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Shk. Prof. "Mihal Shahini" Elbasan (0808)

Code 1012143

46.2 mValue, lekë
183Payments
43Beneficiaries
04.2024 – 11.2025Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
20.6 m 2024 94 25.6 m 2025 89

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 44 39,239,638 see the payments
JIMI & SHKELQIM 7 948,396 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 20 677,078 see the payments
FLORANDA MUSHI (M42928201A) 2 533,073 see the payments
ATOPI 2 369,360 see the payments
GLAMA 1 334,665 see the payments
Albert Trandafili 3 334,500 see the payments
UDHETARI 2001 14 316,000 see the payments
ELECTRON ALBANIA 2008 1 300,000 see the payments
TV KLAN 3 261,983 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 11 19,770,176
Paga neto per punonjesit e miratuar ne organike 9 16,255,201
Udhetim i brendshem 19 2,899,842
Sherbime te tjera 24 971,983
Te tjera materiale dhe sherbime speciale 12 937,096
Furnizime dhe materiale te tjera zyre dhe te pergjishme 8 844,221
Elektricitet 20 677,078
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 3 531,540

Payments by Shk. Prof. "Mihal Shahini" Elbasan (0808)

183 payments
Executed Beneficiary Expense category Amount Invoice
20.11.2025 reg. 19.11.2025 Ylber Tola Uniforma dhe veshje te tjera speciale 1012143 Shkolla Mihal Shahini Cerrik, Blerje perparese per zhvillimin e praktikave profesionale, Fat nr 264/2025 fh nr 23 PVMD dt 14.11.2025, Urdher adm.nr 473 prot dt 19.11.2025 108,000 10410121432025
20.11.2025 reg. 19.11.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1012143 Shkolla Mihal Shahini Cerrik, Uje Tetor 2025, Fature nr.2510-C417032-1 dt 03.11.2025 540 10010121432025
20.11.2025 reg. 19.11.2025 FEJZI AGO Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012143 Shkolla Mihal Shahini Cerrik, Materiale pastrimi, Fat nr 629827/2025 fh nr 21 22 PVMD dt 31.10.2025, Urdher adm.nr 471 prot dt 19.11.2025 99,354 10210121432025
20.11.2025 reg. 19.11.2025 EURO-INERT 07 Sherbime te tjera 1012143 Shkolla Mihal Shahini Cerrik, Pastrim kanalesh kulluese, Fat nr 1196/2025 PVMD dt 12.11.2025, Urdher adm.nr 472 prot dt 19.11.2025 60,000 10310121432025
19.11.2025 reg. 18.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012143 Shkolla Mihal Shahini Cerrik, Energji elektrike Tetor 2025, Fature nr. 251029069774 251029069821 dt 28.10.2025 32,656 10110121432025
10.11.2025 reg. 07.11.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012143 Shkolla Mihal Shahini Cerrik, Shpenz.udhetimi arsimtaret Shkrese nr 465 prot dt 07.11.2025 me permbledhese Tetor 2025 listepagese banke dt 07.11.2025 54,420 9910121432025
06.11.2025 reg. 05.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012143 Shkolla Mihal Shahini Cerrik, Sherbim Postar Tetor 2025, Fature nr 147/2025 dt.04.11.2025 570 9810121432025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012143 Shkolla Mihal Shahini Cerrik, Paga Tetor 2025, Listepagese mujore nr.10 dt.31.10.2025, listepagese banke dt 03.11.2025 nr i punonjesve 27 1,972,715 9610121432025
22.10.2025 reg. 21.10.2025 MARK CALJA Te tjera materiale dhe sherbime speciale 1012143 Shkolla Mihal Shahini Cerrik, Sherbim mirembajtjeje te stalles ne ambjentet e bazes prodhuese, Fat 658/2025 dt 15.10.2025 FH 20 PVMD dt 17.10.2025, Urdher administrativ nr 430 prot dt 21.10.2025 105,925 9410121432025
22.10.2025 reg. 21.10.2025 LIBRARI DYRRAHU Kancelari 1012143 Shkolla Mihal Shahini Cerrik, Materiale kancelarie UP nr 8 dt 13.10.2025 Ftese per oferte dt 13.10.2025 Njoft.Fit.APP Fature nr 355/2025 FH nr 19 PVMD dt 17.10.2025 30,000 9310121432025
