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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
10.12.2025 reg. 09.12.2025 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 1011272 Shpenzim per programin art zeje Urdher nr 129 dt 05.12.2025 listepagesa Zva Polican 4,800 17710112722025
10.12.2025 reg. 09.12.2025 BANKA KOMBETARE TREGTARE Te tjera materiale dhe sherbime speciale 1011272 Shpenzim per programin art zeje Urdher nr 129 dt 05.12.2025 listepagesa Zva Polican 2,400 17610112722025
04.12.2025 reg. 03.12.2025 UNION BANK SHA Udhetim i brendshem 1011272 shpenzim per dieta dhe sherbime Sh Mas nr 2989 dt 17.11.2025 Listepagesa Zva Polican 6,580 17410112722025
04.12.2025 reg. 03.12.2025 UNION BANK SHA Shpenzime te tjera transporti 1011272 Shpenzim per transportin e mesuesve Nentor 2025 Urdher pagese nr 119 dt 03.12.2025 listepagese bordero ZVA Polican 16,110 16810112722025
04.12.2025 reg. 03.12.2025 UNION BANK SHA Shpenzime te tjera transporti 1011272 Shpenzim per transportin e nxenesve Nentor 2025 Urdher pagese nr 119 dt 03.12.2025 listepagese bordero ZVA Polican 247,950 16310112722025
04.12.2025 reg. 03.12.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per pagesa kuatizacioni sindikal Nentor 2025 Up nr 1 dt 06.01.2025 Listepagese bordero ZVA Polican 4,000 16110112722025
04.12.2025 reg. 03.12.2025 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 1011272 Shpenzim per programin art zeje Urdher nr 120 dt 03.12.2025 listepagesa Zva Polican 13,600 17110112722025
04.12.2025 reg. 03.12.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011272 Shpenzim per transportin e mesuesve Nentor 2025 Urdher pagese nr 119 dt 03.12.2025 listepagese bordero ZVA Polican 199,860 16710112722025
04.12.2025 reg. 03.12.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011272 Shpenzim per transportin e nxenesve Nentor 2025 Urdher pagese nr 119 dt 03.12.2025 listepagese bordero ZVA Polican 94,500 16510112722025
04.12.2025 reg. 03.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011272 Shpenzim per sherbime postare Nentor 2025 Fatura nr 83,86 dt 02.12.2025 Zva Polican 3,023 17310112722025
04.12.2025 reg. 03.12.2025 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011272 Shpenzim per transportin e nxenesve Nentor 2025 Urdher pagese nr 119 dt 03.12.2025 listepagese bordero ZVA Polican 81,000 16410112722025
04.12.2025 reg. 03.12.2025 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per pagesa kuatizacioni sindikal Nentor 2025 Up nr 1 dt 06.01.2025 Listepagese bordero ZVA Polican 2,900 16210112722025
04.12.2025 reg. 03.12.2025 BANKA KOMBETARE TREGTARE Te tjera materiale dhe sherbime speciale 1011272 Shpenzim per programin art zeje Urdher nr 120 dt 03.12.2025 listepagesa Zva Polican 6,800 17210112722025
04.12.2025 reg. 03.12.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011272 Shpenzim per transportin e mesuesve Nentor 2025 Urdher pagese nr 119 dt 03.12.2025 listepagese bordero ZVA Polican 20,160 17010112722025
04.12.2025 reg. 03.12.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011272 Shpenzim per transportin e nxenesve Nentor 2025 Urdher pagese nr 119 dt 03.12.2025 listepagese bordero ZVA Polican 37,800 16610112722025
04.12.2025 reg. 03.12.2025 BANKA CREDINS Shpenzime te tjera transporti 1011272 Shpenzim per transportin e mesuesve Nentor 2025 Urdher pagese nr 119 dt 03.12.2025 listepagese bordero ZVA Polican 3,240 16910112722025
03.12.2025 reg. 02.12.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per pagat e puonjesve Nentor 2025 Upagese nr 118 dt 01.12.2025 Listepagese Bordero Bashklidhur Zva Polican 1,313,635 15610112722025
03.12.2025 reg. 02.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per pagat e puonjesve Nentor 2025 Upagese nr 118 dt 01.12.2025 Listepagese Bordero Bashklidhur Zva Polican 6,452,622 15710112722025
03.12.2025 reg. 02.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per pagat e puonjesve Nentor 2025 Upagese nr 118 dt 01.12.2025 Listepagese Bordero Bashklidhur Zva Polican 445,807 15810112722025
03.12.2025 reg. 02.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per pagat e puonjesve Nentor 2025 Upagese nr 118 dt 01.12.2025 Listepagese Bordero Bashklidhur Zva Polican 87,030 15910112722025
13.11.2025 reg. 12.11.2025 UNION BANK SHA Shpenzime te tjera transporti 1011272 Shpenzim per transportin e mesuesve Tetor 2025 Urdher pagese nr 115 dt 11.11.2025 listepagese bordero ZVA Polican 20,760 15110112722025
13.11.2025 reg. 12.11.2025 UNION BANK SHA Shpenzime te tjera transporti 1011272 Shpenzim per transportin e nxenesve Tetor 2025 Urdher pagese nr 115 dt 11.11.2025 listepagese bordero ZVA Polican 307,050 14510112722025
13.11.2025 reg. 12.11.2025 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 1011272 Shpenzim per programin art e zeje Urdher pagese nr 116 dt 11.09.2025 listepagesa Zva Polican 13,600 15410112722025
13.11.2025 reg. 12.11.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011272 Shpenzim per transportin e mesuesve Tetor 2025 Urdher pagese nr 115 dt 11.11.2025 listepagese bordero ZVA Polican 233,840 14910112722025
13.11.2025 reg. 12.11.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011272 Shpenzim per transportin e nxenesve Tetor 2025 Urdher pagese nr 115 dt 11.11.2025 listepagese bordero ZVA Polican 117,300 14810112722025
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