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Shtëp.Fëm.Shkoll. Tiranë (3535)

Code 1013135

366 mValue, lekë
2,172Payments
131Beneficiaries
12.2017 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
UNION BANK SHA 153 103,546,039
BANKA KOMBETARE TREGTARE 152 55,297,783
BANKA CREDINS 116 27,624,399
FURNIZUESI I SHERBIMIT UNIVERSAL 166 24,065,599
M.C.CATERING 211 19,947,097
Illyrian Guard 58 19,168,534
KASTRATI 25 12,580,430
UJËSJELLËS KANALIZIME TIRANË 184 12,021,742
RAIFFEISEN BANK SH.A 153 10,938,029
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 52 6,533,213

What it was spent on

By value

Payments by Shtëp.Fëm.Shkoll. Tiranë (3535)

2,172 payments
Executed Beneficiary Expense category Amount Invoice
11.06.2026 reg. 10.06.2026 QENDRA MULTIDISIPLINORE E SHERBIMEVE PSIKOLOGJIKE DHE LIGJORE FAMILY Sherbime te tjera 1013135 Sht. Femij Zyber Hallulli 2026-sherb psikologjike, urdher nr 9 dt 18.05.26, ft nr 6 dt 22.05.26, raport vleresimei nr 192/... 20,000 11910131352026
11.06.2026 reg. 10.06.2026 K A D R A Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2026-bl buke gruri dhe simite, uprok nr 320 dt 21.05.24, nj fit nr 320/27 dt 13.08.24, mk nr 320... 55,709 11610131352026
11.06.2026 reg. 10.06.2026 InfoSoft Office Kancelari 1013135 Sht. Femij Zyber Hallulli 2026-bl kancelari, uprok nr 194/2 dt 21.5.26, ft of dt 22.05.26, pv nj fit nr 194/4 dt 25.5.26,... 92,040 11810131352026
11.06.2026 reg. 10.06.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013135 Sht. Femij Zyber Hallulli 2026-sherb sigurie per ruajtjen fizike, vkm nr 7/7 dt 01.04.2019, kont nr 446 dt 31.12.25, ft nr... 391,658 11010131352026
11.06.2026 reg. 10.06.2026 ARGENT DACI Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2026- blerj mish i kuq, marrev kuad nr 631/31 dt 13.5.2025, kontr nr 81/1 dt 16.2.2026 ne vazh,... 26,880 115110131352026
11.06.2026 reg. 10.06.2026 ARGENT DACI Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2026- blerj mish i kuq, marrev kuad nr 631/31 dt 13.5.2025, kontr nr 81/1 dt 16.2.2026 ne vazh,... 50,880 114110131352026
11.06.2026 reg. 10.06.2026 AIREN Te tjera materiale dhe sherbime speciale 1013135 Sht. Femij Zyber Hallulli 2026-bl gaz per gatim, urdher nr 51/2 dt 10.02.26, kont. nr 51/4 dt 11.02.26, ft nr 18 dt 28.05.... 9,768 11710131352026
03.06.2026 reg. 02.06.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013135 Sht. Femij Zyber Hallulli 2026-Paga Maj 26, nr. pun. 36/9, listepagese 625,634 10910131352026
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013135 Sht. Femij Zyber Hallulli 2026-Paga Maj 26, nr. pun. 36/2, listepagese 197,914 10810131352026
03.06.2026 reg. 02.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013135 Sht. Femij Zyber Hallulli 2026-Paga Maj 26, nr. pun. 36/1 , listepagese 102,091 10710131352026
03.06.2026 reg. 02.06.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013135 Sht. Femij Zyber Hallulli 2026-Paga Maj 26, nr. pun. 36/16, me kont 5/2, listepagese 1,235,464 10610131352026
03.06.2026 reg. 02.06.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013135 Sht. Femij Zyber Hallulli 2026-Paga Maj 26, nr. pun. 36/8, me kont 5/2, listepagese 574,500 10510131352026
28.05.2026 reg. 26.05.2026 M.C.CATERING Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2026-blmish pule, uprok nr 47 dt 07.01.26, nj fit dt 05.02.26, kont. nr 80/1 dt 16.02.26, mk nr... 34,200 9910131352026
28.05.2026 reg. 26.05.2026 M.C.CATERING Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2026-bl fruta perime, uprok nr 46 dt 07.01.26, nj fit dt 05.02.26, kont. nr 77/1 dt 12.02.26, mk... 113,190 10110131352026
28.05.2026 reg. 26.05.2026 M.C.CATERING Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2026-bl bulmet dhe nenprod, uprok nr 42 dt 07.01.26, nj fit dt 05.02.26, kont. nr 78/1 dt 12.02.... 177,120 10010131352026
28.05.2026 reg. 26.05.2026 LLESHI FARMA Ilaçe dhe materiale mjeksore 1013135 Sht. Femij Zyber Hallulli 2026-bl ilace, uprok nr 162/2 dt 27.04.26, ft of dt 28.04.26, pv nj fit nr 162/6 dt 30.04.26, ft... 178,769 9710131352026
28.05.2026 reg. 26.05.2026 K E B SHPK Sherbime te tjera 1013135 Sht. Femij Zyber Hallulli 2026-sherb mirembajtje rip paj elektroshtepi, urdher nr 170/2 dt 08.05.26, ft nr 19 dt 11.05.26,... 45,600 9610131352026
28.05.2026 reg. 26.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013135 Sht. Femij Zyber Hallulli 2026-energji mars 2026, kod kl TR1O030034106852, ft nr 260506002743, dt 30.04.2026 79,100 10310131352026
28.05.2026 reg. 26.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013135 Sht. Femij Zyber Hallulli 2026-energji mars 2026, kod kl TR1O030040034375, ft nr 26042012113, dt 23.04.2026 129,342 10210131352026
28.05.2026 reg. 26.05.2026 AIREN Te tjera materiale dhe sherbime speciale 1013135 Sht. Femij Zyber Hallulli 2026-bl gaz gatimi, memo nr 51 dt 05.02.26, urdher nr 51/2 dt 10.02.26, kont. nr 51/4 dt 11.02.2... 9,768 9810131352026
13.05.2026 reg. 12.05.2026 UJESJELLES KANALIZIME TIRANE Uje 1013135 Sht. Femij Zyber Hallulli 2026- uje, ft nr 81962 dt 05.05.26, kont nr 359441-1 54,912 9410131352026
13.05.2026 reg. 12.05.2026 UJESJELLES KANALIZIME TIRANE Uje 1013135 Sht. Femij Zyber Hallulli 2026- uje, ft nr 94720 dt 05.05.26, kont nr 359143-1 31,854 9310131352026
13.05.2026 reg. 12.05.2026 Sinani Trading Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2026-bl ush koloniale, uprok nr 45 dt 07.01.26, nj fit nr 45/5 dt 5.2.26, kont nr 76/1 dt 12.2.2... 119,280 9210131352026
13.05.2026 reg. 12.05.2026 Sinani Trading Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2026-bl ushqime koloniale, uprok nr 45 dt 07.01.26, nj fit nr 45/5 dt 05.02.26, kont. nr 76/1 dt... 91,584 7710131352026
13.05.2026 reg. 12.05.2026 RAIFFEISEN BANK SH.A Sherbimet bankare 1013135 Sht. Femij Zyber Hallulli 2026-kuote mujore perfituesish, vkm nr 107 dt 15.02.2017, Maj 2026, person i autoriz Lirim Bami 38,050 8510131352026
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