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Shkoll. Prof "Antoni Athanasi" Sarande (3731)

Code 1010275

116 mValue, lekë
655Payments
70Beneficiaries
12.2017 – 04.2024Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 154 91,163,258
MIFEEL 36 3,260,191
FERIT MYFTARI 26 2,836,702
SOFIA MYFTARI 20 2,383,732
Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania 32 1,849,485
BANKA E TIRANES 48 1,642,197
FURNIZUESI I SHERBIMIT UNIVERSAL 47 1,462,885
SOKOL RROKAJ 4 1,152,000
CONSTRUKSION-BS 2 902,976
MANE/S 1 720,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 133 48,870,967
Shtese page per funksionin 41 34,969,743
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 7 8,573,447
Furnizime dhe sherbime me ushqim per mencat 49 5,469,042
Sherbime te tjera 14 1,866,861
Elektricitet 54 1,465,195
Blerje dokumentacioni 5 1,270,320
Shtese page per vjetersi ne pune 1 1,217,200

Payments by Shkoll. Prof "Antoni Athanasi" Sarande (3731)

655 payments
Executed Beneficiary Expense category Amount Invoice
10.01.2024 reg. 09.01.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Lik pages shperblim mbeshtetesit ,bordero dat 29.12.2023,pika 9 e vkm nr 929 dat 17.11.2010 te ndryshuar, per SHMPA.A Sr 2023 8,500 15710102752023
10.01.2024 reg. 09.01.2024 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Paga neto per punonjesit e miratuar ne organike Lik pagat borderoja dat 31.12.2023 per SHMEA.A Sr 2024 63,964 210102752024
29.12.2023 reg. 28.12.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem Lik djeta nentor 2023 Shkolla 'A,A" Sarande 7,228 15110102752023
29.12.2023 reg. 28.12.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Lik shperblim per dalje ne pension Shkolla 'A,A" Sarande 85,680 140 10102752023
22.12.2023 reg. 21.12.2023 SOFIA MYFTARI Furnizime dhe sherbime me ushqim per mencat Lik fat nr 138/2023 dt 20.12.202 up nr 1 dt 27.02.2023 Shkolla Profesionale 136,608 14910102752023
22.12.2023 reg. 21.12.2023 MEHMETI TRANS Udhetim i brendshem Lik fat nr 60/2023 dt 20.12.202 sherbim transporti Shkolla Profesionale 50,000 14810102752023
22.12.2023 reg. 21.12.2023 DILAVERI-DELVINE Te tjera materiale dhe sherbime speciale Lik fat nr 28/2023 dt 20.12.202 up nr 47 dt 13.12.2023 Shkolla Profesionale 80,000 15010102752023
19.12.2023 reg. 18.12.2023 SOFIA MYFTARI Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 128 data 14.12.2023 up nr 1 data 27.01.2023 Shkolla 'A.Athanas " Sarande 70,380 14710102752023
15.12.2023 reg. 14.12.2023 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje Lik ujesjellesin shtator-nentor 2023 Shkolla 'A,A" Sarande 13,782 14510102752023
15.12.2023 reg. 14.12.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem Lik djeta Shkolla 'A,A" Sarande 7,228 14410102752023
15.12.2023 reg. 14.12.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem Lik djeta Shkolla 'A,A" Sarande 7,228 14310102752023
15.12.2023 reg. 14.12.2023 ONE ALBANIA Sherbime telefonike Lik sherbim interneti nentor Shkolla 'A,A" Sarande 506 142110102752023
15.12.2023 reg. 07.12.2023 ONE ALBANIA Sherbime telefonike Lik sherbim interneti Shkolla 'A,A" Sarande 3,800 14210102752023
15.12.2023 reg. 14.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Lik enrergjine elktrike -nentor 2023 Shkolla 'A,A" Sarande 41,260 14610102752023
11.12.2023 reg. 07.12.2023 RAIFFEISEN BANK SH.A Pensione per moshe madhore Lik shperblim per dalje ne pension Shkolla 'A,A" Sarande 85,680 14010102752023
05.12.2023 reg. 04.12.2023 ONE ALBANIA Sherbime telefonike Lik faturen e internetit tetor 2023 Shkolla "A. Thanas " Sarande 3,294 13810102752023
04.12.2023 reg. 01.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Lik pagat nentor 2023 Shkolla "A.A " Sarande 1,334,799 13510102752023
04.12.2023 reg. 01.12.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem Lik udhetim e djeta nentor 2023 Shkolla "A.A " Sarande 7,228 13410102752023
04.12.2023 reg. 01.12.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Lik pagat nentor 2023 Shkolla "A.A " Sarande 44,284 13710102752023
04.12.2023 reg. 01.12.2023 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Paga neto per punonjesit e miratuar ne organike Lik pagat nentor 2023 Shkolla "A.A " Sarande 63,964 13610102752023
30.11.2023 reg. 24.11.2023 RUDINA LIÇAJ Te tjera transferta tek individet Lik fat nr 6656 dt 19.10.2023 Shkolla Profesionale 48,361 13110102752023
30.11.2023 reg. 24.11.2023 Kejti Çela Te tjera transferta tek individet Lik fat nr 457063959 dt 31.10.2023,. Shkolla Profesionale 29,414 13210102752023
30.11.2023 reg. 24.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Lik fat e energjise elktrike tetor .2023,. Shkolla Profesionale 45,712 13310102752023
21.11.2023 reg. 20.11.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Lik faturen e postes tetor 2023 Shkolla " A.Thanas " Sarande 725 13010102752023
21.11.2023 reg. 20.11.2023 ONE ALBANIA Sherbime telefonike Lik faturen e telefonit tetor 2023 Shkolla " A.Thanas " Sarande 3,800 12910102752023
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