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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
24.02.2026 reg. 23.02.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011272 transport nxenesve janar 2026 shkresa nr 17/13.02.2026 vkm nr 11 dt 01.03.2026 , nr 92 dt21.02.2026 90,000 2210112722026
24.02.2026 reg. 23.02.2026 POSTA SHQIPTARE SH.A Te tjera materiale dhe sherbime speciale 1011272 sherbim poste fat nr 54,06,29/2026 dt 02.01.2026/05.01.2026/07.01.2026 3,482 1710112722026
24.02.2026 reg. 23.02.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011272 liste pagese transport mesues janar 2026 UB 17 prot.119 dt 13.02.2026 zyra arsimorepolican 26,000 2410112722026
24.02.2026 reg. 23.02.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011272 transport nxenesve janar 2026 shkresa nr 17/13.02.2026 vkm nr 11 dt 01.03.2026 , nr 92 dt21.02.2026 42,000 2110112722026
24.02.2026 reg. 23.02.2026 BANKA CREDINS Shpenzime te tjera transporti 1011272 liste pagese transport mesues janar 2026 UB 17 prot.119 dt 13.02.2026 zyra arsimorepolican 3,800 2610112722026
29.01.2026 reg. 28.01.2026 UNION BANK SHA Udhetim i brendshem 1011272 Shpenzim per dieta dhe sherbime Urdher nr 12 dt 27.01.2026 Sh mas 243 dt 22.01.2026 bordero Zva Polican 20,960 1010112722026
29.01.2026 reg. 28.01.2026 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 1011272 Shpenzim per dieta dhe sherbime Urdher nr 12 dt 27.01.2026 Sh mas 243 dt 22.01.2026 bordero Zva Polican 3,580 1110112722026
07.01.2026 reg. 06.01.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per pagat e punonjesve Dhjetor 2025 Urdher nr 01 dt 05.01.2026 listepages bordero Zva Polican 1,303,844 110112722026
07.01.2026 reg. 06.01.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per kuatizacion sindikal Dhjetor 2025 Urdher nr 01 dt 05.01.2026 Zva Polican 4,000 610112722026
07.01.2026 reg. 06.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per pagat e punonjesve Dhjetor 2025 Urdher nr 01 dt 05.01.2026 listepages bordero Zva Polican 6,330,091 210112722026
07.01.2026 reg. 06.01.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per kuatizacion sindikal Dhjetor 2025 Urdher nr 01 dt 05.01.2026 Zva Polican 2,900 710112722026
07.01.2026 reg. 06.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per pagat e punonjesve Dhjetor 2025 Urdher nr 01 dt 05.01.2026 listepages bordero Zva Polican 472,256 310112722026
07.01.2026 reg. 06.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per pagat e punonjesve Dhjetor 2025 Urdher nr 01 dt 05.01.2026 listepages bordero Zva Polican 87,030 410112722026
23.12.2025 reg. 22.12.2025 UNION BANK SHA Udhetim i brendshem 1011272 Shpenzim per dieta dhe sherbime per perjudhen Dhjetor 2025 Urdher nr 132 dt 22.12.2025 listepagese bordero ZVA Polican 6,580 18810112722025
23.12.2025 reg. 22.12.2025 UNION BANK SHA Shpenzime te tjera transporti 1011272 Shpenzim per transportin e mesuesve Dhjetor 2025 Urdher pagese nr 131 dt 22.12.2025 Vkm nr 119 dt 01.03.2023listepagese bo... 11,760 18610112722025
23.12.2025 reg. 22.12.2025 UNION BANK SHA Shpenzime te tjera transporti 1011272 Shpenzim per transportin e nxenesve Dhjetor 2025 Urdher pagese nr 131 dt 22.12.2025 Vkm nr 119 dt 01.03.2023listepagese bo... 173,550 18010112722025
23.12.2025 reg. 22.12.2025 Suljan Skura Kancelari 1011272Shpenzim per blerje materiale pastrimi Fatura nr 740 dt 20.12.2025 Fh nr 20 dt 22.12.2025 Zva Polican 59,990 18910112722025
23.12.2025 reg. 22.12.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011272 Shpenzim per transportin e mesuesve Dhjetor 2025 Urdher pagese nr 131 dt 22.12.2025 Vkm nr 119 dt 01.03.2023listepagese bo... 137,970 18410112722025
23.12.2025 reg. 22.12.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011272 Shpenzim per transportin e nxenesve Dhjetor 2025 Urdher pagese nr 131 dt 22.12.2025 Vkm nr 119 dt 01.03.2023listepagese bo... 68,250 18310112722025
23.12.2025 reg. 22.12.2025 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011272 Shpenzim per transportin e nxenesve Dhjetor 2025 Urdher pagese nr 131 dt 22.12.2025 Vkm nr 119 dt 01.03.2023listepagese bo... 58,500 18110112722025
23.12.2025 reg. 22.12.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011272 Shpenzim per transportin e mesuesve Dhjetor 2025 Urdher pagese nr 131 dt 22.12.2025 Vkm nr 119 dt 01.03.2023listepagese bo... 15,370 18510112722025
23.12.2025 reg. 22.12.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011272 Shpenzim per transportin e nxenesve Dhjetor 2025 Urdher pagese nr 131 dt 22.12.2025 Vkm nr 119 dt 01.03.2023listepagese bo... 27,300 18210112722025
23.12.2025 reg. 22.12.2025 BANKA CREDINS Shpenzime te tjera transporti 1011272 Shpenzim per transportin e mesuesve Dhjetor 2025 Urdher pagese nr 131 dt 22.12.2025 Vkm nr 119 dt 01.03.2023listepagese bo... 2,650 18710112722025
12.12.2025 reg. 10.12.2025 UNION BANK SHA Udhetim i brendshem 1011272 Shpenzim per udhetime te bremndshme Urdher nr 130 dt 09.12.2025 Bordero ZVA Polican 13,380 17910112722025
12.12.2025 reg. 09.12.2025 Jeugert Kujtila Kancelari 1011272 Shpenzim per blerje kancelari Fatura nr 34 dt 11.11.2025 Zva Polican 90,000 17810112722025
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