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ISHSH Rajonal Korce (1515)

Code 1013115

185 mValue, lekë
1,011Payments
56Beneficiaries
04.2015 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 258 90,762,320
INTESA SANPAOLO BANK ALBANIA 126 79,804,802
RAIFFEISEN BANK SH.A 86 4,052,861
ILIRJAN POSTOLI 16 1,312,702
GENCI MANOKU 35 1,147,500
PROMO PRINT 13 864,540
FURNIZUESI I SHERBIMIT UNIVERSAL 79 757,727
RABIAN GEGA 11 612,600
Çezarina Osmani 8 537,020
VODAFONE ALBANIA 114 369,452

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 151 83,292,470
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 20 32,142,996
Shtese page per funksionin 99 20,225,887
Shtese page per veshtiresi dhe rreziqe 56 16,523,695
Udhetim i brendshem 246 11,008,560
Shtese page per vjetersi ne pune 90 10,057,139
Kancelari 13 1,358,282
Pjese kembimi, goma dhe bateri 27 1,208,202

Payments by ISHSH Rajonal Korce (1515)

1,011 payments
Executed Beneficiary Expense category Amount Invoice
28.02.2024 reg. 27.02.2024 VODAFONE ALBANIA Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI URDHER TITULLARI NR.05 DT 26.04.2023, P.VERBAL DT.26.04.2023, FAT.NR.530715 DT 06.02.2024 1,154 1210131152024
28.02.2024 reg. 27.02.2024 VODAFONE ALBANIA Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI URDHER TITULLARI NR.05 DT 26.04.2023, P.VERBAL DT.26.04.2023, FAT.NR.513270 DT 05.02.2024 1,400 1110131152024
28.02.2024 reg. 27.02.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013115 ISHSH KORCE SHPENZIME POSTARE FAT.NR.47/2024 DT 06.02.2024 1,260 1310131152024
28.02.2024 reg. 27.02.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013115 I.SH.SH. KORCE SHPENZIME ENERGJIE, KOD KLIENTI KR0A060021028835 FAT.NR.460808062 DT 31.01.2024 SIPAS AKTMARREVESHJE BASHKE... 18,894 1010131152024
28.02.2024 reg. 27.02.2024 Aleks Kacani Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013115 ISHSH KORCE SHPENZIME MATERIALE PASTRIMI FAT.NR.25/2024 DT 13.02.2024,F.HYRJE NR 01 DT 13.02.2024,UPROKURIMI NR 01 DT 12.0... 31,970 1410131152024
12.02.2024 reg. 09.02.2024 VODAFONE ALBANIA Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI URDHER TITULLARI NR.05 DT 26.04.2023, P.VERBAL DT.26.04.2023, FAT.NR.42840 DT 07.02.2024 1,401 0810131152024
12.02.2024 reg. 09.02.2024 VODAFONE ALBANIA Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI URDHER TITULLARI NR.05 DT 26.04.2023, P.VERBAL DT.26.04.2023, FAT.NR.5633834 DT 07.02.2024 1,400 0610131152024
12.02.2024 reg. 09.02.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013115 ISHSH KORCE SHPENZIME POSTARE FAT.NR.1247/2024 DT 15.01.2024 4,680 0710131152024
12.02.2024 reg. 09.02.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013115 I.SH.SH. KORCE SHPENZIME ENERGJIE, KOD KLIENTI KR0A060021028835 FAT.NR.457753796 DT 06.02.2024 SIPAS AKTMARREVESHJE BASHKE... 15,082 0510131152024
08.02.2024 reg. 07.02.2024 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMIM,DIETA MUAJI JANAR,SHKURT 2024 SIPAS LISTEPAGESES 90,920 0910131152024
02.02.2024 reg. 01.02.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1013115 ISHSH KORCE PAGA MUAJI JANAR 2024 SIPAS LISTEPAGESES 1,606,958 0410131152024
