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Shk Prof. "Enver Qiraxhi" Pogradec (1529)

Code 1012148

61.4 mValue, lekë
264Payments
36Beneficiaries
04.2024 – 11.2025Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
Banka OTP Albania 79 46,730,839
POSTA SHQIPTARE SH.A 30 4,108,499
EDU-PRO 20 3,000,000
Ilir Paho 1 1,446,280
GORA 2004 1 1,181,700
HALIL DERVISHI 6 798,083
BANKA KOMBETARE TREGTARE 11 655,211
FURNIZUESI I SHERBIMIT UNIVERSAL 20 621,575
Stefan Hafësllari 3 295,540
KRETA AL 2 235,618

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 20 26,508,635
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 10 20,311,243
Udhetim i brendshem 73 4,640,210
Shpenzime per qiramarrje ambientesh zyre te institucioneve 20 3,000,000
Te tjera materiale dhe sherbime speciale 16 1,741,698
Te tjera transferta tek individet 1 1,446,280
Sherbim per ngrohje 1 1,181,700
Sherbime te tjera 30 636,991

Payments by Shk Prof. "Enver Qiraxhi" Pogradec (1529)

264 payments
Executed Beneficiary Expense category Amount Invoice
26.11.2025 reg. 25.11.2025 Banka OTP Albania Udhetim i brendshem 1012148, Shkolla teknike profesionale likujdon udhetim i brendshem nentor 2025, lp 24 dt 25.11.2025, urdher sherbimi 373 dt 7.11.2... 6,700 15820251012148
20.11.2025 reg. 19.11.2025 EASY NETWORK SOLUTIONS Shpenzime per te tjera materiale dhe sherbime operative 1012148, Shkolla teknike profesionale likujdonte tjera materiale dhe sherbime operative, pv fituesi +fatura 443+fh 18+ub 21 + pvmd... 114,000 15720251012148
19.11.2025 reg. 18.11.2025 Banka OTP Albania Udhetim i brendshem 1012148, Shkolla teknike profesionale likujdon udhetim i brendshem nentor 2025, lp 23 dt 18.11.2025, urdher sherbimi 373 dt 7.11.2... 6,700 15620251012148
11.11.2025 reg. 10.11.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1012148, Shkolla teknike profesionale likujdon uje tetor 2025, nr klienti 60412, fatura 281057 dt 6.11.2025. 7,704 15020251012148
11.11.2025 reg. 10.11.2025 POSTA SHQIPTARE SH.A Udhetim i brendshem 1012148, Shkolla teknike profesionale likujdon dieta nentor 2025, urdher sherbim 367 dt 3.11.2025, listpagesa 20 dt 10.11.2025, np... 3,000 15320251012148
11.11.2025 reg. 10.11.2025 EDU-PRO Shpenzime per qiramarrje ambientesh zyre te institucioneve 1012148, Shkolla teknike profesionale likujdon pagese qera ambjenti tetor 2025, cmd dt 1.11.2025, fatura 23 dt 6.11.2025, urdher l... 150,000 14920251012148
11.11.2025 reg. 10.11.2025 Dritan Lilo Kancelari 1012148, Shkolla teknike profesionale likujdon kancelari 2025, ub 20 + pv cakt fituesi dt 6.11.2025, fatura 1+fh 17 pvmd dt 6.11.2... 99,535 15220251012148
11.11.2025 reg. 10.11.2025 Banka OTP Albania Udhetim i brendshem 1012148, Shkolla teknike profesionale likujdon udhetim i brendshem nentor 2025, urdher sherbim 369 dt 5.11.2025, listpagesa 22 dt... 2,200 15520251012148
11.11.2025 reg. 10.11.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012148, Shkolla teknike profesionale likujdon udhetim i brendshem nentor 2025, urdher sherbim 369 dt 5.11.2025, listpagesa 21 dt... 2,200 15420251012148
11.11.2025 reg. 10.11.2025 ARB - SECURITY SH.P.K Sherbime te sigurimit dhe ruajtjes 1012148, Shkolla teknike profesionale likujdon siguri e ruajtje tetor 2025, ub 1+pv caktim fituesi dt 29.12.2024, cmd 10+fatura 16... 9,885 15120251012148
