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Shkoll. Prof."Pavarsia" Vlore (3737)

Code 1010273

289 mValue, lekë
704Payments
75Beneficiaries
12.2017 – 03.2024Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA E TIRANES 92 101,038,157
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 82 65,321,311
BANKA KOMBETARE TREGTARE 82 55,532,925
RAIFFEISEN BANK SH.A 76 19,989,678
Banka OTP Albania 9 3,901,593
ZIHNI MUÇAJ 5 2,579,112
LAZAJ 2002 4 2,380,440
NISATEL 57 2,251,044
VALONA KONSTRUKSION 1 1,944,919
MUCA 2 1,874,796

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 250 133,061,179
Shtese page per vjetersi ne pune 69 25,278,577
Shtese page per kualifikimin 66 19,781,501
Shtese page per funksionin 86 19,746,045
Shtese page per pune jashte orarit 38 14,758,960
Shtesa page te tjera 32 13,669,039
Shpenzime per te tjera materiale dhe sherbime operative 25 11,970,348
Raporte mjeksore te paguara nga punedhenesi 41 10,469,885

Payments by Shkoll. Prof."Pavarsia" Vlore (3737)

704 payments
Executed Beneficiary Expense category Amount Invoice
04.03.2024 reg. 01.03.2024 STUDIO PERMBARIMORE L.D.C. Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE NDALESE PAGE SHKRESE NR 653/7 DT 24.09.2020, SHKURT 2024 37,130 2810102732024
04.03.2024 reg. 01.03.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PAGA SHKURT 2024, ME BORDERO 498,966 2410102732024
04.03.2024 reg. 01.03.2024 PERMBARIMI Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE VENIE SEKUESTER MBI PAGEN DEBITORIT ARBEN SPAHO, SHKRESE NR 47 DT 12.01.2024, SHKURT 2024 11,000 2910102732024
04.03.2024 reg. 01.03.2024 MICRO CREDIT ALBANIA Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE NDALESE PAGE SHKRESE NR 416718/1 DT 11.07.2022, SHKURT 2024 20,000 2710102732024
04.03.2024 reg. 01.03.2024 KONFEDERATA E SINDIKATAVE TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PAGESE PER NDALESE KUOTIZACION SINDIKATE VENDIMK NR 1281 DT 23.02.2015, SHKURT 2024 3,000 3010102732024
04.03.2024 reg. 01.03.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PAGA SHKURT 2024, ME BORDERO 964,283 2310102732024
04.03.2024 reg. 01.03.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PAGA SHKURT 2024, ME BORDERO 887,566 2510102732024
04.03.2024 reg. 01.03.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PAGA SHKURT 2024, ME BORDERO 1,441,626 2610102732024
21.02.2024 reg. 20.02.2024 Banka OTP Albania Udhetim i brendshem 1010273 SHKOLLA INDUSTRIALE DIETA SHKURT 2024, URDHER NR 3 DT 19.02.2024, ME BORDERO 6,500 2110102732024
21.02.2024 reg. 20.02.2024 Banka OTP Albania Udhetim i brendshem 1010273 SHKOLLA INDUSTRIALE DIETA SHKURT 2024, URDHER NR 1 DT 19.02.2024, ME BORDERO 45,000 1810102732024
21.02.2024 reg. 20.02.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010273 SHKOLLA INDUSTRIALE DIETA SHKURT 2024, URDHER NR 4 DT 19.02.2024, ME BORDERO 2,500 2210102732024
21.02.2024 reg. 20.02.2024 BANKA E TIRANES Udhetim i brendshem 1010273 SHKOLLA INDUSTRIALE DIETA SHKURT 2024, URDHER NR 4 DT 19.02.2024, ME BORDERO 2,500 2010102732024
21.02.2024 reg. 20.02.2024 BANKA E TIRANES Udhetim i brendshem 1010273 SHKOLLA INDUSTRIALE DIETA SHKURT 2024, URDHER NR 2 DT 19.02.2024, ME BORDERO 32,500 1910102732024
05.02.2024 reg. 02.02.2024 STUDIO PERMBARIMORE L.D.C. Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE NDALESE PAGE SHKRESE NR 653/7 DT 24.09.2020, JANAR 2024 37,130 1410102732024
05.02.2024 reg. 02.02.2024 PERMBARIMI Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE VENIE SEKUESTER MBI PAGEN DEBITORIT ARBEN SPAHO, SHKRESE NR 47 DT 12.01.2024, JANAR 2024 11,000 1610102732024
05.02.2024 reg. 02.02.2024 MICRO CREDIT ALBANIA Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE NDALESE PAGE SHKRESE NR 416718/1 DT 11.07.2022, JANAR 2024 20,000 1510102732024
05.02.2024 reg. 02.02.2024 KONFEDERATA E SINDIKATAVE TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PAGESE PER NDALESE KUOTIZACION SINDIKATE VENDIMK NR 1281 DT 23.02.2015, JANAR 2024 3,000 1310102732024
02.02.2024 reg. 01.02.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PAGA JANAR 2024, ME BORDERO 498,889 1010102732024
02.02.2024 reg. 01.02.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PAGA JANAR 2024, ME BORDERO 969,572 910102732024
02.02.2024 reg. 01.02.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PAGA JANAR 2024, ME BORDERO 878,967 1110102732024
02.02.2024 reg. 01.02.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PAGA JANAR 2024, ME BORDERO 1,455,368 1210102732024
11.01.2024 reg. 10.01.2024 NISATEL Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE INTERNET KONT NR 182 DT 21.02.2023 UP NR 2 DT 13.02.2023 FAT NR 5879 DT 28.12.2023 54,416 15210102732023
11.01.2024 reg. 10.01.2024 G.S.E. SECURITY Sherbime te sigurimit dhe ruajtjes 1010273 SHKOLLA INDUSTRIALE SHERBIM RUAJTJE OBJEKTI KONT NR 185 DT 03.03.2023 UP NR 4 DT 17.02.2023 FAT NR 294 DT 26.12.2023 71,160 15110102732023
10.01.2024 reg. 09.01.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE SHPERBLIM PER PUNONJES MBESHTETES SIPAS VKM NR 834 DT 28.12.2023, ME BORDERO 10,000 14810102732023
10.01.2024 reg. 09.01.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE SHPERBLIM PER PUNONJES MBESHTETES SIPAS VKM NR 834 DT 28.12.2023, ME BORDERO 10,000 14910102732023
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