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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
09.02.2024 reg. 08.02.2024 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011272 Pagese e kuotizacionit sindikal Dhjetor 2023 - Janar 2024 Urdher Nr 07 prot 83 dt 01 02 2024 Z V A POLICAN 6,600 1710112722024
06.02.2024 reg. 05.02.2024 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011272 Transporti i Nxeneseve Dhjetor 2023 Urdher per pagese Nr 06 port 60 dt 25 01 2024 VKM 119 dt 01 03 2023 Z V A Polican 95,608 1110112722024
02.02.2024 reg. 01.02.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011272 Paga neto per punojesit e miratuar ne organik Plan 136 Fakt 18 Urdher nr 07 Prot 83 dt 01 02 2024 Z V A POLICAN 1,092,744 1210112722024
02.02.2024 reg. 01.02.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011272 Paga neto per punojesit e miratuar ne organik Plan 136 Fakt 99 Urdher nr 07 Prot 83 dt 01 02 2024 Z V A POLICAN 6,023,094 1310112722024
02.02.2024 reg. 01.02.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011272 Paga neto per punojesit e miratuar ne organik Plan 136 Fakt 7 Urdher nr 07 Prot 83 dt 01 02 2024 Z V A POLICAN 415,673 1410112722024
29.01.2024 reg. 26.01.2024 UNION BANK SHA Shpenzime te tjera transporti 1011272 Transporti i Nxeneseve Dhjetor 2023 Urdher per pagese Nr 06 port 60 dt 25 01 2024 VKM 119 dt 01 03 2023 Z V A Polican 169,176 1010112722024
29.01.2024 reg. 26.01.2024 UNION BANK SHA Shpenzime te tjera transporti 1011272 Transporti i mesueseve Dhjetor 2023 Urdher per pagese Nr 06 port 60 dt 25 01 2024 VKM 119 dt 01 03 2023 Z V A Polican 10,005 0710112722024
29.01.2024 reg. 26.01.2024 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011272 Transporti i Nxeneseve Dhjetor 2023 Urdher per pagese Nr 06 port 60 dt 25 01 2024 VKM 119 dt 01 03 2023 Z V A Polican 79,800 0810112722024
29.01.2024 reg. 26.01.2024 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011272 Transporti i mesueseve Dhjetor 2023 Urdher per pagese Nr 06 port 60 dt 25 01 2024 VKM 119 dt 01 03 2023 Z V A Polican 161,149 0510112722024
29.01.2024 reg. 26.01.2024 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011272 Transporti i Nxeneseve Dhjetor 2023 Urdher per pagese Nr 06 port 60 dt 25 01 2024 VKM 119 dt 01 03 2023 Z V A Polican 31,464 0910112722024
29.01.2024 reg. 26.01.2024 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011272 Transporti i mesueseve Dhjetor 2023 Urdher per pagese Nr 06 port 60 dt 25 01 2024 VKM 119 dt 01 03 2023 Z V A Polican 16,575 0610112722024
17.01.2024 reg. 29.12.2023 UNION BANK SHA Te tjera shperblime per personelin 1011272 Shperblim per punojesit mbeshtetes sipas VKM 834 dt 28 12 2023 Urdher nr 64 prot 928 dt 29 12 2023 Z V A POLICAN 10,000 13910112722023
08.01.2024 reg. 05.01.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011272 Paga neto per punojesit e miratuar ne organik Plan 136 Fakt 18 Urdher nr 01 Prot 03 dt 05 01 2024 Z V A POLICAN 1,094,045 0110112722024
08.01.2024 reg. 05.01.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011272 Paga neto per punojesit e miratuar ne organik Plan 136 Fakt 97 Urdher nr 01 Prot 03 dt 05 01 2024 Z V A POLICAN 6,028,465 0210112722024
08.01.2024 reg. 05.01.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011272 Paga neto per punojesit e miratuar ne organik Plan 136 Fakt 7 Urdher nr 01 Prot 03 dt 05 01 2024 Z V A POLICAN 413,592 0310112722024
29.12.2023 reg. 28.12.2023 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011272 Transporti i mesueseve Nentore 2023 Urdher nr 61 prot 882 dt 12 12 2023 VKM 119 dt 01 03 2023 Z V A Polican 20,625 12910112722023a
27.12.2023 reg. 26.12.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011272 Sherbim postar Nentor 2023 fatura 970 dt.30.11.2023 Z.V.A Polican 990 13710112722023
27.12.2023 reg. 26.12.2023 ADD Print Kancelari 1011272 Shpenzime per kancelari Urdher nr 52 prot 815 dt 07 11 2023 Fatura nr 3930 dt 13 12 2023 Flet hyrje nr 24 dt 18 12 2023 Z... 117,600 13810112722023
20.12.2023 reg. 19.12.2023 UNION BANK SHA Udhetim i brendshem 1011272 Dieta tetor dhjetor 2023 Urdher nr 61 prot 882 dt 12 12 2023 VKM 997 dt 10 12 2023 Z V A Polican 30,900 13510112722023
20.12.2023 reg. 19.12.2023 UNION BANK SHA Shpenzime te tjera transporti 1011272 Transporti i Nxeneseve Nentore 2023 Urdher nr 61 prot 882 dt 12 12 2023 VKM 119 dt 01 03 2023 Z V A Polican 207,024 13310112722023
20.12.2023 reg. 19.12.2023 UNION BANK SHA Shpenzime te tjera transporti 1011272 Transporti i mesueseve Nentore 2023 Urdher nr 61 prot 882 dt 12 12 2023 VKM 119 dt 01 03 2023 Z V A Polican 12,485 13010112722023
20.12.2023 reg. 19.12.2023 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011272 Pagese e kuataziacionit sindikal 2023 Urdher nr 58 prot 867 dt 07 12 2023 Z V A Polican 5,800 12710112722023
20.12.2023 reg. 19.12.2023 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011272 Transporti i Nxeneseve Nentore 2023 Urdher nr 61 prot 882 dt 12 12 2023 VKM 119 dt 01 03 2023 Z V A Polican 115,216 13110112722023
20.12.2023 reg. 19.12.2023 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011272 Transporti i mesueseve Nentore 2023 Urdher nr 61 prot 882 dt 12 12 2023 VKM 119 dt 01 03 2023 Z V A Polican 199,897 12810112722023
20.12.2023 reg. 19.12.2023 RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1011272 Shperblim per dalje ne pension Urdher nr 57 prot 866 dt 05 12 2023 Sh MAS 6884 1 dt 13 11 2023 Z V A Polican 63,920 12410112722023
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