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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
05.05.2021 reg. 04.05.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per vjetersi ne pune 1010273 SHKOLLA INDUSTRIALE PAGA PRILL 2021, ME BORDERO 1,026,369 3710102732021
08.04.2021 reg. 07.04.2021 STAR SECURITY Service Sherbime te sigurimit dhe ruajtjes 1010273 SHKOLLA INDUSTRIALE SHERBIM I RUAJTJES DHE SIGURISE KONT NR 2 DT 04.02.2021 FAT NR 11 DT 06.04.2021 44,943 3410102732021
08.04.2021 reg. 07.04.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010273 SHKOLLA INDUSTRIALE POSTA FAT NR 35 DT 31.03.2021 1,480 3210102732021
08.04.2021 reg. 07.04.2021 NISATEL Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE SHERBIM INTERNETI KONT NR 1 DT 21.01.2021 FAT NR 17820 DT 30.03.2021 39,988 3310102732021
02.04.2021 reg. 01.04.2021 STUDIO PERMBARIMORE L.D.C. Shtese page per funksionin 1010273 SHKOLLA INDUSTRIALE NDALESE PAGE SHKRESE NR 653/7 DT 24.09.2020, MARS 2021 37,130 3010102732021
02.04.2021 reg. 01.04.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1010273 SHKOLLA INDUSTRIALE PAGA MARS 2021, ME BORDERO 281,426 2610102732021
02.04.2021 reg. 01.04.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PAGA MARS 2021, ME BORDERO 808,740 2910102732021
02.04.2021 reg. 01.04.2021 BANKA E TIRANES Shtese page per vjetersi ne pune 1010273 SHKOLLA INDUSTRIALE PAGA MARS 2021, ME BORDERO 1,401,755 2810102732021
02.04.2021 reg. 01.04.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per funksionin 1010273 SHKOLLA INDUSTRIALE PAGA MARS 2021, ME BORDERO 928,322 2710102732021
16.03.2021 reg. 12.03.2021 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 5 DT 10.03.2021 36,244 2510102732021
04.03.2021 reg. 03.03.2021 STUDIO PERMBARIMORE L.D.C. Shtese page per funksionin 1010273 SHKOLLA INDUSTRIALE NDALESE PAGE SHKRESE NR 653/7 DT 24.09.2020, DHJETOR 2021 37,760 2210102732021
04.03.2021 reg. 03.03.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010273 SHKOLLA INDUSTRIALE POSTA FAT NR 96018055 DT 28.02.2021 1,480 2410102732021
04.03.2021 reg. 03.03.2021 NISATEL Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE SHERBIME INTERNETI KONT NR 1 DT 21.01.2021 FAT NR 2689 DT 26.02.2021 39,988 2310102732021
02.03.2021 reg. 01.03.2021 STUDIO PERMBARIMORE L.D.C. Shtese page per funksionin 1010273 SHKOLLA INDUSTRIALE NDALESE PAGE SHKRESE NR 653/7 DT 24.09.2020, SHKURT 2021 37,130 2010102732021
02.03.2021 reg. 01.03.2021 RAIFFEISEN BANK SH.A Shtesa page te tjera 1010273 SHKOLLA INDUSTRIALE PAGA SHKURT 2021, ME BORDERO 287,793 1710102732021
02.03.2021 reg. 01.03.2021 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1010273 SHKOLLA INDUSTRIALE PAGA SHKURT 2021, ME BORDERO 813,559 1610102732021
02.03.2021 reg. 01.03.2021 BANKA E TIRANES Shtese page per pune jashte orarit 1010273 SHKOLLA INDUSTRIALE PAGA SHKURT 2021, ME BORDERO 1,366,240 1910102732021
02.03.2021 reg. 01.03.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PAGA SHKURT 2021, ME BORDERO 1,003,189 1810102732021
24.02.2021 reg. 23.02.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010273 SHKOLLA INDUSTRIALE POSTA FAT NR 196 DT 31.01.2021 530 1610102732021
24.02.2021 reg. 23.02.2021 NISATEL Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE SHERBIME INTERNETI KONT NR 1 DT 21.01.2021 FAT NR 2203 DT 10.02.2021 39,988 1510102732021
02.02.2021 reg. 01.02.2021 STUDIO PERMBARIMORE L.D.C. Shtese page per funksionin 1010273 SHKOLLA INDUSTRIALE NDALESE PAGE SHKRESE NR 653/7 DT 24.09.2020, JANAR 2021 37,130 1410102732021
02.02.2021 reg. 01.02.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PAGA JANAR 2021, ME BORDERO 297,344 910102732021
02.02.2021 reg. 01.02.2021 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1010273 SHKOLLA INDUSTRIALE PAGA JANAR 2021, ME BORDERO 838,122 1110102732021
02.02.2021 reg. 01.02.2021 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PAGA JANAR 2021, ME BORDERO 1,409,980 1210102732021
02.02.2021 reg. 01.02.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PAGA JANAR 2021, ME BORDERO 1,035,765 1010102732021
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