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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
04.05.2023 reg. 03.05.2023 BANKA KOMBETARE TREGTARE 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 366,479 4410112722023
12.04.2023 reg. 11.04.2023 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011272 Pagese e kuataziacionit sindikal Mars 2023 Urdher nr 18 prot 226dt 03 04 2023 Z V A Polican 5,600 3810112722023
12.04.2023 reg. 11.04.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011272 Sherbim postar shkurt 2023 fatura nr 710 dt 06 03 2023 Z V A Polican 1,360 3910112722023
12.04.2023 reg. 11.04.2023 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011272 Pagese e kuataziacionit sindikal Mars 2023 Urdher nr 18 prot 226dt 03 04 2023 Z V A Polican 4,000 3710112722023
07.04.2023 reg. 06.04.2023 UNION BANK SHA Udhetim i brendshem 1011272 Dieta Mars 2023 VKM 997 Dt 10 12 2010 Urdher nr 19 prot 228 dt 05 04 2023 Z V A Polican 20,320 4010112722023
07.04.2023 reg. 06.04.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011272 Dieta Mars 2023 VKM 997 Dt 10 12 2010 Urdher nr 19 prot 228 dt 05 04 2023 Z V A Polican 6,580 4110112722023
05.04.2023 reg. 04.04.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011272 Paga neto per punojesit e miratuar ne organike Urdher nr 18 prot 226 dt 03 04 2023 Z V A Polican 1,084,188 3310112722023
05.04.2023 reg. 04.04.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011272 Paga neto per punojesit e miratuar ne organike Urdher nr 18 prot 226 dt 03 04 2023 Z V A Polican 5,933,445 3410112722023
05.04.2023 reg. 04.04.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011272 Paga neto per punojesit e miratuar ne organike Urdher nr 18 prot 226 dt 03 04 2023 Z V A Polican 356,231 3510112722023
31.03.2023 reg. 29.03.2023 UNION BANK SHA Shpenzime te tjera transporti 1011272 Transporti i mesueseve Dhjetor 2022 Janar 2023 Urdher nr 15 prot 206 dt 29 03 2023 Vkm 682 Dt 29 07 2015 Z V A Polican 328,455 3110112722023
31.03.2023 reg. 29.03.2023 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011272 Transporti i mesueseve Dhjetor 2022 Janar 2023 Urdher nr 15 prot 206 dt 29 03 2023 Vkm 682 Dt 29 07 2015 Z V A Polican 166,280 2910112722023
31.03.2023 reg. 29.03.2023 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011272 Transporti i mesueseve Dhjetor 2022 Janar 2023 Urdher nr 15 prot 206 dt 29 03 2023 Vkm 682 Dt 29 07 2015 Z V A Polican 343,745 3210112722023
31.03.2023 reg. 29.03.2023 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011272 Transporti i mesueseve Dhjetor 2022 Janar 2023 Urdher nr 15 prot 206 dt 29 03 2023 Vkm 682 Dt 29 07 2015 Z V A Polican 72,767 3010112722023
24.03.2023 reg. 23.03.2023 UNION BANK SHA Shpenzime te tjera transporti 1011272 Transporti i mesueseve Dhjetor 2022 Janar 2023 Urdher nr 13 prot 197 dt 21 03 2023 Vkm 682 Z V A Polican 12,738 2810112722023
24.03.2023 reg. 23.03.2023 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011272 Transporti i mesueseve Dhjetor 2022 Janar 2023 Urdher nr 13 prot 197 dt 21 03 2023 Vkm 682 Z V A Polican 341,568 2610112722023
24.03.2023 reg. 23.03.2023 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011272 Transporti i mesueseve Dhjetor 2022 Janar 2023 Urdher nr 13 prot 197 dt 21 03 2023 Vkm 682 Z V A Polican 32,893 2710112722023
15.03.2023 reg. 10.03.2023 UNION BANK SHA Udhetim i brendshem 1011272 Dieta Dhjetor 2022 Shkurt 2023 Urdher nr 11 prot 181 dt 03 03 2023 Z V A Polican 17,040 2210112722023
15.03.2023 reg. 10.03.2023 RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1011272 Shperblim per dalje ne pension Urdher nr 11 prot 181 dt 03 03 2023 Z V A Polican 49,725 2310112722023
08.03.2023 reg. 07.03.2023 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011272 Pagese e kuataziacionit Shkurt 2023 Urdher nr 10 prot 172 dt 01 03 2023 Z V A Polican 5,600 2010112722023
08.03.2023 reg. 07.03.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011272 Sherbim postar Janar 2023 Fatura nr 02 dt 31 01 2023 Z.V.A Polican 1,290 2110112722023
08.03.2023 reg. 07.03.2023 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011272 Pagese e kuataziacionit sindikal Shkurt 2023 Urdher nr 10 prot 172 dt 01 03 2023 Z V A Polican 4,000 1910112722023
03.03.2023 reg. 02.03.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011272 Paga neto per punojesit e miratuar ne organike Urdher nr 10 prot 172 dt 01 03 2023 Z V A Polican 1,088,308 1510112722023
03.03.2023 reg. 02.03.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011272 Paga neto per punojesit e miratuar ne organike Urdher nr 10 prot 172 dt 01 03 2023 Z V A Polican 5,892,852 1610112722023
03.03.2023 reg. 02.03.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011272 Paga neto per punojesit e miratuar ne organike Urdher nr 10 prot 172 dt 01 03 2023 Z V A Polican 354,548 1710112722023
23.02.2023 reg. 21.02.2023 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011272 Pagese e kuataziacionit sindikal Dhjetor 2022 Janar2023 Urdher nr 7 prot 9 dt 01 02 2023 Z V A Polican 8,400 1410112722023
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