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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
07.06.2023 reg. 06.06.2023 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 35 DT 01.06.2023 71,160 4810102732023
05.06.2023 reg. 02.06.2023 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, MAJ 2023 37,130 4510102732023
05.06.2023 reg. 02.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PAGA MUAJI MAJ 2023, ME BORDERO 495,968 4110102732023
05.06.2023 reg. 02.06.2023 MICRO CREDIT ALBANIA Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE NDALESE PAGE SHKRESE NR 416718/1 DT 11.07.2022, MAJ 2023 20,000 4610102732023
05.06.2023 reg. 02.06.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PAGA MUAJI MAJ 2023, ME BORDERO 816,441 4210102732023
05.06.2023 reg. 02.06.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PAGA MUAJI MAJ 2023, ME BORDERO 1,463,052 4310102732023
05.06.2023 reg. 02.06.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PAGA MUAJI MAJ 2023, ME BORDERO 869,526 4410102732023
19.05.2023 reg. 18.05.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010273 SHKOLLA INSDUSTRIALE POSTA FAT NR 402 DT 05.05.2023 240 4010102732023
08.05.2023 reg. 05.05.2023 NISATEL Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE INTERNET KONT NR 182 DT 21.02.2023 UP NR 2 DT 13.02.2023 FAT NR 363 DT 28.04.2023 54,416 3810102732023
08.05.2023 reg. 05.05.2023 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 7 DT 02.05.2023 71,160 3910102732023
03.05.2023 reg. 02.05.2023 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, PRILL 2023 37,130 4210102732023
03.05.2023 reg. 02.05.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PAGA PRILL 2023, ME BORDERO 463,013 3910102732023
03.05.2023 reg. 02.05.2023 MICRO CREDIT ALBANIA Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE NDALESE PAGE SHKRESE NR 416718/1 DT 11.07.2022, PRILL 2023 20,000 4310102732023
03.05.2023 reg. 02.05.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PAGA PRILL 2023, ME BORDERO 806,725 4010102732023
03.05.2023 reg. 02.05.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PAGA PRILL 2023, ME BORDERO 1,451,029 4110102732023
03.05.2023 reg. 02.05.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PAGA PRILL 2023, ME BORDERO 874,087 3810102732023
11.04.2023 reg. 06.04.2023 NISATEL Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE INTERNET KONT NR 182 DT 21.02.2023 UP NR 2 DT 13.02.2023 FAT NR 1506 DT 30.03.2023 54,416 3510102732023
11.04.2023 reg. 06.04.2023 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 176 DT 30.03.2023 71,160 3610102732023
11.04.2023 reg. 06.04.2023 BANKA E TIRANES Te tjera transferta tek individet 1010273 SHKOLLA INDUSTRIALE SHPERBLIM PER RAST SEMUNDJE SHKRESE NR 5330/5 DT 27.03.2023, ME BORDERO 50,000 3710102732023
04.04.2023 reg. 03.04.2023 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, MARS 2023 37,130 3310102722023
04.04.2023 reg. 03.04.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PAGA MUAJI MARS 2023, ME BORDERO 413,196 2910102732023
04.04.2023 reg. 03.04.2023 MICRO CREDIT ALBANIA Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE NDALESE PAGE SHKRESE NR 416718/1 DT 11.07.2022, MARS 2023 20,000 3210102722023
04.04.2023 reg. 03.04.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PAGA MUAJI MARS 2023, ME BORDERO 820,525 3010102732023
04.04.2023 reg. 03.04.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PAGA MUAJI MARS 2023, ME BORDERO 1,365,498 3110102732023
04.04.2023 reg. 03.04.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PAGA MUAJI MARS 2023, ME BORDERO 830,209 2810102732023
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