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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
03.08.2023 reg. 02.08.2023 BANKA KOMBETARE TREGTARE 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 240,660 7510112722023
02.08.2023 reg. 01.08.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011272 Sherbim postar Maj 2023 Qershor 2023 fatura 803 dt 31 05 2023 dhe fatura 848 dt 30 06 2023 Z.V.A Polican 3,230 7210112722023a
17.07.2023 reg. 14.07.2023 UNION BANK SHA Udhetim i brendshem 23,900 7110112722023
06.07.2023 reg. 05.07.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011272 Paga neto per punojesit e miratuar ne organike Urdher nr 36 prot 435 dt 05 07 2023 Z V A Polican 1,327,031 6710112722023
06.07.2023 reg. 05.07.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011272 Paga neto per punojesit e miratuar ne organike Urdher nr 36 prot 435 dt 05 07 2023 Z V A Polican 6,931,123 6810112722023
06.07.2023 reg. 05.07.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011272 Paga neto per punojesit e miratuar ne organike Urdher nr 36 prot 435 dt 05 07 2023 Z V A Polican 429,359 6910112722023
30.06.2023 reg. 29.06.2023 UNION BANK SHA Te tjera transferta tek individet 1011272 Shperblim per fatkeqesi ne familje Urdher nr 32 prot 421 dt 27 06 2023 Z V A Polican 30,000 6610112722023
27.06.2023 reg. 26.06.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011272 Shtesa paga neto per punojesit e miratuar ne organik Urdher nr 28 prot 398 dt 22 06 2023 Z V A Polican 163,480 6310112722023
27.06.2023 reg. 26.06.2023 UNION BANK SHA Shpenzime te tjera transporti 1011272 Transporti i Nxeneseve Shkurt Prill 2023 Urdher nr 30 prot 406 dt 23 06 2023 Vkm 682 Dt 29 07 2015 Z V A Polican 625,936 6110112722023
27.06.2023 reg. 26.06.2023 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011272 Transporti i Nxeneseve Shkurt Prill 2023 Urdher nr 30 prot 406 dt 23 06 2023 Vkm 682 Dt 29 07 2015 Z V A Polican 225,112 5910112722023
27.06.2023 reg. 26.06.2023 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011272 Transporti i Nxeneseve Shkurt Prill 2023 Urdher nr 30 prot 406 dt 23 06 2023 Vkm 682 Dt 29 07 2015 Z V A Polican 503,728 6210112722023
27.06.2023 reg. 26.06.2023 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011272 Transporti i Nxeneseve Shkurt Prill 2023 Urdher nr 30 prot 406 dt 23 06 2023 Vkm 682 Dt 29 07 2015 Z V A Polican 94,544 6010112722023
15.06.2023 reg. 14.06.2023 UNION BANK SHA Udhetim i brendshem 1011272 Dieta Maj 2023 VKM 997 Dt 10 12 2010 Urdher nr 25 prot 375 dt 14 06 2023 Z V A Polican 46,080 5610112722023
15.06.2023 reg. 14.06.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011272 Dieta Maj 2023 VKM 997 Dt 10 12 2010 Urdher nr 25 prot 375 dt 14 06 2023 Z V A Polican 18,200 5710112722023
15.06.2023 reg. 14.06.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011272 Dieta Mars 2023 VKM 997 Dt 10 12 2010 Urdher nr 25 prot 375 dt 14 06 2023 Z V A Polican 4,160 5810112722023
02.06.2023 reg. 01.06.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011272 Paga neto per punojesit e miratuar ne organike Urdher nr 24 prot 347 dt 01 06 2023 Z V A Polican 1,151,497 5210112722023
02.06.2023 reg. 01.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011272 Paga neto per punojesit e miratuar ne organike Urdher nr 24 prot 347 dt 01 06 2023 ZVA Polican 6,132,418 5310112722023
02.06.2023 reg. 01.06.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011272 Paga neto per punojesit e miratuar ne organike Urdher nr 24 prot 347 dt 01 06 2023 ZVA Polican 369,115 5410112722023
25.05.2023 reg. 24.05.2023 UNION BANK SHA Shpenzime te tjera transporti 1011272 Transporti i mesuesve Shkurt Prill 2023 Urdher nr 23 prot 317 dt 23 05 2023 VKM 119 Dt 01 03 2023 Z V A Polican 18,086 5110112722023
25.05.2023 reg. 24.05.2023 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011272 Transporti i mesuesve Shkurt Prill 2023 Urdher nr 23 prot 317 dt 23 05 2023 VKM 119 Dt 01 03 2023 Z V A Polican 553,770 4910112722023
25.05.2023 reg. 24.05.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011272 Sherbim postar Mars Prill 2023 Fature nr 736 dt 06 04 2023 fatur nr 774 dt 02 05 2023 Z V A Polican 3,650 4810112722023
25.05.2023 reg. 24.05.2023 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011272 Transporti i mesuesve Shkurt Prill 2023 Urdher nr 23 prot 317 dt 23 05 2023 VKM 119 Dt 01 03 2023 Z V A Polican 54,608 5010112722023
09.05.2023 reg. 08.05.2023 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011272 Pagese e kuataziacionit sindikal Mars2023 Urdher nr 20 prot 266 dt 03 05 2023 Z V A Polican 5,600 4710112722023
09.05.2023 reg. 08.05.2023 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011272 Pagese e kuataziacionit sindikal Mars2023 Urdher nr 20 prot 266 dt 03 05 2023 Z V A Polican 4,000 4610112722023
04.05.2023 reg. 03.05.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011272 Paga neto per punojesit e miratuar ne organike Urdher nr 20 prot 266 dt 03 05 2023 Z V A Polican 1,119,320 4210112722023
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