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Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)

Code 2122017

3.5 bnValue, lekë
5,659Payments
380Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 326 759,902,832
BANKA AMERIKANE E INVESTIMEVE SHA 277 707,526,995
BANKA CREDINS 333 320,924,855
BANKA E TIRANES 167 235,433,364
INTESA SANPAOLO BANK ALBANIA 155 174,067,610
" G E A " 321 129,109,648
VALONA KONSTRUKSION 19 85,499,181
NDERMARJA UJESJELLES KANALIZIME 280 64,834,229
FURNIZUESI I SHERBIMIT UNIVERSAL 367 59,751,901
J O G I 6 54,419,798

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per punonjesit qe rregullohen me akte te veçanta 5 —
Paga neto per punonjesit e miratuar ne organike 938 1,324,919,829
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 214 278,648,060
Shtese page per vjetersi ne pune 318 190,374,553
Furnizime dhe sherbime me ushqim per mencat 408 170,744,358
Shtese page per veshtiresi dhe rreziqe 190 145,387,245
Shtese page per funksionin 363 141,460,489
Shtese page per kualifikimin 114 127,454,793

Payments by Drejtoria Mbeshtetese e Arsimit Bashkia Korce...

5,659 payments
Executed Beneficiary Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT GUSHT 2026,SIPAS LISTPAGESES 737,415 28021220172026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT GUSHT 2026,SIPAS LISTPAGESES 68,506 28221220172026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT GUSHT 2026,SIPAS LISTPAGESES 145,238 28121220172026
02.09.2026 reg. 01.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT GUSHT 2026,SIPAS LISTPAGESES 7,452,817 28321220172026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT GUSHT 2026,SIPAS LISTPAGESES 9,483,016 27921220172026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT GUSHT 2026,SIPAS LISTPAGESES 4,382,690 27821220172026
31.08.2026 reg. 28.08.2026 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 2122017, N.SH.M.A.C KORCE, UJI MUAJI KORRIK 2026 KONTRATAT NR.750798,NR.750804,NR.751729,NR.750634,NR.750498,NR.750153 DT.31.07.20... 51,600 26521220172026
31.08.2026 reg. 28.08.2026 SHOQATA LIBURNETIK Sherbime te tjera 2122017 N.SH.M.A.C. KORCE ,INNO KIDS CAMP,UR.PROK.NR.76 DT.12.06.2026,FTESE PER PJESEMARRJE DT.19.06.2025,NJOFTIM I FIT.DT.26.06.2... 650,000 26421220172026
31.08.2026 reg. 28.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2122017 N.SH.M.A.C KORCE,ENERGJI KORRIK ,KONTRAT B47853,B408127,A29572,B47945.B47860,B47883.B50674,B47951,B50726.B47955,B47867,F11... 28,433 27221220172026
31.08.2026 reg. 28.08.2026 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 2122017 N.SH.M.A.C KORCE,UJI MUAJI KORRIK 2026 KONTR.NR.750790,750632,751771,750791,750495,750789,750630,750546,750628,751219,7500... 59,640 26621220172026
31.08.2026 reg. 28.08.2026 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 2122017 N.SH.M.A.C KORCE,UJI MUAJI KORRIK 2026 KONTRATAT NR.750046,750032,750793,751211,750272,750031,750792,750786,750605,751453,... 110,232 26721220172026
31.08.2026 reg. 28.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2122017 N.SH.M.A.C KORCE,ENERGJI KORRIK 2026,KONTRATAT A028822,A028922,A028953,A028800,A028891,A028846,A028872,A028802,A028911, DT... 57,778 26921220172026
