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Shk. Profes."26 Marsi" Kavaje (3513)

Code 1010271

77.8 mValue, lekë
484Payments
74Beneficiaries
12.2017 – 09.2023Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 96 60,798,250
NATASHA LUSHKA 15 1,560,190
ERVIS GJEÇI 8 1,022,641
FURNIZUESI I SHERBIMIT UNIVERSAL 41 808,988
Lavdie Hysi(L51308513N) 11 686,732
"GEGA CENTER GKG" 7 677,180
Selvije Abasllari 2 667,800
"DITURIA1" 7 633,580
ARTUR BARAMETA 10 597,900
MENDRIM DERVISHI 5 550,868

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 33 19,058,076
Shtese page per vjetersi ne pune 21 9,473,586
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 8 8,055,570
Shtese page per veshtiresi dhe rreziqe 17 6,832,484
Furnizime dhe materiale te tjera zyre dhe te pergjishme 56 5,376,006
Te tjera transferta tek individet 14 4,888,784
Shtese page per funksionin 16 4,791,530
Shtese page per largesi nga qendra e banimit 10 2,859,715

Payments by Shk. Profes."26 Marsi" Kavaje (3513)

484 payments
Executed Beneficiary Expense category Amount Invoice
05.06.2019 reg. 03.06.2019 RAIFFEISEN BANK SH.A Shtese page per funksionin SHKOLLA 26 MARSI PAGE PUNONJES MUAJI MAJ 2019 731,142 2510102712019
23.05.2019 reg. 22.05.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem SHKOLLA 26 MARSI UDHETIM I BRENDSHEM PRILL 2019 11,400 2310102712019
23.05.2019 reg. 22.05.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010271 SHKOLLA 26 MARSI SA LIKUIDOJME ENERGJI FAT 293948970 DT 30.04.2019 KONTRATE 10268 55,338 2110102712019
23.05.2019 reg. 22.05.2019 NDERMARJA UJESJELLSIT KAVAJE Uje SHKOLLA 26 MARSI SA LIKUIDOJME UJE FAT 2847040 DT 09.05.2019 KONTRATE 12035 3,720 2210102712019
23.05.2019 reg. 22.05.2019 Banka OTP Albania Udhetim i brendshem SHKOLLA 26 MARSI UDHETIM I BRENDSHEM PRILL 2019 5,400 2410102712019
17.05.2019 reg. 16.05.2019 LOSHI TOURS Sherbime te tjera SHKOLLA 26 MARSI LIK FAT NR 6 SERI 66517662 DT 13.05.2019 TE UP NR 1 DT 22.04.2019 SHPENZIM PER PROMOVIM SHKOLLE 92,000 201010271 2019
15.05.2019 reg. 14.05.2019 LOSHI TOURS Sherbime te tjera SHKOLLA 26 MARSI LIK FAT NR 6 SERI 66517662 DT 13.05.2019 TE UP NR 1 DT 22.04.2019 SHPENZIM PER PROMOVIM SHKOLLE 92,000 2010102712019
15.05.2019 reg. 14.05.2019 ILIR SINA / KAVAJE Sherbime te pastrimit dhe gjelberimit SHKOLLA 26 MARSI LIK FAT NR 47 SERI 25489948 DT 13.05.2019 HYRJE NR 2 DT 13.05.2019 TE UP NR 2 DT 23.04.2019 SHERBIM PASTRIM GJELB... 48,534 1910102712019
15.05.2019 reg. 14.05.2019 "GEGA CENTER GKG" Karburant dhe vaj SHKOLLA 26 MARSI KARBURANTE VAJ LIK FAT NR 717 SERI 72931505 DT 10.05.2019 TE UP NR 3 DT 23.04.2019 99,430 1810102712019
13.05.2019 reg. 10.05.2019 NDERMARJA UJESJELLSIT KAVAJE Uje SHKOLLA 26 MARSI SA LIKUIDOJME UJE KONTRATE 12035 PERMBLEDHESE DT19.04.2019 79,080 1710102712019
