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Shk. Prof."Thoma Papano" Gjirokaster (1111)

Code 1012147

39.2 mValue, lekë
200Payments
33Beneficiaries
04.2024 – 11.2025Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 37 24,950,732
INTESA SANPAOLO BANK ALBANIA 20 5,034,442
TIRANA BANK 21 3,007,321
IGLI PELLET 3 1,011,418
MIFEEL 7 930,670
FURNIZUESI I SHERBIMIT UNIVERSAL 10 654,224
ALKETA LAZO 4 477,585
OREA 2 258,336
FIGALI MANDI(L12616601U) 2 239,960
JIMI & SHKELQIM 2 239,880

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 79 32,724,277
Materiale dhe pajisje labratorik e te sherbimit publik 11 1,385,600
Materiale per funksionimin e pajisjeve speciale 3 1,011,418
Elektricitet 10 654,224
Sherbime te pastrimit dhe gjelberimit 3 359,960
Udhetim i brendshem 20 335,670
Uniforma dhe veshje te tjera speciale 2 270,600
Libra dhe publikime profesionale 2 239,600

Payments by Shk. Prof."Thoma Papano" Gjirokaster (1111)

200 payments
Executed Beneficiary Expense category Amount Invoice
23.04.2025 reg. 22.04.2025 SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Uje 1012147 Shkolla "Thoma Papapano". Uji, Fatur 2503460491 dt 14.04.2025. 3,665 3510121472025
23.04.2025 reg. 22.04.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012147 Shkolla "Thoma Papapano". Posta, Fatura 841 dt 01.04.2025. 250 3610121472025
23.04.2025 reg. 22.04.2025 GJIROKASTRA NET Sherbime telefonike 1012147 Shkolla "Thoma Papapano". Internet, Fatura 879 dt 10.04.2025. 10,000 3310121472025
23.04.2025 reg. 22.04.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012147 Shkolla "Thoma Papapano". Energji, Fatura 250404018394, 250409178434 dt 31.03.2025. 67,640 3410121472025
23.04.2025 reg. 22.04.2025 FIGALI MANDI(L12616601U) Sherbime te pastrimit dhe gjelberimit 1012147 Shkolla "Thoma Papapano". Sherbime me materiale pastrimi e gjelberimi etj, Fatura 16 dt 14.04.2025, Flet hyrje 5 dt 14.04.... 119,960 3810121472025
23.04.2025 reg. 22.04.2025 BANKA CREDINS Udhetim i brendshem 1012147 Shkolla "Thoma Papapano". Diet, Listepages. 7,560 37.10121472025
02.04.2025 reg. 01.04.2025 TIRANA BANK Paga neto per punonjesit e miratuar ne organike 1012147 Shkolla "Thoma Papapano". Listepagese,paga mars 2025 165,819 3010121472025
02.04.2025 reg. 01.04.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1012147 Shkolla "Thoma Papapano". Listepagese,paga mars 2025 269,351 2910121472025
02.04.2025 reg. 01.04.2025 CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Paga neto per punonjesit e miratuar ne organike 1012147 Shkolla "Thoma Papapano". Listepagese,pensuon vullnetar 5,000 3110121472025
02.04.2025 reg. 01.04.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012147 Shkolla "Thoma Papapano". Listepagese,paga mars 2025 1,279,847 2810121472025
25.03.2025 reg. 21.03.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012147 Shkolla "Thoma Papapano". Posta,fature nr 773 dt 03.03.2025 710 2610121472025
25.03.2025 reg. 21.03.2025 GJIROKASTRA NET Sherbime telefonike 1012147 Shkolla "Thoma Papapano". Internet,fature nr 534 dt 10.03.2025 10,000 2510121472025
25.03.2025 reg. 21.03.2025 ALKETA LAZO Kancelari 1012147 Shkolla "Thoma Papapano". Kancelari,fature nr 40 dt 13.03.2025,up nr 4 dt 11.03.2025 119,385 2710121472025
06.03.2025 reg. 05.03.2025 TIRANA BANK Paga neto per punonjesit e miratuar ne organike 1012147 Shkolla "Thoma Papapano". Listepagese,paga shkurt 2025 159,853 2210121472025
06.03.2025 reg. 05.03.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1012147 Shkolla "Thoma Papapano". Listepagese,paga shkurt 2025 265,448 2110121472025
06.03.2025 reg. 05.03.2025 CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Paga neto per punonjesit e miratuar ne organike 1012147 Shkolla "Thoma Papapano". Listepagese,paga shkurt 2025 5,000 2310121472025
06.03.2025 reg. 05.03.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012147 Shkolla "Thoma Papapano". Listepagese,paga shkurt 2025 1,379,979 2010121472025
27.02.2025 reg. 26.02.2025 ALKETA LAZO Sherbime te printimit dhe publikimit 1012147 Shkolla "Thoma Papapano". Sherbime printimi,fatura nr.24/2025 dt.25.02.2025 Urdher prokurimi nr.03 dt.24.02.2025,fh.nr.03... 119,400 1910121472025
21.02.2025 reg. 20.02.2025 SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Uje 1012147 Shkolla "Thoma Papapano". Uji, Fatura 46049 dt 10.02.2025. 544 1510121472025
21.02.2025 reg. 20.02.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012147 Shkolla "Thoma Papapano". Posta, Fatura 34 dt 03.02.2025. 1,070 1610121472025
21.02.2025 reg. 20.02.2025 MIFEEL Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012147 Shkolla "Thoma Papapano". Materiale pastrimi etj, Fatura 9 dt 18.02.2025, Flete hyrje 2 dt 18.02.2025, Urdher prokurimi 2... 119,530 1810121472025
21.02.2025 reg. 20.02.2025 Klaudio Gjolleshi Te tjera materiale dhe sherbime speciale 1012147 Shkolla "Thoma Papapano". Sherbime e produkte pastrimi biocide dezinfektimi, Fatura 1 dt 06.02.2025, Flet hyrja 1 dt 06.02... 59,400 1710121472025
21.02.2025 reg. 20.02.2025 GJIROKASTRA NET Sherbime telefonike 1012147 Shkolla "Thoma Papapano". Internet, Fatura 290 dt 10.02.2025. 10,000 1310121472025
21.02.2025 reg. 20.02.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012147 Shkolla "Thoma Papapano". Elektricitet L044537 L045681, Fatura 250203039350 250208027717 dt 31.01.2025. 92,504 1410121472025
04.02.2025 reg. 03.02.2025 TIRANA BANK Paga neto per punonjesit e miratuar ne organike 1012147 Shkolla "Thoma Papapano". Listepagese,paga janar 2025 167,001 1010121472025
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