|
20.01.2026
reg. 16.01.2026 |
Klaudjo Rumani |
Kancelari
Lik shpenzim kancelarie,UP nr 9 dt 09.12.2025,fat nr 301 dt 24.12.2025,flh nr 38 dt 24.12.2025,proces verb prokurimi dt 15.12.2025...
|
35,100 |
31310111332025
|
|
20.01.2026
reg. 16.01.2026 |
Arjan Myrtaj |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
Lik sherbim pastrim desifektim,UP nr 8 dt 09.12.2025,fat nr 15 dt 23.12.2025,flh nr 36 dt 23.12.2025,proces verbal prokurimi dt 12...
|
23,500 |
31410111332025
|
|
15.01.2026
reg. 14.01.2026 |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera transporti
Lik diet,list pages bankes dt 31.12.2025,autorizim nr 1658 dt 15.12.2025,urdher sherbimi dt 17.12.2025 per Zyren vendore arsimore...
|
2,820 |
30510111332025
|
|
15.01.2026
reg. 14.01.2026 |
MILOSAO |
Kancelari
Lik shpenz kancelarie,UP nr 7 dt 15.10.2025,proces verbal prokurimi dt 22.10.2025,fat nr 1067 dt 22.12.2025,flh nr 35 dt 22.12.202...
|
16,450 |
31110111332025
|
|
15.01.2026
reg. 14.01.2026 |
BANKA KOMBETARE TREGTARE |
Shpenzime te tjera transporti
Lik diet,list pages bankes dt 29.12.2025,autorizim nr 1451/1 dt 04.11.2025,urdher sherbimi dt 05.11.2025,29.10.2025 per Zyren vend...
|
5,640 |
30610111332025
|
|
15.01.2026
reg. 14.01.2026 |
Ardian Martiko |
Te tjera materiale dhe sherbime speciale
Lik shpenzim te tjera materiale dhe sherbime ,UP nr 10 dt 10.12.2025,proces verbal prokurimi dt 22.12.2025,fat nr 4 dt 24.12.2025,...
|
51,600 |
31210111332025
|
|
13.01.2026
reg. 12.01.2026 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
Lik pagat,list pages bankes,list pagesa pagave mujore dt 31.12.2025 per Zyr vend arsim sr 2026
|
10,291 |
1310111332026
|
|
08.01.2026
reg. 07.01.2026 |
UNION BANK SHA |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
Lik pagat,list pages bankes,list pages pagave mujore dt 31.12.2025 per Zyr vendor arsim sr 2026
|
535,628 |
1110111332026
|
|
08.01.2026
reg. 07.01.2026 |
RAIFFEISEN BANK SH.A |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
Lik pagat,list pages bankes,list pages pagave mujore dt 31.12.2025 per Zyr vend arsim sr 2026
|
1,630,790 |
810111332026
|
|
08.01.2026
reg. 07.01.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Lik pagat,list pages bankes,list pagesa pagave mujore dt 31.12.2025 per Zyr vend arsim sr 2026
|
93,897 |
410111332026
|
|
08.01.2026
reg. 07.01.2026 |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera transporti
Lik biletat mesues a baze,a mesme,list pages bankes dt 31.12.2025 per Zyr vend arsim sr 2025
|
509,363 |
31610111332025
|
|
08.01.2026
reg. 07.01.2026 |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera transporti
Lik biletat,nx A baze,list pages bankes dt 31.12.2025 per Zyren vendore arsim sr 2025
|
43,950 |
30710111332025
|
|
08.01.2026
reg. 07.01.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Lik pagat,list pages bankes,list pages pagave mujore dt 31.12.2025 per Zyr vend arsimore sr 2026
|
12,025,268 |
1010111332026
|
|
08.01.2026
reg. 07.01.2026 |
POSTA SHQIPTARE SH.A |
Shpenzime te tjera transporti
Lik biletat nx mursi,berdenesh,shales,konispol,vrin,bajkaj,list pages bankes dt 31.12.2025 per Zyr vendor arsimor sr 2025
|
1,068,900 |
30910111332025
|
|
08.01.2026
reg. 07.01.2026 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
Lik pagat,list pages bankes,list pages pagave mujore dt 31.12.2025 per Zyr vendor arsim sr 2026
|
236,817 |
710111332026
|
|
08.01.2026
reg. 07.01.2026 |
Banka OTP Albania |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
Lik pagat,list pages bankes,list pagesa pagave mujore dt 31.12.2025 per Zyr vend arsimor sr 2026
|
6,184,967 |
510111332026
|
|
08.01.2026
reg. 07.01.2026 |
Banka OTP Albania |
Shpenzime te tjera transporti
Lik biletat,mesues a baze,a mesme,list pagesa dt 31.12.2025 per Zyren vend arsim sr 2025
|
106,900 |
31810111332025
|
|
08.01.2026
reg. 07.01.2026 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
Lik pagat,list pagesa bankes,list pagesa pagave mujore dt 31.12.2025 per Zyr vend arsim sr 2026
|
173,669 |
310111332026
|
|
08.01.2026
reg. 07.01.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
Lik pagat,list pages bankes,list pagesa pagave mujore dt 31.12.2025 per Zyr vend arsim sr 2026
|
7,275,612 |
610111332026
|
|
08.01.2026
reg. 07.01.2026 |
BANKA KOMBETARE TREGTARE |
Shpenzime te tjera transporti
Lik biletat,mesues a baze,list pages bankes dt 31.12.2025 per zyr vend arsim sr 2025
|
266,289 |
31910111332025
|
|
08.01.2026
reg. 07.01.2026 |
BANKA KOMBETARE TREGTARE |
Shpenzime te tjera transporti
Lik biletat nx a baze,list pages bankes dt 31.12.2025 per Zyr vend arsimore sr 2025
|
367,500 |
31010111332025
|
|
08.01.2026
reg. 07.01.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
Lik pagat,list pages bankes,list pagesa pagave mujore dt 31.12.2025 per Zyr vend arsim sr 2026
|
72,892 |
210111332026
|
|
08.01.2026
reg. 07.01.2026 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
Lik pagat,list pages bankes,list pagesa pagave mujore dt 31.12.2025 per Zyr vend arsim sr 2026
|
2,429,164 |
910111332026
|
|
08.01.2026
reg. 07.01.2026 |
BANKA E TIRANES |
Shpenzime te tjera transporti
Lik biletat mesues a baze,list pagesa banke dt 31.12.2025 per Zyr vend arsim sr 2025
|
42,190 |
31710111332025
|
|
08.01.2026
reg. 07.01.2026 |
BANKA E TIRANES |
Shpenzime te tjera transporti
Lik biletat,nx a baze,list pages bankes dt 31.12.2025 per Zyren vend ars sr 2025
|
63,000 |
30810111332025
|