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Shk Prof. pyjore "Kol Margjini" Shkoder (3333)

Code 1012153

38.1 mValue, lekë
95Payments
19Beneficiaries
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.
15.3 m 2024 46 22.8 m 2025 49

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 25 30,232,864 see the payments
BANKA KOMBETARE TREGTARE 22 3,116,048 see the payments
EDMOND CARA 11 979,593 see the payments
KADIA 1 864,000 see the payments
EVIS CARA 8 732,750 see the payments
DEDVUKAJ 2 515,700 see the payments
BANKA E TIRANES 5 362,433 see the payments
BORIS 2019 2 200,000 see the payments
SIGAL UNIQA Group AUSTRIA 6 164,750 see the payments
BANKA CREDINS 1 132,600 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 43 26,148,138
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 5 6,904,507
Shpenzime te tjera transporti 9 969,611
Shpenzime per mirembajtjen e objekteve specifike 1 864,000
Karburant dhe vaj 2 515,700
Shpenzime per te tjera materiale dhe sherbime operative 4 256,425
Kancelari 2 203,200
Materiale per funksionimin e pajisjeve te zyres 2 200,000

Payments by Shk Prof. pyjore "Kol Margjini" Shkoder (3333)

95 payments
Executed Beneficiary Expense category Amount Invoice
18.11.2025 reg. 17.11.2025 EVIS CARA Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1012153, shk prof "Kole Margjini", shpenzime materiale per mbrojtjen e tokes dhe bimeve, Urdher nr 159 dt 04.11.25, fatura nr 56/2025 dt 04.11.25, FH 8 dt 04.11.25, pv dt 04.11.25 83,300 5810121532025
14.11.2025 reg. 13.11.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per te tjera materiale dhe sherbime operative 1012153, shk prof "Kole Margjini", shpenzime per taksat e qarkullimit rrugor te autobuzit, Urdher nr 8 dt 05.11.2025, fatura nr 2500726644 dt 05.11.2025 24,425 6110121532025
14.11.2025 reg. 13.11.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Sherbime te tjera 1012153, shk prof "Kole Margjini", shpenzime per taksat e komoditetit te autobuzit, Urdher nr 9 dt 05.11.2025, fatura nr 21933/2025 dt 05.11.2025 3,200 6010121532025
13.11.2025 reg. 12.11.2025 EVIS CARA Shpenzime per mirembajtjen e objekteve ndertimore 1012153, shk prof "Kole Margjini", shpenzime materiale elektrike e hidraulike, Urdher 160 dt 04.11.25, fature nr 55/2025 dt 04.11.2025, sit perf dt 04.11.2025, pv dt 04.11.2025 83,300 5710121532025
07.11.2025 reg. 06.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012153, shk prof Kole Margjini, paga neto Tetor 2025, Urdh i brend nr 155 dt 03.11.2025, Urdh brend nr 156 dt 03.11.2025, listepag mujore nr 10 dt 05.11.2025, liste pag banke nr 10 dt 05.11.2025-20 pn 1,462,129 5410121532025
07.11.2025 reg. 06.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012153, shk prof Kole Margjini, paga neto Tetor 2025, listepag mujore nr 10 dt 05.11.2025, liste pag banke nr 10 dt 05.11.2025-3 pn 247,529 5610121532025
31.10.2025 reg. 30.10.2025 SIGAL UNIQA Group AUSTRIA Shpenzimet e siguracionit te mjeteve te transportit 1012153, shk prof "Kole Margjini", siguracion automjeti(police e takse), Urdher 134 dt 02.10.2025, Fatura nr 16433/2025 dt 02.10.2025, pv dt 02.10.2025 4,800 5210121532025
31.10.2025 reg. 30.10.2025 SIGAL UNIQA Group AUSTRIA Shpenzimet e siguracionit te mjeteve te transportit 1012153, shk prof "Kole Margjini", siguracion automjeti(police e takse), Urdher 150 dt 28.10.2025, Fatura nr 17965/2025 dt 28.10.2025, pv dt 28.10.2025 11,750 5110121532025
31.10.2025 reg. 30.10.2025 SIGAL UNIQA Group AUSTRIA Shpenzimet e siguracionit te mjeteve te transportit 1012153, shk prof "Kole Margjini", siguracion automjeti (police TPL), Urdher 134/2 dt 02.10.2025, Fatura nr 16430/2025 dt 02.10.2025, pv dt 02.10.2025 58,450 5010121532025
31.10.2025 reg. 30.10.2025 EDMOND CARA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012153, shk prof "Kole Margjini", shpenzime per mirembajtjen e aparateve, pajisjeve teknike e vegla pune, Urdher 141 dt 20.10.2025, preventiv dt 20.10.2025, fature nr 117/2025 dt 20.10.2025, sit dt 20.10.2025, pv dt 20.10.2025 83,310 5310121532025
08.10.2025 reg. 07.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012153, shk prof Kole Margjini, paga neto Shtator 2025, Urdh i brend nr 130 dt 02.10.2025, Urdh brend nr 131 dt 01.10.2025, listepag mujore nr 9 dt 01.10.2025, liste pag banke nr 9 dt 01.10.2025-19 pn 1,373,426 4610121532025