06.05.2019 reg. 03.05.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike SHKOLLA 26 MARSI PAGE PUNONJES MUAJI PRILL 2019 739,379 1510102712019
23.04.2019 reg. 19.04.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010271 SHKOLLA 26 MARSI ENERGJI LIK FAT NR292609766 DT 31.03.2019 KONT D010268 340 1410102712019
23.04.2019 reg. 19.04.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010271 SHKOLLA 26 MARSI ENERGJI LIK FAT NR291230057 DT 28.02.2019 KONT D010268 340 1310102712019
23.04.2019 reg. 19.04.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010271 SHKOLLA 26 MARSI ENERGJI LIK FAT NR30573646 DT 27.01.2019 KONT D010268 25,389 1210102712019
23.04.2019 reg. 19.04.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010271 SHKOLLA 26 MARSI ENERGJI LIK FAT NR 304452433 DT 26.12.2018 KONT D010268 15,174 1110102712019
15.04.2019 reg. 12.04.2019 RAIFFEISEN BANK SH.A Te tjera transferta tek individet SHKOLLA 26 MARSI PAGES PER EKZEKUTIM VENDIM GJYGJI PERTE LARGUAR NGA PUNA BLEDAR TEFERICI VGJ KAVAJ NR 12-2018-1626/490 DT 28.09.2... 900,780 810102712019
15.04.2019 reg. 12.04.2019 GENTIANA MADANI Te tjera transferta tek individet SHKOLLA 26 MARSI PAGES PERMBARUSEN SHK693D19.10.2018EKZ V.GJY PERTE LARGUAR NGA PUNA BLEDAR TEFERICI VGJ KAVAJ NR 12-2018-1626/490... 109,214 910102712019
02.04.2019 reg. 01.04.2019 RAIFFEISEN BANK SH.A Shtese page per pune jashte orarit SHKOLLA 26 MARSI PAGE PUNONJES MUAJI MARS 2019 672,037 710102712019
05.03.2019 reg. 01.03.2019 RAIFFEISEN BANK SH.A Shtese page per kualifikimin SHKOLLA 26 MARSI PAGA PUNONJES MUAJI SHKURT 2019 657,521 510102712019
05.02.2019 reg. 04.02.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike SHKOLLA 26 MARSI PAGA PUNONJES MUAJI JANAR 2019 666,171 310102712019
22.01.2019 reg. 21.01.2019 RAIFFEISEN BANK SH.A Te tjera transferta tek individet SHKOLLA 26 MARSI PAGES PER DEMSHPERBLIM SHK NR 47/1 DT 11.06.2018 URDHER MIN NR 136 DT 02.05.2018 47,040 7210102712018
09.01.2019 reg. 08.01.2019 RAIFFEISEN BANK SH.A Shtese page per pune jashte orarit SHKOLLA 26 MARSI PAGA PUNONJES MUAJI DHJETOR 2018 652,242 110102712019
07.01.2019 reg. 27.12.2018 MENDRIM DERVISHI Furnizime dhe materiale te tjera zyre dhe te pergjishme SHKOLLA 26 MARSI LIKJDIM FATURE NR 327 DT 21.12.2018 NR SERIE 62439027 UP NR 24 DT 19.12.2018 40,000 6910102712018
07.01.2019 reg. 27.12.2018 ALDO TOURS 2013 Shpenzime te tjera transporti SHKOLLA 26 MARSI LIKUJDIM FATURE NR 603 DT 24.12.2018 NUMER SERIE 69167608 UP NR 22 DT 19.12.2018 40,000 6710102712018
28.12.2018 reg. 27.12.2018 PULLUMB NINGA Furnizime dhe materiale te tjera zyre dhe te pergjishme SHKOLLA 26 MARSI LIKJDIM FATURE NR 176 DT 21.12.2018 NR SERIE 46033929 UP NR 23 DT 19.12.2018 12,474 6810102712018
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