14.10.2025 reg. 13.10.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1012143 Shkolla Mihal Shahini Cerrik, Uje Shtator 2025, Fature nr.2509-C417032-1 dt 01.10.2025 360 9110121432025
14.10.2025 reg. 13.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012143 Shkolla Mihal Shahini Cerrik, Energji elektrike Shtator 2025, Fature nr. 251004001219 251003023001 dt 30.09.2025 48,314 9210121432025
10.10.2025 reg. 09.10.2025 Dritan Carcia Te tjera materiale dhe sherbime speciale 1012143 Shkolla Mihal Shahini Cerrik, Shpenz.per mirembajtje ndertese, Fat 1854/2025 PVMD dt 06.10.2025 FH 18 dt 08.10.2025 Urdher administrativ nr 408 prot dt 09.10.2025 16,200 9010121432025
09.10.2025 reg. 08.10.2025 KID ZONE Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012143 Shkolla Mihal Shahini Cerrik, Materiale didaktike per lenden e edukimit fizik, Fat 49/2025 FH 16 PVMD dt 04.10.2025 Urdher administrativ nr 406 prot dt 08.10.2025 15,128 8910121432025
09.10.2025 reg. 08.10.2025 KetaElite Sherbim per ngrohje 1012143 Shkolla Mihal Shahini Cerrik, Shpenz.per ngrohje lende djegese pelet, UP nr 7 dt 25.09.2025, Ftese per oferte nr 391/1 dt 25.09.2025, Njoft.Fit.APP dt 30.09.2025, Fat 83/2025 FH 17 PVMD dt 07.10.2025 178,800 8810121432025
08.10.2025 reg. 07.10.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012143 Shkolla Mihal Shahini Cerrik, Shpenz.udhetimi arsimtaret Shkrese nr 405 prot dt 07.10.2025 me permbledhese Shtator 2025 listepagese banke dt 07.10.2025 51,000 8710121432025
06.10.2025 reg. 03.10.2025 PROCOM Sherbime te tjera 1012143 Shkolla Mihal Shahini Cerrik, Sherbim interneti Shtator 2025, Kontr.nr.82 prot dt 28.02.2025 Fature nr .927/2025 dt 01.10.2025 10,000 8510121432025
03.10.2025 reg. 02.10.2025 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012143 Shkolla Mihal Shahini Cerrik, Paga Shtator 2025, Listepagese mujore nr.9 dt.30.09.2025, listepagese banke dt 02.10.2025 nr i punonjesve 27 1,890,465 8310121432025
19.09.2025 reg. 18.09.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1012143 Shkolla Mihal Shahini Cerrik, Uje Gusht 2025, Fature nr.2508-C417032-1 dt 01.09.2025 360 7910121432025
19.09.2025 reg. 18.09.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012143 Shkolla Mihal Shahini Cerrik, Shpenz.udhetimi arsimtaret Shkrese nr 372 prot dt 15.09.2025 me permbledhese Korrik Gusht 2025 listepagese banke dt 15.09.2025 19,410 8110121432025
19.09.2025 reg. 18.09.2025 Aerd Mahmutaj Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012143 Shkolla Mihal Shahini Cerrik, Kolaudim fikse zjarri, Fat nr 171/2025 dt 16.09.2025 situacion dt 16.09.2025, Urdher administrativ nr 376 prot dt 16.09.2025 50,000 8210121432025
12.09.2025 reg. 12.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012143 Shkolla Mihal Shahini Cerrik, Energji elektrike Gusht 2025, Fature nr. 250830072375, 250830072454 dt 28.08.2025 21,367 7710121432025
09.09.2025 reg. 08.09.2025 PROCOM Sherbime te tjera 1012143 Shkolla Mihal Shahini Cerrik, Shërbim interneti Gusht 2025, Kontr.nr.82 prot dt 28.02.2025 Faturë nr .853/2025 dt 05.09.2025 10,000 7510121432025
09.09.2025 reg. 08.09.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012143 Shkolla Mihal Shahini Cerrik, Sherbim Postar Gusht 2025, Fature nr.638/2025 dt.03.09.2025 241 7610121432025
02.09.2025 reg. 01.09.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012143 Shkolla Mihal Shahini Cerrik, Paga Gusht 2025, Listëpagesë mujore nr.8 dt.31.08.2025, listëpagesë banke dt 01.09.2025 nr i punonjësve 27 1,828,138 7310121432025
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