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Shkolla Profesionale Kamez (3535)

Code 1010270

553 mValue, lekë
625Payments
58Beneficiaries
12.2017 – 03.2024Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 131 308,840,238
BANKA KOMBETARE TREGTARE 98 130,799,363
KALIA SHPK 35 26,021,728
SPARKLE 32 42 18,834,760
FURNIZUESI I SHERBIMIT UNIVERSAL 97 7,967,673
Nilkë Rama 4 5,694,534
Hajredin Rama 2 4,205,425
ONI(J66902008N) 5 3,779,436
InfoSoft Office 5 3,354,000
Malvina Visoka 4 3,273,120

What it was spent on

By value

Payments by Shkolla Profesionale Kamez (3535)

625 payments
Executed Beneficiary Expense category Amount Invoice
30.12.2021 reg. 28.12.2021 "IL - AD" Company Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez, bl sherbime , riparime SHMT, U P nr 24 dt 14.12.2021, ft of dt 15.12.2021, nj ft dt 16.12.2021... 334,560 14110102702021
28.12.2021 reg. 23.12.2021 SPARKLE 32 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez, blerje mjete didaktike, U P nr 26 dt 15.12.2021, ft of dt 16.12.2021, nj ft dt 17.12.2021, kon... 940,800 13810102702021
28.12.2021 reg. 23.12.2021 SPARKLE 32 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez, blerje mjete didaktike, U P nr 22 dt 06.12.2021, ft of dt 07.12.2021, nj ft dt 09.12.2021, kon... 943,200 13510102702021
28.12.2021 reg. 23.12.2021 "IL - AD" Company Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez, blerje mjete didaktike, U P nr 25 dt 14.12.2021, ft of dt 15.12.2021, nj ft dt 16.12.2021, ft... 896,640 13910102702021
24.12.2021 reg. 22.12.2021 SPARKLE 32 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez, blerje mjete didaktike, U P nr 23 dt 10.12.2021, ft of dt 13.12.2021, nj ft dt 14.12.2021, kon... 862,500 13710102702021
24.12.2021 reg. 22.12.2021 KLEIDI Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez , U P nr 21 dt 01.12.2021, ft of dt 03.12.2021, nj ft 09.12.2021, ft 181/2021 dt 20.12.2021, fh... 947,520 13610102702021
24.12.2021 reg. 22.12.2021 BANKA CREDINS Te tjera transferta tek individet 1010270 Shkolla Mesme Profes Kamez ,606 shperblim per semundje, Urdher dt 12.11.21, listepagese 50,000 14010102702021
20.12.2021 reg. 17.12.2021 Zyra e Permbarimit Privat Strati Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010270 Shkolla Mesme Profes Kamez , ekzekutim vendim gjykate nr 483 dt 01.12.2021, Shkrese nr 828 dt 21.10.2021, 842,968 12810102702021
20.12.2021 reg. 17.12.2021 Ujesjelles Kanalizime Kamez (UKK sh.a) Uje 1010270 Shkolla Mesme Profes Kamez ,602 UK ft 372272387 dt 30.11.2021, Kont 008192 240 13010102702021
20.12.2021 reg. 17.12.2021 POSTA SHQIPTARE SH.A Sherbime telefonike 1010270 Shkolla Mesme Profes Kamez ,602-sherbime postare, ft 2615/2021dt 03.12.2021 160 12910102702021
20.12.2021 reg. 17.12.2021 InfoSoft Office Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez , sherbim fotokopje e printera, U P 20 dt 22.11.2021, ft of 23.11.2021, nj ft 22.11.2021, ft 82... 576,000 13410102702021
20.12.2021 reg. 17.12.2021 InfoSoft Office Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez , blerje tonerash, U P 19 dt 11.11.2021, ft of 12.11.2021, nj ft 16.11.2021, ft 7811/2021 dt 03... 680,400 13310102702021
20.12.2021 reg. 17.12.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010270 Shkolla Mesme Profes Kamez ,602 en elektike, ft nr 426775619, dt 29.11.2021, kon K 448429 83,011 13210102702021
20.12.2021 reg. 17.12.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010270 Shkolla Mesme Profes Kamez ,602 en elektike, ft nr 427011785, dt 30.11.2021, kon K 650677 138,246 13110102702021
10.12.2021 reg. 09.12.2021 Nilkë Rama Te tjera transferta tek individet 1010270 Shkolla Mesme Profes Kamez ,606 rimburs. vkm 873 dt 14.12.2021, ft 2/2021 dt 01.11.2021 2,332,031 12710102702021
10.12.2021 reg. 09.12.2021 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010270 Shkolla Mesme Profes Kamez ,600 Paga Nentor 2021, nr punonjesish plan 116 fakt 116 listepagese 1,740,290 12510102702021
10.12.2021 reg. 09.12.2021 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010270 Shkolla Mesme Profes Kamez ,600 Paga Nentor 2021, nr punonjesish plan 116 fakt 116 listepagese 4,795,631 12410102702021
07.12.2021 reg. 02.12.2021 KLEIDI Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez , U P nr 18 dt 09.11.2021, ft of dt 11.11.2021, nj ft 12.11.2021, ft 148/2021 dt 22.11.2021, fh... 352,800 12310102702021
18.11.2021 reg. 17.11.2021 Ujesjelles Kanalizime Kamez (UKK sh.a) Uje 1010270 Shkolla Mesme Profes Kamez ,602 UK ft 372247281 dt 31.10.2021, Kont 008192 240 12210102702021
18.11.2021 reg. 17.11.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010270 Shkolla Mesme Profes Kamez ,602 en elektrike, ft nr 425528824, dt 31.10.2021, kon 448429 72,200 12110102702021
18.11.2021 reg. 17.11.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010270 Shkolla Mesme Profes Kamez ,602 en elektike, ft nr 425534626, dt 26.10.2021, kon K 650677 1,043,346 12010102702021
10.11.2021 reg. 09.11.2021 POSTA SHQIPTARE SH.A Sherbime telefonike 1010270 Shkolla Mesme Profes Kamez ,602-sherbime postare, ft 2219/2021dt 29.10.2021 320 11910102702021
03.11.2021 reg. 01.11.2021 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010270 Shkolla Mesme Profes Kamez ,600 Paga punonj me kontrate Tetor 2021, listepagese me nr pun plan 10, fakt 5 37,328 11710102702021
03.11.2021 reg. 01.11.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010270 Shkolla Mesme Profes Kamez ,600 Paga Tetor 2021, nr punonjeshish plan 116 fakt 116 listepagese 1,675,817 11510102702021
03.11.2021 reg. 01.11.2021 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010270 Shkolla Mesme Profes Kamez ,600 Paga punonj me kontrate Tetor 2021, listepagese me nr pun plan 10, fakt 4 93,926 11610102702021
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