 Shkolla Hoteleri Turizem, sherbim up 8.6.2023 ft of 9.6.2023 ft 553 dt 23.6.2023 75,600 10710102662023
26.06.2023 reg. 23.06.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1010266 Shkolla Hoteleri Turizem, likujdim UKT, Kod klienti 159642-1, ft 145498/2023 dt 04.04.2023 5,952 10610102662023
26.06.2023 reg. 23.06.2023 PL-97 GROUP Sherbime te tjera 1010266 Shkolla Hoteleri Turizem, sherbime marketingu, urdher titullari dt 15.06.2023, ft 33 dt 16.06.2023, akt md dt 16.06.2023,... 20,400 10310102662023
26.06.2023 reg. 23.06.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010266 Shkolla Hoteleri Turizem, likujdim energji, Kontrate O-034368, ft 7454502 dt 15.06.2023 42,772 10510102662023
26.06.2023 reg. 23.06.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010266 Shkolla Hoteleri Turizem, likujdim energji, Kontrate O-034368, ft 6119358 dt 19.05.2023 40,084 10410102662023
21.06.2023 reg. 20.06.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1010266 Shkolla Hoteleri Turizem, likujdim UKT, Kod klienti 159642-1, ft 200564 dt 04.06.2023 19,824 9910102662023
21.06.2023 reg. 20.06.2023 ONE ALBANIA Sherbime telefonike 1010266 Shkolla Hoteleri Turizem, sherbim interneti, ft 882240 dt 03.06.2023 3,600 10010102662023
21.06.2023 reg. 20.06.2023 DIGICom Sherbime telefonike 1010266 Shkolla Hoteleri Turizem 2023, 602-shp int. ft nr 164110, dt 01.06.2023 2,690 10110102662023
13.06.2023 reg. 10.06.2023 ATOPI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010266 Shkolla Hoteleri Turizem, sherbim riparim e mirembajtje pajisjesh, U P nr 23 dt 18.05.2023, ft of dt 19.05.2023, nj ft dt... 827,640 9810102662023
08.06.2023 reg. 06.06.2023 Selvije Abasllari Furnizime dhe sherbime me ushqim per mencat 1010266 Shkolla Hoteleri Turizem, blerje bulmeti, U P nr 21 dt 15.05.2023, ft of dt 16.05.2023, nj ft dt 18.05.2023, ft 180 dt 24.... 514,560 9710102662023
07.06.2023 reg. 06.06.2023 PL-97 GROUP Materiale dhe pajisje labratorik e te sherbimit publik 1010266 Shkolla Hoteleri Turizem, bl materiale pune pr. mesimore, U P nr 22 dt 15.05.2023, ft of dt 16.05.2023, nj ft 18.05.2023,... 838,560 9610102662023
07.06.2023 reg. 05.06.2023 BANKA E BASHKUAR E SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1010266 Shkolla Hoteleri Turizem, paga Maj, nr i punonjesve plan 83 fakt 75, punonjes me kontrate 9 / 0 listepagese 60,171 9410102662023
06.06.2023 reg. 05.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010266 Shkolla Hoteleri Turizem, paga Maj, nr i punonjesve plan 83 fakt 75, punonjes me kontrate 9 / 0 listepagese 4,230,395 9310102662023
01.06.2023 reg. 30.05.2023 Selvije Abasllari Shpenzime per te tjera materiale dhe sherbime operative 1010266 Shkolla Hoteleri Turizem, sherbim dekor panairi, urdher dt 19.05.23, ft nr 172 dt 19.05.2023, pv md dt 19.05.2023 119,148 9210102662023
01.06.2023 reg. 30.05.2023 Selvije Abasllari Sherbime te pastrimit dhe gjelberimit 1010266 Shkolla Hoteleri Turizem, sherbim DDD, pv emergjence dt 19.05.23, pv konstatim difekti dt 19.05.2023, ft nr 173 dt 19.05.2... 119,700 9110102662023
01.06.2023 reg. 30.05.2023 DIGICom Sherbime telefonike 1010266 Shkolla Hoteleri Turizem 2023, 602-shp int. ft nr 136497, dt 01.05.2023 2,690 9310102662023
29.05.2023 reg. 22.05.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1010266 Shkolla Hoteleri Turizem, likujdim UKT, Kod klienti 159642-1, ft 48987 dt 05.05.2023 9,828 8810102662023
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