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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
03.05.2019 reg. 02.05.2019 BANKA E TIRANES Shtese page per vjetersi ne pune 1010273 SHKOLLA INDUSTRIALE PAGA MUAJI PRILL 2019, ME BORDERO 1,329,369 2610102732019
03.05.2019 reg. 02.05.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PAGA MUAJI PRILL 2019, ME BORDERO 965,526 2710102732019
23.04.2019 reg. 19.04.2019 ZIHNI MUÇAJ Shpenzime per te tjera materiale dhe sherbime operative 1010273 SHKOLLA INDUSTRIALE SHPENZIME PER PRAKTIKAT PROFESIONALE TE NXENESVE DEGA MEKANIKE, UP NR. 3, DT. 12.03.2019, FAT NR. 111,... 778,800 2510102732019
10.04.2019 reg. 09.04.2019 STAR SECURITY Service Sherbime te sigurimit dhe ruajtjes 1010273 SHKOLLA INDUSTRIALE SHERBIM RUAJTJE TE SIGURISE SE OBJEKTIT, KONTR NR. 482, DT.01.02.2019, UP NR. 2, DT. 23.01.2019, FAT N... 18,544 2110102732019
10.04.2019 reg. 09.04.2019 NISATEL Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE SHERBIME INTERNETI , KONTR NR. 1, DT. 31.01.2019, UP NR. 1, DT. 22.01.20198, FAT NR. 1096, DT. 30.03.2... 15,757 2010102732019
02.04.2019 reg. 01.04.2019 RAIFFEISEN BANK SH.A Shtese page per funksionin 1010273 SHKOLLA INDUSTRIALE PAGA MUAJI MARS 2019, ME BORDERO 149,498 1910102732019
02.04.2019 reg. 01.04.2019 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1010273 SHKOLLA INDUSTRIALE PAGA MUAJI MARS 2019, ME BORDERO 607,214 1810102732019
02.04.2019 reg. 01.04.2019 BANKA E TIRANES Shtese page per funksionin 1010273 SHKOLLA INDUSTRIALE PAGA MUAJI MARS 2019, ME BORDERO 1,284,912 1710102732019
02.04.2019 reg. 01.04.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PAGA MUAJI MARS 2019, ME BORDERO 935,262 1610102732019
15.03.2019 reg. 13.03.2019 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... 16,749 1410102732019
15.03.2019 reg. 13.03.2019 NISATEL Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE SHERBIME INTERNETI KONTRATE NR. 1, DT. 31.01.2019, UP NR.1, DT. 22.01.2019, FAT NR. 697, DT. 28.02.201... 15,757 1310102732019
04.03.2019 reg. 01.03.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1010273 SHKOLLA INDUSTRIALE PAGA MUAJI SHKURT 2019, ME BORDERO 147,120 1310102732019
04.03.2019 reg. 01.03.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PAGA MUAJI SHKURT 2019, ME BORDERO 606,577 1210102732019
04.03.2019 reg. 01.03.2019 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PAGA MUAJI SHKURT 2019, ME BORDERO 1,286,606 1410102732019
04.03.2019 reg. 01.03.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PAGA MUAJI SHKURT 2019, ME BORDERO 934,668 1110102732019
04.02.2019 reg. 01.02.2019 RAIFFEISEN BANK SH.A Shtese page per kualifikimin 1010273 SHKOLLA INDUSTRIALE PAGA MUAJI JANAR 2019, ME BORDERO 161,108 810102732019
04.02.2019 reg. 01.02.2019 BANKA KOMBETARE TREGTARE Shtese page per pune jashte orarit 1010273 SHKOLLA INDUSTRIALE PAGA MUAJI JANAR 2019, ME BORDERO 580,950 910102732019
04.02.2019 reg. 01.02.2019 BANKA E TIRANES Raporte mjeksore te paguara nga punedhenesi 1010273 SHKOLLA INDUSTRIALE PAGA MUAJI JANAR 2019, ME BORDERO 1,282,836 610102732019
04.02.2019 reg. 01.02.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per kualifikimin 1010273 SHKOLLA INDUSTRIALE PAGA MUAJI JANAR 2019, ME BORDERO 893,305 710102732019
09.01.2019 reg. 08.01.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1010273 SHKOLLA INDUSTRIALE PAGA MUAJI DHJETOR 2018, ME BORDERO 135,174 410102732019
09.01.2019 reg. 08.01.2019 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1010273 SHKOLLA INDUSTRIALE PAGA MUAJI DHJETOR 2018, ME BORDERO 596,556 310102732019
09.01.2019 reg. 08.01.2019 BANKA E TIRANES Shtese page per funksionin 1010273 SHKOLLA INDUSTRIALE PAGA MUAJI DHJETOR 2018, ME BORDERO 1,271,350 210102732019
09.01.2019 reg. 08.01.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PAGA MUAJI DHJETOR 2018, ME BORDERO 864,668 110102732019
27.12.2018 reg. 26.12.2018 STAR SECURITY Service Sherbime te sigurimit dhe ruajtjes 1010273 SH INDUSTRIALE SHERBIME TE RUAJTJES DHE SIGURISE SE OBJEKTIT, KONTR DT. 02.03.2018, UP NR. 2, DT. 20.02.2018, FAT NR. 77,... 20,327 9410102732018
24.12.2018 reg. 21.12.2018 Elvis Hajdëraj Shpenzime per mirembajtjen e paisjeve te zyrave 1010273 SH INDUSTRIALE SHPENZIME PER MIREMBAJTJEN E PAJISJEVE TE ZYRES, UP NR. 16, DT. 03.12.2018, FAT NR. 127, DT. 08.12.2018 SER... 162,000 8710102732018
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