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Shkoll. Prof."Pavarsia" Vlore (3737)

Code 1012162

110 mValue, lekë
270Payments
37Beneficiaries
04.2024 – 11.2025Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
Banka OTP Albania 28 29,801,024
BANKA E TIRANES 29 27,912,751
BANKA KOMBETARE TREGTARE 27 21,788,538
RAIFFEISEN BANK SH.A 22 13,709,003
Astrit Gjinaj 2 2,040,000
NISATEL 19 1,380,172
BANKA CREDINS 15 1,205,147
Atlantik - Shoqeri Sigurimesh 2 1,195,450
G.S.E. SECURITY 16 1,074,600
Ina Muça 2 966,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 160 94,811,208
Shpenzime per te tjera materiale dhe sherbime operative 13 5,188,244
Sherbime te printimit dhe publikimit 2 2,040,000
Sherbime te tjera 19 1,380,172
Te tjera transferta tek individet 15 1,319,252
Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2 1,195,450
Sherbime te sigurimit dhe ruajtjes 16 1,074,600
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 898,800

Payments by Shkoll. Prof."Pavarsia" Vlore (3737)

270 payments
Executed Beneficiary Expense category Amount Invoice
02.07.2024 reg. 01.07.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PAGA QERSHOR 2024 ME BORDERO 1,063,762 7610121622024
02.07.2024 reg. 01.07.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012162 SHKOLLA INDUSTRIALE PAGA QERSHOR 2024 ME BORDERO 802,463 7810121622024
02.07.2024 reg. 01.07.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1012162 SHKOLLA INDUSTRIALE PAGA QERSHOR 2024 ME BORDERO 1,240,760 7910121622024
02.07.2024 reg. 01.07.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012162 SHKOLLA INDUSTRIALE PAGA QERSHOR 2024 ME BORDERO 66,411 8010121622024
26.06.2024 reg. 25.06.2024 KRUS Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012162 SHKOLLA INDUSTRIALE Materiale per pastrimin dhe dezefektimin per nevojat e shkolles urdh.prok nr.5 dt.10.06.2024 ftes of.1... 119,971 7510121622024
18.06.2024 reg. 13.06.2024 Banka OTP Albania Te tjera transferta tek individet 1010273 SHKOLLA INDUSTRIALE PAGES SHPERBLIM VDEKJE SHKR.NR.897/4 DT.10.06.2024 PER PUNONJESIN R.KRISTOFORI 30,000 71101216232024
14.06.2024 reg. 13.06.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012162 SHKOLLA INDUSTRIALE DIET ME BORDERO URDH .NR.5 DT.13.06.2024 3,500 7410121622024
14.06.2024 reg. 13.06.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012162 SHKOLLA INDUSTRIALE DIET ME BORDERO URDH.NR.4 DATE 13.06.2024 13,000 7310121622024
14.06.2024 reg. 13.06.2024 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferta tek individet 1010273 SHKOLLA INDUSTRIALE PAGES SHPERBLIM VDEKJE SHKR.NR.1011/4 DT.10.06.2024 PER PUNONJESIN A.GEGAJ 73,800 7210102732024
10.06.2024 reg. 07.06.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010273 SHKOLLA INDUSTRIALE SHERBIME POSTE FAT.NR.485 DT.05.06.2024 450 6910121622024
10.06.2024 reg. 07.06.2024 NISATEL Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE SHERBIME INTERNETI FAT.3372 DT.31.05.2024 KONT.NR.1 DT 05.03.2024 65,333 6710121622024
10.06.2024 reg. 07.06.2024 G.S.E. SECURITY Sherbime te sigurimit dhe ruajtjes 1010273 SHKOLLA INDUSTRIALE SHERBIMI I RUAJTJES DHE I SIGURIS KONT.NR.362 DT.20.05.2024 URDH .PROK.NR.3 DT.10.05.2024 FAT.NR 177 D... 30,000 6810121622024
10.06.2024 reg. 07.06.2024 Banka OTP Albania Shpenzime per kompensime te tjera te papaguara 1012162 SHKOLLA INDUSTRIALE DIET SHPENZIME PER KOMPESIME FAT.NR.17 DT.07.09.2023 50,000 7010121622024
04.06.2024 reg. 03.06.2024 STUDIO PERMBARIMORE L.D.C. Paga neto per punonjesit e miratuar ne organike 1012162 SHKOLLA INDUSTRIALE NDALESE PAGE JUTBINA TARTARISHKRESE NR 653/7 DT 24.09.2020, MAJ 2024 37,130 6410121622024
04.06.2024 reg. 03.06.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012162 SHKOLLA INDUSTRIALE PAGA MAJ 2024 ME BORDERO 561,405 5910121622024
04.06.2024 reg. 03.06.2024 PERMBARIMI Paga neto per punonjesit e miratuar ne organike 1012162 SHKOLLA INDUSTRIALE VENIE SEKUESTER MBI PAGEN DEBITORIT ARBEN SPAHO, SHKRESE NR 47 DT 12.01.2024, MAJ 2024 11,000 6310121622024
04.06.2024 reg. 03.06.2024 MICRO CREDIT ALBANIA Paga neto per punonjesit e miratuar ne organike 1012162 SHKOLLA INDUSTRIALE NDALESE PAGE SHKRESE NR 416718/1 DT 11.07.2022, MAJ 2024 20,000 6510121622024
04.06.2024 reg. 03.06.2024 KONFEDERATA E SINDIKATAVE TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1012162 SHKOLLA INDUSTRIALE PAGESE PER NDALESE KUOTIZACION SINDIKATE VENDIMK NR 1281 DT 23.02.2015, MAJ 2024 4,900 6210121622024
04.06.2024 reg. 03.06.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1012162 SHKOLLA INDUSTRIALE PAGA MAJ 2024 ME BORDERO 1,101,992 5810121622024
04.06.2024 reg. 03.06.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012162 SHKOLLA INDUSTRIALE PAGA MAJ 2024 ME BORDERO 889,218 6010121622024
04.06.2024 reg. 03.06.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1012162 SHKOLLA INDUSTRIALE PAGA MAJ 2024 ME BORDERO 1,331,315 6110121622024
10.05.2024 reg. 09.05.2024 NISATEL Sherbime te tjera 1012162 SHKOLLA INDUSTRIALE FAT.NR.2534 DT.29.04.2024 URDH.PROK.NR.1 DT.20.02.2024 65,333 5610121622024
10.05.2024 reg. 09.05.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012162 SHKOLLA INDUSTRIALE DIET URDHR.NR.3 DT.08.05.2024 19,500 5710121622024
03.05.2024 reg. 02.05.2024 STUDIO PERMBARIMORE L.D.C. Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE NDALESE PAGE SHKRESE NR 653/7 DT 24.09.2020, PRILL 2024 37,130 5310121622024
03.05.2024 reg. 02.05.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010273 SHKOLLA INDUSTRIALE PAGA PRILL 2024 ME BORDERO 550,793 4810121622024
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