31.08.2026 reg. 28.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2122017,N.SH.M.A.C.,KORCE, ENERGJI KORRIK 2026,KONTRATRAT A028884,A028892,A028941,A028939,A029783,A028810,A028847,A028924,A028924,... 88,637 27021220172026
31.08.2026 reg. 28.08.2026 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 2122017 N.SH.M.A.C KORCE,UJI KORRIK KONTR. 640207,612504,611639,614527,603150,600361,642632,646793,645448,632622,752539,620184,622... 57,876 26821220172026
31.08.2026 reg. 28.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2122017,N.SH.M.A.C.,KORCE, ENERGJI KORRIK 2026,KONTRATRAT A12221616 ,A028823,A028883,A028881,A028827,A028940,A028808,A028811,A0288... 35,600 27121220172026
31.08.2026 reg. 28.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2122017 N.SH.M.A.C KORCE, POSTIME ZYRTARE MUAJI KORRIK 2026,FATURAT NR. 700,NR.758 DT.10.08.2026 13,529 27421220172026
31.08.2026 reg. 28.08.2026 Selvije Abasllari Shpenz. per rritjen e AQT - orendi zyre 2122017 N.SH.M.A.C. KORCE ,PORE ZJARRI,URDHER PROKURIMI NR.40 DT.13.07.2026,FTESE PER OFERTE DT.14.07.2026,NJOFTIM I FIT.DT.21.07.... 441,240 27321220172026
10.08.2026 reg. 07.08.2026 Instituti i Modelimeve ne Biznes Sherbime te tjera 2122017, NDERMARRJA E SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE MIREMBAJTJE E PROGRAMIT ALPHA SIPAS KONTRATES DT.03.08.2026,FATURA.N... 117,847 26321220172026
10.08.2026 reg. 07.08.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 2122017,NDERMARRJA E SHERBIMEVE MBESHTETESE E ARSIMIT DHE E CERDHES KORCE, KOLAUDIM I AUTOMJETIT ME TARGE AA556XK, FATURA NR.19493... 3,200 2612122017 2026
10.08.2026 reg. 07.08.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 2122017,NDERMARRJA E SHERBIMEVE MBESHTETESE E ARSIMIT DHE E CERDHES KORCE, TAKSAT VJETORE TE AUTOMJETIT ME TARGE AA556XK, FATURA N... 14,141 26221220172026
07.08.2026 reg. 06.08.2026 SIGAL UNIQA INVEST Shoqeria Administruese e Fondeve te Pensionit Privat dhe Sipermarrjeve te Investimeve Kolektive sh.a. Paga neto per punonjesit e miratuar ne organike 2122017,N.SH.M.A.C.KORCE NDALESE PAGE PER PENSION VULLNETAR PER DANIELA SHAHINI SIPAS KONTRATES INDIVIDUALE DT.27.01.2026 ,URDHER... 50,000 25821220172026
07.08.2026 reg. 06.08.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 2122017 N.SH.M.A.C KORCE, SINDIKATA MUAJI KORRIK 2026,SIPAS KONTRATES DT.28.09.2023, URDHER NR.94 DT.04.08.2026 7,100 25621220172026
07.08.2026 reg. 06.08.2026 Skyline SC Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017, N.SH.M.A.C. KORCE MATERIALE PASTRIMI E DEZINFEKTIMI,URDHER PROKURIMI NR.04 DT.24.04.2026,FORMULARI I NJOFTIMIT TE KONTR.S... 3,169,200 25921220172026
07.08.2026 reg. 06.08.2026 ZYRA E PERMBARIMIT - KORCE Paga neto per punonjesit e miratuar ne organike 2122017 N.SH.M.A.C. KORCE, NDALESE PAGE E MUAJIT KORRIK 2026 SIPAS VENDIMIT NR.2097 PROT.DT.15.04.2024,URDHER NR.92 DT.04.08.2026 15,000 25421220172026
07.08.2026 reg. 06.08.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 2122017 N.SH.M.A.C KORCE, SINDIKATA MUAJI KORRIK 2026,SIPAS KONTRATES DT.28.09.2023, URDHER NR.94 DT.04.08.2026 6,800 25521220172026
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