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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
26.10.2023 reg. 25.10.2023 KLITON TAHO Te tjera transferta tek individet 1011272 Transferte per tekste shkollore Shkolla Refat Keli Urdher nr 49 prot 783 dt 24 10 2023 Fatura nr 58 59 60 61 62 dt 03 10 2... 458,828 10310112722023
26.10.2023 reg. 25.10.2023 KLITON TAHO Te tjera transferta tek individet 1011272 Transferte per tekste shkollore Shkolla Muhamet Kondi Urdher nr 49 prot 783 dt 24 10 2023 Fatura nr 40 41 42 43 dt 29 09 2... 246,690 10210112722023
26.10.2023 reg. 25.10.2023 KLITON TAHO Te tjera transferta tek individet 1011272 Transferte per tekste shkollore Shkolla 70 Vjetori Urdher nr 49 prot 783 dt 24 10 2023 Fatura nr 58 deri 62 dt 04 10 2023... 756,315 10110112722023
26.10.2023 reg. 25.10.2023 KLITON TAHO Te tjera transferta tek individet 1011272 Transferte per tekste shkollore Shkolla Terpan Urdher nr 49 prot 783 dt 24 10 2023 Fatura nr 75 deri 82 dt 04 10 2023 Z V... 312,592 10010112722023
09.10.2023 reg. 06.10.2023 UNION BANK SHA Udhetim i brendshem 1011272 Dieta Shtator 2023 VKM 997 dt 10 12 2010 Sh MAS 2557 dhe 2558 dt 21 09 2023 Urdher nr 48 prot 715 dt 05 10 2023 Z V A Poli... 11,380 9410112722023
09.10.2023 reg. 06.10.2023 RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1011272 Shperblim per dalje pension Sh MAS 5329/1 Dt 20 09 2023 Urdher nr 48 prot 715 dt 05 10 2023 Z V A Polican 61,455 9510112722023
04.10.2023 reg. 03.10.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011272 Paga neto per punojesit e miratuar ne organike Urdher nr 46 prot 706 dt 03 10 2023 Z V A Polican 1,075,030 9010112722023
04.10.2023 reg. 03.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011272 Paga neto per punojesit e miratuar ne organike Urdher nr 46 prot 706 dt 03 10 2023 Z V A Polican 5,644,493 9110112722023
04.10.2023 reg. 03.10.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011272 Paga neto per punojesit e miratuar ne organike per Shtator 2023 nr punojrseve plan 136 fakt 6 Urdher nr 46 prot 706 dt 03... 295,184 9210112722023
29.09.2023 reg. 28.09.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011272 Sherbim postar Gusht Shtator 2023 Fatura 889 dt 31 08 2023 Z.V.A Polican 2,680 8910112722023p
27.09.2023 reg. 21.09.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011272 Sherbim postar Gusht_Shtator 2023 Qershor 2023 fatura 867,863 dt.07.08.2023,Fatura 889 dt 31 08 2023 Z.V.A Polican 2,680 8910112722023
22.09.2023 reg. 21.09.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011272 Sherbim postar Gusht_Shtator 2023 Qershor 2023 fatura 867,863 dt.07.08.2023,Fatura 889 dt 31 08 2023 Z.V.A Polican 2,680 8910112722023
11.09.2023 reg. 08.09.2023 UNION BANK SHA Udhetim i brendshem 1011272 Dieta Gusht 2023 VKM Nr 997 dt 10 12 2010 Urdher Nr 43 prot 574 dt 07 09 2023 Sh MAS 2366 dt 01 09 2023 , 2424 dt 07 09 20... 23,320 8810112722023
06.09.2023 reg. 04.09.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011272 Paga neto per punojesit e miratuar ne organike Urdher nr 42 prot 568 dt 04 09 2023 Z V A Polican 1,020,393 8410112722023
06.09.2023 reg. 04.09.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011272 Paga neto per punojesit e miratuar ne organike Urdher nr 42 prot 568 dt 04 09 2023 Z V A Polican 5,164,174 8510112722023
06.09.2023 reg. 04.09.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011272 Paga neto per punojesit e miratuar ne organike Urdher nr 42 prot 568 dt 04 09 2023 Z V A Polican 246,572 8610112722023
08.08.2023 reg. 04.08.2023 UNION BANK SHA Shpenzime te tjera transporti 1011272 Transporti i Nxeneseve Maj 2023 Qershor 2023 Urdher nr 40 prot 499 dt 03 08 2023 Vkm 682 Dt 29 07 2015 Z V A Polican 373,616 8210112722023
08.08.2023 reg. 04.08.2023 UNION BANK SHA Shpenzime te tjera transporti 1011272 Transporti i mesueseve Maj 2023 Qershor 2023 Urdher nr 40 prot 499 dt 03 08 2023 Vkm 682 Dt 29 07 2015 Z V A Polican 13,173 7910112722023
08.08.2023 reg. 04.08.2023 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011272 Transporti i Nxeneseve Maj 2023 Qershor 2023 Urdher nr 40 prot 499 dt 03 08 2023 Vkm 682 Dt 29 07 2015 Z V A Polican 142,120 8010112722023
08.08.2023 reg. 04.08.2023 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011272 Transporti i mesueseve Maj 2023 Qershor 2023 Urdher nr 40 prot 499 dt 03 08 2023 Vkm 682 Dt 29 07 2015 Z V A Polican 403,336 7710112722023
08.08.2023 reg. 04.08.2023 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011272 Transporti i Nxeneseve Maj 2023 Qershor 2023 Urdher nr 40 prot 499 dt 03 08 2023 Vkm 682 Dt 29 07 2015 Z V A Polican 306,128 8310112722023
08.08.2023 reg. 04.08.2023 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011272 Transporti i Nxeneseve Maj 2023 Qershor 2023 Urdher nr 40 prot 499 dt 03 08 2023 Vkm 682 Dt 29 07 2015 Z V A Polican 55,176 8110112722023
08.08.2023 reg. 04.08.2023 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011272 Transporti i mesueseve Maj 2023 Qershor 2023 Urdher nr 40 prot 499 dt 03 08 2023 Vkm 682 Dt 29 07 2015 Z V A Polican 40,089 7810112722023
03.08.2023 reg. 02.08.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011272 Paga neto per punojesit e miratuar ne organike Urdher nr 39 prot 498 dt 02 08 2023 Z V A Polican 1,020,393 7310112722023
03.08.2023 reg. 02.08.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011272 Paga neto per punojesit e miratuar ne organike Urdher nr 39 prot 498 dt 02 08 2023 Z V A Polican 5,167,760 7410112722023
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