Home› Institutions

Shkolla profesionale Elbasan (0808)

Code 1012165

224 mValue, lekë
302Payments
55Beneficiaries
04.2024 – 11.2025Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 47 100,538,471
RAIFFEISEN BANK SH.A 48 88,271,954
Banka OTP Albania 23 6,389,098
Illyrian Guard 20 6,056,796
RAMAZAN SHTYLLA(L53116203D) 2 3,319,011
FURNIZUESI I SHERBIMIT UNIVERSAL 20 2,158,719
Arjan Sulaj 4 1,643,520
PETROL BLU ENERGY 1 1,101,000
Albsig 1 988,900
ARTAN LLOZANA 3 974,400

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 63 118,042,439
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 15 65,583,962
Udhetim i brendshem 56 9,045,195
Sherbime te sigurimit dhe ruajtjes 20 6,056,796
Furnizime dhe materiale te tjera zyre dhe te pergjishme 15 5,699,220
Te tjera transferta tek individet 8 4,391,630
Elektricitet 20 2,158,719
Shpenzime per honorare 3 1,588,508

Payments by Shkolla profesionale Elbasan (0808)

302 payments
Executed Beneficiary Expense category Amount Invoice
14.11.2025 reg. 13.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012165 Shkolla Profesionale Elbasan , Shpenzime Energjie tetor 2025, nr Kontrate A015654, A015655, permbledhese faturash dt 13.11... 107,288 16410121652025
12.11.2025 reg. 11.11.2025 I-V Company Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012165 Shkolla Profesionale Elbasan shpenzime materiale pastrimi up nr 9 dt 07.10.2025 njoft fit fat nr 108/2025 pv marrje dorezi... 165,600 16310121652025
11.11.2025 reg. 10.11.2025 VODAFONE ALBANIA Sherbime te tjera 1012165 Shkolla Profesionale Elbasan sherbim interneti up nr 2/1 dt 19.12.2024 njoftim fituesi 20.12.2024 fat nr 5759808/2025 kont... 68,000 15810121652025
11.11.2025 reg. 10.11.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1012165 Shkolla Profesionale Elbasan , Shpenzime Uji 2025, Kontrate nr.25033-25034-25035-31278-33215 , Permbledhese faturash dt.07... 40,608 16010121652025
11.11.2025 reg. 10.11.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012165 Shkolla Profesionale Elbasan ,shpenzime transporti shkrese titullari nr 704 dt 07.11.2025 Listepagese e bankes dt.07.11.20... 5,280 16110121652025
11.11.2025 reg. 10.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012165 Shkolla Profesionale Elbasan , Shpenzime Poste 2025, fat nr.129/2025 dt.04.11.2025 1,630 15910121652025
11.11.2025 reg. 10.11.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1012165 Shkolla Profesionale Elbasan sherbim roje pv kryerje sherbimi 31.01.2025 fat nr 3597/2025 kont sherbimi 219/2 dt 20.12.202... 302,839 15710121652025
11.11.2025 reg. 10.11.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012165 Shkolla Profesionale Elbasan ,shpenzime transporti shkrese titullari nr 704dt 07.11.2025 Listepagese e bankes dt.07.11.202... 7,480 16210121652025
06.11.2025 reg. 05.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012165 Shkolla Profesionale Elbasan ,Paga tetor 2025, Listepagese e bankes dt.05.11.2025, Nr punonj. 57 4,714,818 15210121652025
06.11.2025 reg. 05.11.2025 KONFEDERATA E SINDIKATAVE TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1012165 Shkolla Profesionale Elbasan , Kuota e sindikates tetor 2025 3,500 15510121652025
06.11.2025 reg. 05.11.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1012165 Shkolla Profesionale Elbasan ,Paga tetor 2025, Listepagese e bankes dt.05.11.2025, Nr punonj. 3 312,822 15310121652025
06.11.2025 reg. 05.11.2025 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012165 Shkolla Profesionale Elbasan ,Paga tetor 2025, Listepagese e bankes dt.05.11.2025, Nr punonj. 64 5,447,289 15110121652025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012165 Shkolla Profesionale Elbasan shpenzime transporti nxenes urdher titullari 681/1 dt 30.10.2025 Listepagese e bankes dt.30.1... 1,074,290 14310121652025
04.11.2025 reg. 03.11.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1012165 Shkolla Profesionale Elbasan shpenzime transporti nxenes urdher titullari 681/1 dt 30.10.2025 Listepagese e bankes dt.30.1... 23,700 14910121652025
04.11.2025 reg. 03.11.2025 Banka OTP Albania Udhetim i brendshem 1012165 Shkolla Profesionale Elbasan shpenzime transporti nxenes urdher titullari 681/1 dt 30.10.2025 Listepagese e bankes dt.30.1... 42,550 14510121652025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012165 Shkolla Profesionale Elbasan shpenzime transporti nxenes urdher titullari 681/1 dt 30.10.2025 Listepagese e bankes dt.30.1... 783,430 14410121652025
04.11.2025 reg. 03.11.2025 BANKA E TIRANES Udhetim i brendshem 1012165 Shkolla Profesionale Elbasan shpenzime transporti nxenes urdher titullari 681/1 dt 30.10.2025 Listepagese e bankes dt.30.1... 38,700 15010121652025
04.11.2025 reg. 03.11.2025 Banka e Pare e Investimeve Albania-First Investment Bank Albania Udhetim i brendshem 1012165 Shkolla Profesionale Elbasan shpenzime transporti nxenes urdher titullari 681/1 dt 30.10.2025 Listepagese e bankes dt.30.1... 46,920 14710121652025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Udhetim i brendshem 1012165 Shkolla Profesionale Elbasan shpenzime transporti nxenes urdher titullari 681/1 dt 30.10.2025 Listepagese e bankes dt.30.1... 26,700 14810121652025
04.11.2025 reg. 03.11.2025 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 1012165 Shkolla Profesionale Elbasan shpenzime transporti nxenes urdher titullari 681/1 dt 30.10.2025 Listepagese e bankes dt.30.1... 6,900 14610121652025
24.10.2025 reg. 23.10.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012165 Shkolla Profesionale Elbasan ,shpenzime transporti shkrese titullari nr 663 dt 21.10.2025 Listepagese e bankes dt.21.10.20... 5,280 14110121652025
24.10.2025 reg. 23.10.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012165 Shkolla Profesionale Elbasan honorare shtator 2025,urdher titullari 663 dt 21.10.2025 Listepagese e bankes dt.21.10.2025 3,740 14210121652025
15.10.2025 reg. 14.10.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1012165 Shkolla Profesionale Elbasan , Shpenzime Uji 2025, Kontrate nr.25033-25034-25035-31278-33215 , Permbledhese faturash dt.13... 36,384 13810121652025
15.10.2025 reg. 14.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012165 Shkolla Profesionale Elbasan , Shpenzime Energjie shtator 2025, nr Kontrate A015654, A015655, permbledhese faturash dt 13.... 93,680 13910121652025
08.10.2025 reg. 07.10.2025 VODAFONE ALBANIA Sherbime te tjera 1012165 Shkolla Profesionale Elbasan sherbim interneti up nr 2/1 dt 19.12.2024 njoftim fituesi 20.12.2024 fat nr 5178219/2025 kont... 68,000 13610121652025
Showing 1–25 of 302 ‹ 1 2 3 4 …13