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Shkolla Prof. Tekniko Ekonomike, Tirane (3535)

Code 1010267

321 mValue, lekë
823Payments
109Beneficiaries
12.2017 – 04.2024Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 95 111,382,341
RAIFFEISEN BANK SH.A 124 90,161,597
BANKA CREDINS 92 66,672,231
FURNIZUESI I SHERBIMIT UNIVERSAL 36 4,690,212
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 48 3,897,353
Olsi Saliaj 7 2,681,992
NAIM HYSI 8 2,362,608
ATOM 5 2,270,160
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 13 1,471,951
HSE Plus 3 1,418,138

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 248 137,436,705
Shtese page per funksionin 57 24,312,257
Shtese page per veshtiresi dhe rreziqe 48 23,916,762
Shtese page per vjetersi ne pune 47 20,568,647
Shtese page per kualifikimin 49 18,008,036
Raporte mjeksore te paguara nga punedhenesi 38 14,915,935
Paga me kontrate per kohe te kufizuar 94 10,127,881
Shtese page per pune ne turne te dyta dhe te treta 8 8,887,255

Payments by Shkolla Prof. Tekniko Ekonomike, Tirane (3535)

823 payments
Executed Beneficiary Expense category Amount Invoice
05.03.2021 reg. 04.03.2021 BANKA AMERIKANE E INVESTIMEVE SHA Paga me kontrate per kohe te kufizuar 1010267 Shk Teknike Ekonomike 2021,paga punonjes me kont Shkurt 2021,shkrese nr 24254/1 dt 14.01.2021,nr punonjesve plan 13 fakt m... 7,459 2510102672021
05.03.2021 reg. 04.03.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010267 Shk Teknike Ekonomike 2021,paga punonjes Shkurt 2021, me nr pun plan 76, fakt 73, listepagese 62,888 2110102672021
05.02.2021 reg. 04.02.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010267 Shk Teknike Ekonomike 2021,paga janar 2021,nr punonjesve plan 76 fakt 75, listepagese 1,318,002 1710102672021
05.02.2021 reg. 04.02.2021 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1010267 Shk Teknike Ekonomike 2021,paga punonjes me kont janar 2021,shkrese nr 24254/1 dt 14.01.2021,nr punonjesve plan 13 fakt 3,... 26,107 1410102672021
05.02.2021 reg. 04.02.2021 INTESA SANPAOLO BANK ALBANIA Paga me kontrate per kohe te kufizuar 1010267 Shk Teknike Ekonomike 2021,paga punonjes me kont janar 2021,shkrese nr 24254/1 dt 14.01.2021,nr punonjesve plan 13 fakt 3,... 22,377 1310102672021
05.02.2021 reg. 04.02.2021 CORRECTOR Paga neto per punonjesit e miratuar ne organike 1010267 Shk Teknike Ekonomike 2021,pagese debitor privat,permbarim,urdher 8030 dt 11.09.2020,debitore Irma Gerbi,liste janar 2021 24,000 1110102672021
05.02.2021 reg. 04.02.2021 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1010267 Shk Teknike Ekonomike 2021,paga janar 2021,nr punonjesve plan 76 fakt 75, listepagese 1,775,372 1510102672021
05.02.2021 reg. 04.02.2021 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe 1010267 Shk Teknike Ekonomike 2021,paga janar 2021,nr punonjesve plan 76 fakt 75, listepagese 989,611 1610102672021
05.02.2021 reg. 04.02.2021 BANKA AMERIKANE E INVESTIMEVE SHA Paga me kontrate per kohe te kufizuar 1010267 Shk Teknike Ekonomike 2021,paga punonjes me kont janar 2021,shkrese nr 24254/1 dt 14.01.2021,nr punonjesve plan 13 fakt 3,... 7,459 1210102672021
05.02.2021 reg. 04.02.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per funksionin 1010267 Shk Teknike Ekonomike 2021,paga janar 2021,nr punonjesve plan 76 fakt 75, listepagese 62,888 1910102672021
