Home Institutions

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

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

704 payments
Executed Beneficiary Expense category Amount Invoice
26.11.2021 reg. 25.11.2021 Ferdinant Hoxha Te tjera transferta tek individet 1010273 SHKOLLA INDUSTRIALE RIMBURSIM TEKSTESH SHKOLLORE FAT NR 6 DT 01.11.2021 F.H NR 13 DT 29.10.2021 19,572 12010102732021
16.11.2021 reg. 15.11.2021 AMEL - E. Z Uniforma dhe veshje te tjera speciale 1010273 SHKOLLA INDUSTRIALE BLERJE UNIFORMA DHE VESHJE SPECIALE U.PROK NR 14 DT 12.10.2021 FAT NR 17 DT 03.11.2021 F.H NR 15 DT 03... 416,400 11810102732021
04.11.2021 reg. 03.11.2021 STAR SECURITY Service Sherbime te sigurimit dhe ruajtjes 1010273 SHKOLLA INDUSTRIALE SHERBIME TE RUAJTJES DHE SIGURISE KONT NR 2 DT 04.02.2021 FAT NR 15 DT 27.10.2021 43,494 11510102732021
04.11.2021 reg. 03.11.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010273 SHKOLLA INDUSTRIALE POSTA FAT NR 1323 DT 07.10.2021 370 11610102732021
04.11.2021 reg. 03.11.2021 NISATEL Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE NISATEL KONT NR 1 DT 21.01.2021 FAT NR 3047 DT 29.10.2021 39,988 11410102732021
04.11.2021 reg. 03.11.2021 FERIT MYFTARI Shpenzime per te tjera materiale dhe sherbime operative 1010273 SHKOLLA INDUSTRIALE SHPENZIME PER PRAKTIKAT PROFESIONALE TE NXENESVE DEGA ELEKTROTEKNIKE U.PROK NR 13 DT 12.10.2021 FAT NR... 884,400 11710102732021
03.11.2021 reg. 02.11.2021 STUDIO PERMBARIMORE L.D.C. Shtese page per funksionin 1010273 SHKOLLA INDUSTRIALE NDALESE PAGE SHKRESE NR 653/7 DT 24.09.2020, TETOR 2021 37,130 11310102732021
03.11.2021 reg. 02.11.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PAGA MUAJI TETOR 2021, ME BORDERO 285,845 10810102732021
03.11.2021 reg. 02.11.2021 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010273 SHKOLLA INDUSTRIALE PAGA MUAJI TETOR 2021, ME BORDERO 750,220 11010102732021
03.11.2021 reg. 02.11.2021 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PAGA MUAJI TETOR 2021, ME BORDERO 1,430,452 10910102732021
03.11.2021 reg. 02.11.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PAGA MUAJI TETOR 2021, ME BORDERO 831,259 11110102732021
08.10.2021 reg. 07.10.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Te tjera transferta tek individet 1010273 SHKOLLA INDUSTRIALE SHPERBLIM DALJE NE PENSION URDHER DT 23.08.2021, SHKRESE NR 2786/4 DT 04.10.2021 66,750 10710102732021
06.10.2021 reg. 05.10.2021 STAR SECURITY Service Sherbime te sigurimit dhe ruajtjes 1010273 SHKOLLA INDUSTRIALE SHERBIME TE RUAJTJES DHE SIGURISE KONT NR 2 DT 04.02.2021 FAT NR 87/2021 DT 29.09.2021 43,494 10410102732021
06.10.2021 reg. 05.10.2021 NISATEL Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE INTERNET KONT NR 1 DT 21.01.2021 FAT NR 1936/2021 DT 29.09.2021 39,988 10310102732021
06.10.2021 reg. 05.10.2021 FJORTES Karburant dhe vaj 1010273 SHKOLLA INDUSTRIALE BLERE KARBURANT U.PROK NR 12 DT 30.09.2021 FAT NR 3/2021 DT 01.10.2021 F.H NR 11 DT 01.10.2021 119,875 10610102732021
06.10.2021 reg. 05.10.2021 ANDI HAMO Karburant dhe vaj 1010273 SHKOLLA INDUSTRIALE BLERE KARBURANT U.PROK NR 11 DT 29.09.2021 FAT NR 73/2021 DT 30.09.2021 F.H NR 10 DT 30.09.2021 117,600 10510102732021
05.10.2021 reg. 04.10.2021 STUDIO PERMBARIMORE L.D.C. Shtese page per funksionin 1010273 SHKOLLA INDUSTRIALE NDALESE PAGE SHKRESE NR 653/7 DT 24.09.2020, SHTATOR 2021 37,130 10110102732021
04.10.2021 reg. 01.10.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PAGA SHTATOR 2021, ME BORDERO 228,094 9810102732021
04.10.2021 reg. 01.10.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PAGA SHTATOR 2021, ME BORDERO 707,500 9910102732021
04.10.2021 reg. 01.10.2021 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PAGA SHTATOR 2021, ME BORDERO 1,422,042 10010102732021
04.10.2021 reg. 01.10.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PAGA SHTATOR 2021, ME BORDERO 818,686 9710102732021
29.09.2021 reg. 28.09.2021 ONE TV VLORA Sherbime te printimit dhe publikimit 1010273 SHKOLLA INDUSTRIALE SHERBIME TE PUBLIKIMIT KONT SHERBIMI DT 28.06.2021 UP NR 4 DT 21.06.21,FTESE PER OFERTE,FAT NR 8 DT 24... 197,000 9610102732021
13.09.2021 reg. 10.09.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010273 SHKOLLA INDUSTRIALE POSTA FAT NR 1019/2021 DT 08.09.2021 280 9510102732021
13.09.2021 reg. 10.09.2021 Malvina Visoka Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010273 SHKOLLA INDUSTRIALE BLERJE MATERIALE SPORTI U.PROK NR 10 DT 27.08.2021 FAT NR 97/2021 DT 27.08.2021 F.H NR 8 DT 30.08.2021 114,912 9310102732021
13.09.2021 reg. 10.09.2021 Ernest Pasha Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010273 SHKOLLA INDUSTRIALE KONTROLL RIMBUSHJE DHE KOLAUDIM FIKSE ZJARRI U.PROK NR 9 DT 27.08.2021 FAT NR 8/2021 DT 09.09.2021 115,800 9410102732021
Showing 326–350 of 704 11 12 13 14 15 16 17 29