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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
02.06.2020 reg. 01.06.2020 BANKA E TIRANES Shtesa page te tjera 1010273 SHKOLLA INDUSTRIALE PAGA MUAJI MAJ 2020, ME BORDERO 1,130,445 3410102732020
02.06.2020 reg. 01.06.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PAGA MUAJI MAJ 2020, ME BORDERO 1,036,864 3210102732020
13.05.2020 reg. 12.05.2020 STAR SECURITY Service Sherbime te sigurimit dhe ruajtjes 1010273 SHKOLLA INDUSTRIALE SHERBIME TE RUAJTJES DHE SIGURISE KONT DT 24.02.2020 FAT NR 359 DT 04.05.2020 53,261 2910102732020
13.05.2020 reg. 12.05.2020 NISATEL Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE SHERBIME INTERNETI KONT NR 1 DT 18.02.2020 FAT NR 1799 DT 30.04.2020 42,415 3010102732020
05.05.2020 reg. 04.05.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PAGA MUAJI PRILL, ME BORDERO 204,594 2710102732020
05.05.2020 reg. 04.05.2020 BANKA KOMBETARE TREGTARE Shtese page per kualifikimin 1010273 SHKOLLA INDUSTRIALE PAGA MUAJI PRILL, ME BORDERO 738,106 25110102732020
05.05.2020 reg. 04.05.2020 BANKA E TIRANES Shtese page per vjetersi ne pune 1010273 SHKOLLA INDUSTRIALE PAGA MUAJI PRILL, ME BORDERO 1,107,135 2810102732020
05.05.2020 reg. 04.05.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtesa page te tjera 1010273 SHKOLLA INDUSTRIALE PAGA MUAJI PRILL, ME BORDERO 1,037,926 2610102732020
29.04.2020 reg. 28.04.2020 STAR SECURITY Service Sherbime te sigurimit dhe ruajtjes 1010273 SHKOLLA INDUSTRIALE KONT DT 24.02.2020 FAT NR 336 DT 03.04.2020 55,037 2310102732020
29.04.2020 reg. 28.04.2020 NISATEL Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE SHERBIM INTERNETI KONT NR 533 DT 18.02.2020 FAT NR 1346 DT 31.03.2020 42,415 2410102732020
02.04.2020 reg. 01.04.2020 RAIFFEISEN BANK SH.A Shtese page per kualifikimin 1010273 SHKOLLA INDUSTRIALE PAGA MARS 2020, ME BORDERO 164,863 1810102732020
02.04.2020 reg. 01.04.2020 BANKA KOMBETARE TREGTARE Shtese page per pune jashte orarit 1010273 SHKOLLA INDUSTRIALE PAGA MARS 2020, ME BORDERO 742,318 1910102732020
02.04.2020 reg. 01.04.2020 BANKA E TIRANES Shtesa page te tjera 1010273 SHKOLLA INDUSTRIALE PAGA MARS 2020, ME BORDERO 1,200,646 2110102732020
02.04.2020 reg. 01.04.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtesa page te tjera 1010273 SHKOLLA INDUSTRIALE PAGA MARS 2020, ME BORDERO 1,037,770 2010102732020
11.03.2020 reg. 10.03.2020 STAR SECURITY Service Sherbime te sigurimit dhe ruajtjes 1010273 SHKOLLA INDUSTRIALE SHRBIME TE RUAJTJES DHE SIGURISE SE OBJEKTIT KONT DT 20.02.2020, U.PROK NR 2 DT 10.02.2020, FAT NR 310... 17,753 1710102732020
11.03.2020 reg. 10.03.2020 NISATEL Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE SHERBIME INTERNETI KONT NR 1 DT 18.02.2020, U.PROK NR 1 DT 10.02.2020, FAT NR 887 DT 29.02.2020 42,415 1610102732020
03.03.2020 reg. 02.03.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PAGA SHKURT 2020, ME BORDERO 163,539 1310102732020
03.03.2020 reg. 02.03.2020 BANKA KOMBETARE TREGTARE Shtese page per pune jashte orarit 1010273 SHKOLLA INDUSTRIALE PAGA SHKURT 2020, ME BORDERO 726,719 1410102732020
03.03.2020 reg. 02.03.2020 BANKA E TIRANES Shtesa page te tjera 1010273 SHKOLLA INDUSTRIALE PAGA SHKURT 2020, ME BORDERO 1,236,146 1110102732020
03.03.2020 reg. 02.03.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PAGA SHKURT 2020, ME BORDERO 1,044,044 1210102732020
04.02.2020 reg. 03.02.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1010273 SHKOLLA INDUSTRIALE PAGA JANAR 2020, ME BORDERO 161,885 810102732020
04.02.2020 reg. 03.02.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PAGA JANAR 2020, ME BORDERO 710,816 710102732020
04.02.2020 reg. 03.02.2020 BANKA E TIRANES Shtese page per veshtiresi dhe rreziqe 1010273 SHKOLLA INDUSTRIALE PAGA JANAR 2020, ME BORDERO 1,207,234 610102732020
04.02.2020 reg. 03.02.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per vjetersi ne pune 1010273 SHKOLLA INDUSTRIALE PAGA JANAR 2020, ME BORDERO 1,021,910 910102732020
17.01.2020 reg. 16.01.2020 STAR SECURITY Service Sherbime te sigurimit dhe ruajtjes 1010273 SHKOLLA INDUSTRIALE SHERBIME TE SIGURIMIT DHE RUAJTJES TE OBJEKTIT, KONTR NR. 482, DT. 01.02.2019, UP NR. 2, DT. 23.01.201... 18,544 11410102732019
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