Home› Institutions

Shk Prof. "Arben Broci " Shkoder (3333)

Code 1012152

96.9 mValue, lekë

207Payments

26Beneficiaries

04.2024 – 11.2025Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	23	45,143,443
BANKA KOMBETARE TREGTARE	26	40,492,716
DELIA IMPEX	10	3,400,800
BORIS 2019	8	2,019,600
FURNIZUESI I SHERBIMIT UNIVERSAL	39	1,724,968
SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA	40	684,220
BANKA E TIRANES	8	614,240
ERION GOGAJ	1	551,757
BANKA CREDINS	1	547,730
PREKA	2	240,000

What it was spent on

By value

Category	Payments	Value, lekë
Paga neto per punonjesit e miratuar ne organike	61	84,307,892
Shpenzime te tjera transporti	9	2,521,770
Elektricitet	39	1,724,968
Shpenzime per mirembajtjen e objekteve ndertimore	3	1,434,000
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim	7	1,325,515
Te tjera materiale dhe sherbime speciale	5	1,175,000
Te tjera transferta tek individet	8	1,062,354
Uje	40	684,220

Payments by Shk Prof. "Arben Broci " Shkoder (3333)

207 payments

Executed	Beneficiary	Expense category	Amount	Invoice
25.04.2024 reg. 24.04.2024	SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA	Uje 1012152, Shk prof Arben Broci, uje, fat 156113 dt 04.04.2024	20,400	3210121522024
25.04.2024 reg. 24.04.2024	SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA	Uje 1012152, Shk prof Arben Broci, uje, fat 167456 dt 04.04.2024	5,112	3110121522024
25.04.2024 reg. 24.04.2024	POSTA SHQIPTARE SH.A	Posta dhe sherbimi korrier 1012152, Shk prof Arben Broci, sherbim postar, fat 230 dt 04.04.2024	240	3310121522024
25.04.2024 reg. 24.04.2024	FURNIZUESI I SHERBIMIT UNIVERSAL	Elektricitet 1012152, Shk prof Arben Broci, energji elektrike, fat 4647835 dt 02.04.2024	22,864	3010121522024
25.04.2024 reg. 24.04.2024	FURNIZUESI I SHERBIMIT UNIVERSAL	Elektricitet 1012152, Shk prof Arben Broci, energji elektrike, fat 4638870 dt 02.04.2024	81,009	2910121522024
08.04.2024 reg. 05.04.2024	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike 1012152, Shk prof Arben Broci, paga neto 2024, listpagesa 3 dt 03.04.2024, listpag banke 3 dt 03.04.2024, ub 16 dt 2.04.2024, ub 1...	1,682,339	2710121522024
08.04.2024 reg. 05.04.2024	BANKA KOMBETARE TREGTARE	Paga neto per punonjesit e miratuar ne organike 1012152, Shk prof Arben Broci, paga neto 2024, listpagesa 3 dt 03.04.2024, listpag banke 3 dt 03.04.2024, ub 16 dt 2.04.2024, ub 1...	1,622,121	2610121522024