26.01.2021 reg. 25.01.2021 ALBTELEKOM SH.A. Sherbime telefonike 1010267 Shk Teknike Ekonomike 2021,pagese tel internet,nr klient 310001696715, fat 388700425 dt 31.12.20 5,426 1010102672021
08.01.2021 reg. 07.01.2021 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1010267 Shk Teknike Ekonomike 2021,paga punonjes me kontrate dhjetor 2020,nr punonjesve plan 7 fakt 3,shkrese MFE nr 476/1 dt 13.0... 28,595 710102672021
08.01.2021 reg. 07.01.2021 INTESA SANPAOLO BANK ALBANIA Paga me kontrate per kohe te kufizuar 1010267 Shk Teknike Ekonomike 2021,paga punonjes me kontrate dhjetor 2020,nr punonjesve plan 7 fakt 3,shkrese MFE nr 476/1 dt 13.0... 26,106 910102672021
08.01.2021 reg. 07.01.2021 CORRECTOR Paga neto per punonjesit e miratuar ne organike 1010267 Shk Teknike Ekonomike 2021,pagese debitor privat,permbarim,urdher 8030 dt 11.09.2020,debitore Irma Gerbi,liste 24,000 610102672021
08.01.2021 reg. 07.01.2021 BANKA AMERIKANE E INVESTIMEVE SHA Paga me kontrate per kohe te kufizuar 1010267 Shk Teknike Ekonomike 2021,paga punonjes me kontrate dhjetor 2020,nr punonjesve plan 7 fakt 1,shkrese MFE nr 476/1 dt 13.0... 8,702 810102672021
07.01.2021 reg. 06.01.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010267 Shk Teknike Ekonomike 2021,paga dhjetor 2020,nr punonjesve plan 76 fakt 73, listepagese 1,210,829 110102672021
07.01.2021 reg. 06.01.2021 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1010267 Shk Teknike Ekonomike 2021,paga dhjetor 2020,nr punonjesve plan 76 fakt 73, listepagese 1,590,797 210102672021
07.01.2021 reg. 06.01.2021 BANKA CREDINS Shtese page per funksionin 1010267 Shk Teknike Ekonomike 2021,paga dhjetor 2020,nr punonjesve plan 76 fakt 73, listepagese 955,996 310102672021
07.01.2021 reg. 06.01.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per funksionin 1010267 Shk Teknike Ekonomike 2021,paga dhjetor 2020,nr punonjesve plan 76 fakt 73, listepagese 56,672 410102672021
31.12.2020 reg. 29.12.2020 Textile Service Italia Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010267 Shk Teknike Ekonom 2020 shpenz bl materiale konfeksioni,up 13 dt 17.12.20,pv 5 dt 22.12.2020,fat 56 dt 22.12.20 ser 931195... 115,890 11810102672020
31.12.2020 reg. 29.12.2020 Sinani Trading Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010267 Shk Teknike Ekonom 2020 shpenz blerje pelet per ngrohje,up 11 dt 17.12.20,ft of dt 17.12.20,pv njof fit dt 18.12.20,fat 60... 118,800 12210102672020
31.12.2020 reg. 29.12.2020 Olsi Saliaj Materiale dhe pajisje labratorik e te sherbimit publik 1010267 Shk Teknike Ekonom 2020 shpenz blerje materiale laboratorike,up 12 dt 17.12.20,ft of dt 17.12.20,pv perf dt 24.12.2020,fat... 718,800 12310102672020
31.12.2020 reg. 29.12.2020 NOVOTEK Te tjera materiale dhe sherbime speciale 1010267 Shk Teknike Ekonom 2020 shpenz ndertim konfigurim web,up 14 dt 17.12.20,pv 5 dt 18.12.20,fat nr 7 dt 24.12.20 ser 94297057 116,400 12410102672020
31.12.2020 reg. 29.12.2020 MEGATEK Te tjera materiale dhe sherbime speciale 1010267 Shk Teknike Ekonom 2020 shpenz per marketingun e shkolles,up 15 dt 18.12.20,pv dt 18.12.20, fat nr 388004425 dt 23.12.20 s... 110,245 12510102672020
31.12.2020 reg. 29.12.2020 Gerald Kola Uniforma dhe veshje te tjera speciale 1010267 Shk Teknike Ekonom 2020 shpenz blerje uniforma per maturantet,up 10 dt 14.12.20,ft of dt 14.12.20,pv fituesi dt 17.12.20,f... 472,800 12110102672020
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