15.01.2024 reg. 12.01.2024 INTESA SANPAOLO BANK ALBANIA Te tjera shperblime per personelin 1013115 ISHSH KORCE SHPERBLIM PERSONELI MUAJI DHJETOR 2023 SIPAS LISTEPAGESES, VKM NR 834 DT 28.12.2023 8,500 12710131152023
05.01.2024 reg. 04.01.2024 INTESA SANPAOLO BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013115 ISHSH KORCE PAGA MUAJI DHJETOR 2023 SIPAS LISTEPAGESES 1,629,431 0210131152024
29.12.2023 reg. 28.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013115 I.SH.SH. KORCE SHPENZIME ENERGJIE MUAJI NENTOR 2023, KOD KLIENTI KR0A060021028835 FAT.NR.457753796 DT 30.11.2023 SIPAS AKT... 9,149 12310131152023
29.12.2023 reg. 28.12.2023 Dhimitraq Zallemi Sherbime te printimit dhe publikimit 1013115 ISHSH KORCE SHPENZIME FOTOKOPJE PRINTIME U.PROKURIMI NR.21 DT 13.12.2023, P.VERBAL DT.13,18.12.2023, FAT.NR.71/2023 DT 18.... 18,500 12610131152023
29.12.2023 reg. 28.12.2023 Dhimitraq Zallemi Sherbime te printimit dhe publikimit 1013115 ISHSH KORCE SHPENZIME FOTOKOPJE PRINTIME U.PROKURIMI NR.20 DT 13.12.2023, P.VERBAL DT.13,18.12.2023, FAT.NR.70/2023 DT 18.... 20,000 12510131152023
15.12.2023 reg. 14.12.2023 PROMO PRINT Blerje dokumentacioni 1013115 ISHSH KORCE SHPENZIME BLERJE DOKUMENTACIONI U.PROKURIMI NR.19 DT 11.12.2023, P.VERBAL DT.11,12.12.2023, FAT.NR.190/2023 DT... 107,940 12410131152023
15.12.2023 reg. 14.12.2023 BRADEA - SHPK Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013115 ISHSH KORCE SHPENZIME MATERIALE PASTRIMI U.PROKURIMI NR.17 DT 06.12.2023, P.VERBAL DT.06.12.2023, FAT.NR.651/2023 DT 06.12... 29,503 12210131152023
13.12.2023 reg. 12.12.2023 VODAFONE ALBANIA Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI MUAJI NENTOR 2023 URDHER TITULLARI NR.05 DT 26.04.2023, P.VERBAL DT.26.04.2023, FAT.NR.515... 2,012 11810131152023
13.12.2023 reg. 12.12.2023 VODAFONE ALBANIA Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI MUAJI NENTOR 2023 URDHER TITULLARI NR.05 DT 26.04.2023, P.VERBAL DT.26.04.2023, FAT.NR.513... 1,400 11710131152023
13.12.2023 reg. 12.12.2023 SIGAL UNIQA Group AUSTRIA Shpenzimet e siguracionit te mjeteve te transportit 1013115 ISHSH KORCE SHPENZIME SIGURACION MJETI URDHER PROKURIMI NR.16 DT 06.12.2023, P.VERBAL DT.06,07.12.2023, FAT.NR.317826/2023... 18,770 12010131152023
13.12.2023 reg. 12.12.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013115 I.SH.SH. KORCE SHPENZIME POSTARE MUAJI NENTOR 2023, FAT.NR.1158/2023 DT 07.12.2023 730 11910131152023
13.12.2023 reg. 12.12.2023 GENCI MANOKU Shpenzime per mirembajtjen e mjeteve te transportit 1013115 ISHSH KORCE SHPENZIME MIREMBAJTJE MJETE TRANSPORTI U.PROKURIMI NR.18 DT 06.12.2023, P.VERBAL DT.06,07.12.2023, FAT.NR.121/... 50,000 12110131152023
11.12.2023 reg. 07.12.2023 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI,DIETA MUAJI NENTOR,DHJETOR 2023 SIPAS LISTEPAGESES 29,500 11610131152023
05.12.2023 reg. 04.12.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1013115 ISHSH KORCE PAGA MUAJI NENTOR 2023 SIPAS LISTEPAGESES 1,626,515 11410131152023
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