08.10.2025 reg. 07.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012153, shk prof Kole Margjini, paga neto Shtator 2025, listepag mujore nr 9 dt 01.10.2025, liste pag banke nr 9 dt 01.10.2025-3 pn 130,028 4710121532025
02.10.2025 reg. 01.10.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1012153, shk prof "Kole Margjini",transporti i nxenesve viti shkollor 2024-2025,UB 103 dt29.8.25,UB 103/1 dt29.8.25,permb bord dt 3.9.25,list perm 104 dt3.9.25,liste 104/2 dt 3.9.25-11perf,VKM 119 dt1.3.23,VKM 239 dt24.4.25,VKM 92 dt21.2.24 325,400 3510121532025
02.10.2025 reg. 01.10.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti 1012153, shk prof "Kole Margjini",transporti i nxenesve viti shkollor 2024-2025,UB 103 dt29.8.25,UB 103/1 dt29.8.25,permb bord dt 3.9.25,list perm 104 dt3.9.25,liste 104/6 dt 3.9.25-2perf,VKM 119 dt1.3.23,VKM 239 dt24.4.25,VKM 92 dt21.2.24 34,000 3910121532025
02.10.2025 reg. 01.10.2025 Banka OTP Albania Shpenzime te tjera transporti 1012153, shk prof "Kole Margjini",transporti i nxenesve viti shkollor 2024-2025,UB 103 dt29.8.25,UB 103/1 dt29.8.25,permb bord dt 3.9.25,list perm 104 dt3.9.25,liste 104/7 dt 3.9.25-1perf,VKM 119 dt1.3.23,VKM 239 dt24.4.25,VKM 92 dt21.2.24 17,000 4010121532025
02.10.2025 reg. 01.10.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1012153, shk prof "Kole Margjini",transporti i nxenesve viti shkollor 2024-2025,UB 103 dt29.8.25,UB 103/1 dt29.8.25,permb bord dt 3.9.25,list perm 104 dt3.9.25,liste 104/1 dt 3.9.25-5perf,VKM 119 dt1.3.23,VKM 239 dt24.4.25,VKM 92 dt21.2.24 135,500 3410121532025
02.10.2025 reg. 01.10.2025 BANKA E TIRANES Shpenzime te tjera transporti 1012153, shk prof "Kole Margjini",transporti i nxenesve viti shkollor 2024-2025,UB 103 dt29.8.25,UB 103/1 dt29.8.25,permb bord dt 3.9.25,list perm 104 dt3.9.25,liste 104/3 dt 3.9.25-2perf,VKM 119 dt1.3.23,VKM 239 dt24.4.25,VKM 92 dt21.2.24 77,800 3610121532025
02.10.2025 reg. 01.10.2025 BANKA CREDINS Shpenzime te tjera transporti 1012153, shk prof "Kole Margjini",transporti i nxenesve viti shkollor 2024-2025,UB 103 dt29.8.25,UB 103/1 dt29.8.25,permb bord dt 3.9.25,list perm 104 dt3.9.25,liste 104/4 dt 3.9.25-5perf,VKM 119 dt1.3.23,VKM 239 dt24.4.25,VKM 92 dt21.2.24 132,600 3710121532025
02.10.2025 reg. 01.10.2025 BANGA E PARE E INVESTIMEVE Shpenzime te tjera transporti 1012153, shk prof "Kole Margjini",transporti i nxenesve viti shkollor 2024-2025,UB 103 dt29.8.25,UB 103/1 dt29.8.25,permb bord dt 3.9.25,list perm 104 dt3.9.25,liste 104/5 dt 3.9.25-4perf,VKM 119 dt1.3.23,VKM 239 dt24.4.25,VKM 92 dt21.2.24 95,200 3810121532025
26.09.2025 reg. 25.09.2025 EVIS CARA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012153, shk prof "Kole Margjini", materiale pastrimi e dezinfektimi, Urdher 113/1 dt 15.09.25, fat 40/2025 dt 15.09.2025, FH 7 dt 15.09.25, pv dt 15.09.25 83,000 4510121532025
26.09.2025 reg. 25.09.2025 EVIS CARA Kancelari 1012153, shk prof "Kole Margjini", kancelari e leter, Urdher 113 dt 15.09.2025, fature 39/2025 dt 15.09.2025, FH 6 dt 15.09.25, pv dt 15.09.25 83,300 4410121532025
25.09.2025 reg. 24.09.2025 KADIA Shpenzime per mirembajtjen e objekteve specifike 1012153, shk prof "Kole Margjini", shpenzime per ndertesen, Urdh 85 dt 21.07.25,fo 86 dt 21.07.25,klas perf dt 24.07.25,nj fit dt 28.07.25,fat 20/2025 dt 09.09.25,sit perf dt 09.09.25, pv dt 09.09.25 864,000 4110121532025
10.09.2025 reg. 09.09.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012153, shk prof Kole Margjini, paga neto Gusht 2025, Urdher i brendshem nr 107 dt 01.09.2025, listepag mujore nr 8 dt 01.09.2025, liste pag banke nr 8 dt 01.09.2025-21 pn 1,539,625 4210121532025
10.09.2025 reg. 09.09.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012153, shk prof Kole Margjini, paga neto Gusht 2025, listepag mujore nr 8 dt 01.09.2025, liste pag banke nr 8 dt 01.09.2025-2 pn 150,319 4310121532025
11.08.2025 reg. 08.08.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012153, shk prof Kole Margjini, paga neto Korrik 2025, urdher 97 dt 04.08.2025, listepag mujore 7 dt 04.08.2025, liste pag banke 7 dt 04.08.2025-21 pn 1,599,384 3110121532025
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