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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
05.11.2021 reg. 04.11.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011272 Paga List Pagesa Nentor 2021 per periudhen Tetor 2021Urdher nr.40 Prot.570 dt.03.11.2021 Nr.Punonjesve (09230) Plan 23 Fak... 1,211,634 6110112722021
05.11.2021 reg. 04.11.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011272 Paga List Pagesa Nentor 2021 per periudhen Tetor 2021Urdher nr.40 Prot.570 dt.03.11.2021 Nr.Punonjesve (09120) Plan 107 Fa... 4,681,474 6010112722021
05.11.2021 reg. 04.11.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011272 Paga List Pagesa Nentor 2021 per periudhen Tetor 2021Urdher nr.40 Prot.570 dt.03.11.2021 Nr.Punonjesve (09230) Plan 23 Fak... 58,847 6310112722021
05.11.2021 reg. 04.11.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011272 Paga List Pagesa Nentor 2021 per periudhen Tetor 2021Urdher nr.40 Prot.570 dt.03.11.2021 Nr.Punonjesve (09120) Plan 107 Fa... 113,193 6210112722021
01.11.2021 reg. 29.10.2021 KLITON TAHO Te tjera transferta tek individet 1011272 Subvencioni i teksteve shkollore viti 2021-2022 Urdher nr.38 544 prot dt.28.10.2021 Shkresa MAS nr.5940 prot.dt.26.10.2021... 192,158 5710112722021
01.11.2021 reg. 29.10.2021 KLITON TAHO Te tjera transferta tek individet 1011272 Subvencioni i teksteve shkollore viti 2021-2022 Urdher nr.38 544 prot dt.28.10.2021 Shkresa MAS nr.5940 prot.dt.26.10.2021... 1,033,468 5610112722021
01.11.2021 reg. 29.10.2021 KLITON TAHO Te tjera transferta tek individet 1011272 Subvencioni i teksteve shkollore viti 2021-2022 Urdher nr.38 544 prot dt.28.10.2021 Shkresa MAS nr.5940 prot.dt.26.10.2021... 328,189 5510112722021
01.11.2021 reg. 29.10.2021 KLITON TAHO Te tjera transferta tek individet 1011272 Subvencioni i teksteve shkollore viti 2021-2022 Urdher nr.38 544 prot dt.28.10.2021 Shkresa MAS nr.5940 prot.dt.26.10.2021... 872,364 5410112722021
01.11.2021 reg. 29.10.2021 KLITON TAHO Te tjera transferta tek individet 1011272 Subvencioni i teksteve shkollore viti 2021-2022 Urdher nr.38 544 prot dt.28.10.2021 Shkresa MAS nr.5940 prot.dt.26.10.2021... 452,350 5310112722021
01.11.2021 reg. 29.10.2021 KLITON TAHO Te tjera transferta tek individet 1011272 Subvencioni i teksteve shkollore viti 2021-2022 Urdher nr.38 544 prot dt.28.10.2021 Shkresa MAS nr.5940 prot.dt.26.10.2021... 387,646 5210112722021
01.11.2021 reg. 29.10.2021 KLITON TAHO Te tjera transferta tek individet 1011272 Subvencioni i teksteve shkollore viti 2021-2022 Urdher nr.38 544 prot dt.28.10.2021 Shkresa MAS nr.5940 prot.dt.26.10.2021... 637,072 5110112722021
26.10.2021 reg. 25.10.2021 UNION BANK SHA Udhetim i brendshem 1011272 Dieta List Pagesa Tetor 2021 per periudhen Maj-Korrik 2021Urdher nr.37 Prot.531 dt.25.10.2021 VKM 997 dt.10.12.2010 Zyra A... 37,060 4910112722021
26.10.2021 reg. 25.10.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011272 Dieta List Pagesa Tetor 2021 per periudhen Maj-Korrik 2021Urdher nr.37 Prot.531 dt.25.10.2021 VKM 997 dt.10.12.2010 Zyra A... 1,800 5010112722021
26.10.2021 reg. 25.10.2021 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011272 Shpenzime te transportit te nxenesve Prill-Qershor 2021 List pagesa Tetor 2021 Urdher nr.36 Prot 513 dt.20.10.2021Nr.Perfi... 820,620 4810112722021
26.10.2021 reg. 25.10.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011272 Fature nr.153/2021 dt.30.09.2021 Sherbimi postar Shtator 2021 Zyra Arsimore POLIÇAN 1,100 4710112722021
07.10.2021 reg. 06.10.2021 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011272 Paga List Pagesa Tetor 2021 per periudhen Shtator 2021Urdher nr.34 Prot.417 dt.05.10.2021 Nr.Punonjesve (09120) Plan 107 F... 540,422 4310112722021
07.10.2021 reg. 06.10.2021 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011272 Paga List Pagesa Tetor 2021 per periudhen Shtator 2021Urdher nr.34 Prot.417 dt.05.10.2021 Nr.Punonjesve (01110) Plan 6 Fak... 306,164 4210112722021
07.10.2021 reg. 06.10.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011272 Paga List Pagesa Tetor 2021 per periudhen Shtator 2021Urdher nr.34 Prot.417 dt.05.10.2021 Nr.Punonjesve Plan 130 Fakti 101... 5,460,916 4410112722021
07.10.2021 reg. 06.10.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011272 Paga List Pagesa Tetor 2021 per periudhen Shtator 2021Urdher nr.34 Prot.417 dt.05.10.2021 Nr.Punonjesve Plan 130 Fakti 3 Z... 172,237 4510112722021
30.09.2021 reg. 29.09.2021 UNION BANK SHA Shpenzime te tjera transporti 1011272 Shpenzime per transportin e mesuesve List Pagesa Shtator 2021 per periudhen Prill-Qershor 2021 Urdher nr.33 Prot.391 dt.29... 17,202 4110112722021
30.09.2021 reg. 29.09.2021 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011272 Shpenzime per transportin e mesuesve List Pagesa Shtator 2021 per periudhen Prill-Qershor 2021 Urdher nr.33 Prot.391 dt.29... 532,967 3910112722021
30.09.2021 reg. 29.09.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011272 Fature nr.128/2021 dt.02.09.2021 Sherbimi postar Gusht 2021 Zyra Arsimore POLIÇAN 1,050 3810112722021
30.09.2021 reg. 29.09.2021 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011272 Shpenzime per transportin e mesuesve List Pagesa Shtator 2021 per periudhen Prill-Qershor 2021 Urdher nr.33 Prot.391 dt.29... 40,444 4010112722021
03.09.2021 reg. 02.09.2021 UNION BANK SHA Shtese page per vjetersi ne pune 1011272 Paga List Pagesa Shtator 2021 per periudhen Gusht 2021 Nr.Punonjesve(09120) Plan 107 Fakti 10 VKM 1149 dt.24.12.2020 Zyra... 561,004 3310112722021
03.09.2021 reg. 02.09.2021 UNION BANK SHA Shtese page per kualifikimin 1011272 Paga List Pagesa Shtator 2021 per periudhen Gusht 2021 Nr.Punonjesve(01110) Plan 6 Fakti 6 VKM 1149 dt.24.12.2020 Zyra Ars... 306,164 3210112722021
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