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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
09.06.2023 reg. 08.06.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem DIET NGA SHKOLLA E MESME PROFESIONALE 1,250 7310102752023
07.06.2023 reg. 06.06.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem Lik diet borderoja dat 06.06.2023,per SHMEAA Sr 2023 6,250 7210102752023
06.06.2023 reg. 05.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Lik page borderoja dat 31.05.2023,per SHMEAA Sr 2023 1,279,452 6810102752023
06.06.2023 reg. 05.06.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Lik pages ,bordero dat 31.05.2023 per SHMPA.A Sr 2023 42,449 7010102752023
06.06.2023 reg. 05.06.2023 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Paga neto per punonjesit e miratuar ne organike Lik pages ,bordero dat 31.05.2023 per SHMPA.A Sr 2023 64,934 6910102752023
01.06.2023 reg. 31.05.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem Lik diet borderoja dat 31.05.2023,per SHMEAA Sr 2023 13,000 6710102752023
24.05.2023 reg. 23.05.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Lik shperblim dalje pension, borderoja dat 23.05.2023,shkresa nr 5803/1 prot dat 04.04.2023, per SHMEAA Sr 2023 42,400 6610102752023
23.05.2023 reg. 22.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Lik energjia fat nr 448685172 kontrata nr 242948;1426799, dat 30.04.2023 per SHMPA.A Sr 2023 43,099 6510102752023
12.05.2023 reg. 11.05.2023 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje Lik fat nr 38036 dat 08.05.2023 per SHMPAA Sr 2023 16,224 6210102752023
12.05.2023 reg. 11.05.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier LIk posten fat nr 284/2023 dat 03.05.2023 per SHMEA.A Sr 2023 345 6410102752023
12.05.2023 reg. 11.05.2023 ONE ALBANIA Sherbime telefonike Lik telefoni fat nr 806747/2023 dat 04.05.2023 per SHMEA.A Sr 2023 3,800 6310102752023
09.05.2023 reg. 08.05.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem Lik diet ,bordero dat 08.05.2023 per SHMPA.A Sr 2023 7,500 6110102752023
04.05.2023 reg. 03.05.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Lik paga,bordero dat 02.05.2023 per SHMPA.A Sr 2023 1,307,139 5710102752023
04.05.2023 reg. 03.05.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Lik pages ,bordero dat 02.05.2023 per SHMPA.A Sr 2023 63,098 5910102752023
04.05.2023 reg. 03.05.2023 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Paga neto per punonjesit e miratuar ne organike Lik pages ,bordero dat 02.05.2023 per SHMPA.A Sr 2023 61,126 5810102752023
02.05.2023 reg. 28.04.2023 Ylma Konispol Udhetim i brendshem Lik fat nr 02 dat 27.04.2023,proces verbal dat 27.04.2023 per SHMPA.A Sr 2023 72,000 5610102752023
02.05.2023 reg. 28.04.2023 ELTA Sherbime te pastrimit dhe gjelberimit Lik fat nr 357 dat 25.04.2023,flh nr 12 dat 25.04.2023,marje dorezim dat 25.04.2023 per SHMPA.A Sr 2023 48,000 5510102752023
26.04.2023 reg. 24.04.2023 RAIFFEISEN BANK SH.A Grante per familjet per shpenzime funerale Lik shperblim rast fatkeqesie vdekje borderoja dat 23.04.2023,shkresa nr 1083/4 prot dat 14.04.2023, per SHMEAA Sr 2023 30,000 5410102752023
24.04.2023 reg. 20.04.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem Lik diet ,bordero dat 20.04.2023 per SHMPA.A Sr 2023 16,500 5310102752023
18.04.2023 reg. 13.04.2023 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje Lik fat nr 26439 dat 7.4.2023 per SHMPAA Sr 2023 13,116 5110102752023
18.04.2023 reg. 13.04.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier LIk posten fat nr 174/2023 dat 04.04.2023 per SHMEA.A Sr 2023 150 5010102752023
18.04.2023 reg. 13.04.2023 ONE ALBANIA Sherbime telefonike Lik telefoni fat nr 651226 dat 04.04.2023 per SHMEA.A Sr 2023 3,800 5210102752023
14.04.2023 reg. 13.04.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Lik shperblim dalje pension,borderoja dat 12.04.2023,shkresa nr 939/4 prot dat 27.03.2023 per SHMPAA Sr 2023 82,025 4610102752023
14.04.2023 reg. 13.04.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Lik energjia fat nr 447691590 ,kontrata nr 242948;1426799, dat 31.03.2023 per SHMPA.A Sr 2023 47,913 4910102752023
07.04.2023 reg. 05.04.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem Lik pages diet ,bordero dat 03.04.2023 per SHMPA.A Sr 2023 5,500 4510102752023
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