07.11.2025 reg. 06.11.2025 SHQIPONJA-TRANS Udhetim i brendshem 1012148, Shkolla teknike profesionale likujdon sherbim transport tetor 2025, fatura 16 dt 4.11.2025, urdher sherbimi 367 dt 3.11.2... 7,200 14520251012148
07.11.2025 reg. 06.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012148, Shkolla teknike profesionale likujdon poste tetor 2025, fatura 59 dt 5.11.2025. 255 14620251012148
07.11.2025 reg. 06.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012148, Shkolla teknike profesionale likujdon uje tetor 2025, kontrata A000740, fatura 13333620 dt 29.10.2025. 44,133 14420251012148
07.11.2025 reg. 06.11.2025 Banka OTP Albania Udhetim i brendshem 1012148, Shkolla teknike profesionale likujdon udhetim i brendshem nentor 2025, lp 19 dt 6.11.2025, urdher sherbimi 368 dt 4.11.20... 1,500 14820251012148
07.11.2025 reg. 06.11.2025 ARTAN ZHIVA Sherbime te tjera 1012148, Shkolla teknike profesionale likujdon internet tetor 2025, fatura 21 dt 3.11.2025, cmd dt 1.11.2025 1,800 14720251012148
04.11.2025 reg. 03.11.2025 Banka OTP Albania Udhetim i brendshem 1012148, Shkolla teknike profesionale likujdon transport per mesuesit tetor 2025, listpagesa 10 dt 3.11.2025, np=5 15,228 14220251012148
04.11.2025 reg. 03.11.2025 Banka OTP Albania Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012148, Shkolla teknike profesionale likujdon pagat tetor 2025, LP mujore nr.10+LP banke nr.10 dt.03.11.2025 ,np=33+1 2,620,718 14210121482025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012148, Shkolla teknike profesionale likujdon pagat tetor 2025, LP mujore nr.10+LP banke nr.10 dt.03.11.2025 ,np=1 69,664 14110121482025
30.10.2025 reg. 29.10.2025 Banka OTP Albania Udhetim i brendshem 1012148, Shkolla teknike profesionale likujdon udhetim+dieta tetor 2025, urdher sherbim 365 dt 29.10.2025, listpagesa 18 dt 29.10.... 6,700 13920251012148
22.10.2025 reg. 21.10.2025 Banka OTP Albania Udhetim i brendshem 1012148, Shkolla teknike profesionale likujdon udhetim+dieta tetor 2025, urdher sherbim 355 dt 16.10.2025, listpagesa 17 dt 21.10.... 6,700 13820251012148
16.10.2025 reg. 15.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012148, Shkolla teknike profesionale likujdon poste shtator 2025, fatura 24 dt 8.10.2025. 405 13520251012148
16.10.2025 reg. 15.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012148, Shkolla teknike profesionale likujdon energji shtator 2025, fatura 12947384 dt 9.10.2025. 10,818 13720251012148
16.10.2025 reg. 15.10.2025 Eva Kosti Materiale per funksionimin e pajisjeve te zyres 1012148, Shkolla teknike profesionale likujdon materiale ne funsione te pajisjeve te zyres, ub 19+pv caktim fituesi+fh 16+pvmd+fat... 97,000 13620251012148
16.10.2025 reg. 15.10.2025 ARB - SECURITY SH.P.K Sherbime te sigurimit dhe ruajtjes 1012148, Shkolla teknike profesionale likujdon siguri e ruajtje shtator 2025, ub 1+pv caktim fituesi dt 29.12.2024, cmd 9+fatura 1... 9,885 13420251012148
08.10.2025 reg. 07.10.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1012148, Shkolla teknike profesionale likujdon uje shtator 2025, nr klienti 60412, fatura 233648 dt 1.10.2025. 5,664 13120251012148
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