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Zyra vendore e Arsimit Parauniversitar Poliçan (0232)

Code 1011272

537 mValue, lekë
727Payments
22Beneficiaries
05.2021 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 168 396,747,536
UNION BANK SHA 187 84,665,244
BANKA KOMBETARE TREGTARE 139 25,236,345
KLITON TAHO 23 17,803,494
POSTA SHQIPTARE SH.A 85 9,886,099
BANKA CREDINS 19 916,315
Selvije Abasllari 1 417,600
Adenis Kastrati 2 238,200
FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) 35 210,000
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR 39 198,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 295 457,505,383
Shpenzime te tjera transporti 226 33,814,822
Te tjera transferta tek individet 26 17,911,179
Shtese page per funksionin 6 6,174,639
Shtese page per kualifikimin 4 5,913,325
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 4 4,198,922
Shtese page per vjetersi ne pune 7 3,592,591
Kompensime speciale te tjera 15 1,664,487

Payments by Zyra vendore e Arsimit Parauniversitar Poliçan...

727 payments
Executed Beneficiary Expense category Amount Invoice
19.05.2025 reg. 14.05.2025 UNION BANK SHA Shpenzime te tjera transporti 1011272 Shpenzim per transportin e mesuesve Prill 2025 Urdher pagese nr 56 dt 12.05.2025 listepagese bordero ZVA Polican 15,240 6210112722025
19.05.2025 reg. 14.05.2025 UNION BANK SHA Shpenzime te tjera transporti 1011272 Shpenzim per transportin e nxenesve Prill 2025 Urdher pagese nr 56 dt 12.05.2025 listepagese bordero ZVA Polican 197,850 5810112722025
19.05.2025 reg. 14.05.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011272 Shpenzim per transportin e mesuesve Prill 2025 Urdher pagese nr 56 dt 12.05.2025 listepagese bordero ZVA Polican 183,620 6310112722025
19.05.2025 reg. 14.05.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011272 Shpenzim per transportin e nxenesve Prill 2025 Urdher pagese nr 56 dt 12.05.2025 listepagese bordero ZVA Polican 89,100 5910112722025
19.05.2025 reg. 14.05.2025 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011272 Shpenzim per transportin e nxenesve Prill 2025 Urdher pagese nr 56 dt 12.05.2025 listepagese bordero ZVA Polican 73,200 6110112722025
19.05.2025 reg. 14.05.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011272 Shpenzim per transportin e mesuesve Prill 2025 Urdher pagese nr 56 dt 12.05.2025 listepagese bordero ZVA Polican 21,290 6410112722025
19.05.2025 reg. 14.05.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011272 Shpenzim per transportin e nxenesve Prill 2025 Urdher pagese nr 56 dt 12.05.2025 listepagese bordero ZVA Polican 35,700 6010112722025
09.05.2025 reg. 08.05.2025 UNION BANK SHA Udhetim i brendshem 1011272 Shpenzim per udhetime te brendshme Urdher pagese nr 56 dt 07.05.2025 Autorizim listepages ZVA Polican 20,960 5610112722025
09.05.2025 reg. 08.05.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011272 Shpenzime per sherbime postare Prill 2025 Fatura nr 75 dt 01.04.2025 Zva Polican 5,170 5710112722025
05.05.2025 reg. 02.05.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per pagat e puonjesve Prill 2024 Up nr 53 dt 01.05.2025.2025 Listepagese Bordero Bashklidhur Zva Polican 1,382,488 5010112722025
05.05.2025 reg. 02.05.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per pagesa kuatizacioni sindikal Prill 2025 Up nr 53 dt 01.05.2025 Listepagese bordero ZVA Polican 3,900 5310112722025
05.05.2025 reg. 02.05.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per pagat e puonjesve Prill 2024 Up nr 53 dt 01.05.2025.2025 Listepagese Bordero Bashklidhur Zva Polican 6,856,014 5110112722025
05.05.2025 reg. 02.05.2025 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per pagesa kuatizacioni sindikal Prill 2025 Up nr 53 dt 01.05.2025 Listepagese bordero ZVA Polican 3,300 5410112722025
05.05.2025 reg. 02.05.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per pagat e puonjesve Prill 2024 Up nr 53 dt 01.05.2025.2025 Listepagese Bordero Bashklidhur Zva Polican 461,043 5210112722025
11.04.2025 reg. 10.04.2025 UNION BANK SHA Shpenzime te tjera transporti 1011272 Shpenzim per transportin e mesuesve Mars 2025 Up nr 44 dt 10.04.2025 Listepagese bordero ZVA Polican 16,260 4710112722025
11.04.2025 reg. 10.04.2025 UNION BANK SHA Shpenzime te tjera transporti 1011272 Shpenzim per transportin e nxensve Mars 2025 Up nr 44 dt 10.04.2025 Listepagese bordero ZVA Polican 202,500 4310112722025
11.04.2025 reg. 10.04.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011272 Shpenzim per transportin e mesuesve Mars 2025 Up nr 44 dt 10.04.2025 Listepagese bordero ZVA Polican 191,000 4810112722025
11.04.2025 reg. 10.04.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011272 Shpenzim per transportin e nxensve Mars 2025 Up nr 44 dt 10.04.2025 Listepagese bordero ZVA Polican 91,800 4410112722025
11.04.2025 reg. 10.04.2025 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011272 Shpenzim per transportin e nxensve Mars 2025 Up nr 44 dt 10.04.2025 Listepagese bordero ZVA Polican 75,600 4610112722025
11.04.2025 reg. 10.04.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011272 Shpenzim per transportin e mesuesve Mars 2025 Up nr 44 dt 10.04.2025 Listepagese bordero ZVA Polican 33,680 4910112722025
11.04.2025 reg. 10.04.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011272 Shpenzim per transportin e nxensve Mars 2025 Up nr 44 dt 10.04.2025 Listepagese bordero ZVA Polican 37,800 4510112722025
09.04.2025 reg. 08.04.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per pagesa kuatizacioni sindikal Mars 2025 Up nr 40 dt 01.04.2025 Listepagese bordero ZVA Polican 3,000 4110112722025
09.04.2025 reg. 08.04.2025 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per pagesa kuatizacioni sindikal Mars 2025 Up nr 40 dt 01.04.2025 Listepagese bordero ZVA Polican 3,300 4210112722025
03.04.2025 reg. 02.04.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per pagat e puonjesve Mars 2025 Up nr 40 dt 01.04.2025 Listepagese Bordero Bashklidhur Zva Polican 1,397,314 3510112722025
03.04.2025 reg. 02.04.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per pagat e puonjesve Mars 2025 Up nr 40 dt 01.04.2025 Listepagese Bordero Bashklidhur Zva Polican 6,884,681 3610112722025
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