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Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)

Code 2122017

3.6 bnValue, lekë
5,700Payments
384Beneficiaries
02.2012 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
57.3 m 2012 250 71.0 m 2013 265 78.2 m 2014 303 94.2 m 2015 288 222 m 2016 429 240 m 2017 517 251 m 2018 475 252 m 2019 458 260 m 2020 436 309 m 2021 419 344 m 2022 398 318 m 2023 387 370 m 2024 423 383 m 2025 369 327 m 2026 283

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 327 769,290,971 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 280 716,463,284 see the payments
BANKA CREDINS 334 325,318,088 see the payments
BANKA E TIRANES 168 236,170,779 see the payments
INTESA SANPAOLO BANK ALBANIA 155 174,067,610 see the payments
" G E A " 321 129,109,648 see the payments
VALONA KONSTRUKSION 19 85,499,181 see the payments
NDERMARJA UJESJELLES KANALIZIME 280 64,834,229 see the payments
J O G I 7 60,776,766 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 371 59,959,865 see the payments

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 953 1,348,552,949
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
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 94 139,241,496

Payments by Drejtoria Mbeshtetese e Arsimit Bashkia Korce...

5,700 payments
Executed Beneficiary Expense category Amount Invoice
21.10.2026 reg. 20.10.2026 ILIRJAN POSTOLI Kancelari 2122017 N.SH.M.A.C KORCE, BLERJE LETER ,URDHER PROKURIMI.NR.59 DT.16.09.2026,P.V.DT.17.09.2026, FATURA NR.10538/2026 DT.17.09.2026... 48,600 33321220172026
21.10.2026 reg. 20.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2122017 N.SH.M.A.C KORCE, POSTIME ZYRTARE MUAJI SHTATOR 2026,FATURAT NR. 881 DT.08.10.2026,FATURA NR.939 DT.09.10.2026 6,767 33221220172026
21.10.2026 reg. 20.10.2026 C O L O M B O Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenzime per mirembajtjen e objekteve ndertimore 2122017 N SH M A KORCE, MIREMBAJTJE E OBJEKTEVE NDERTIMORE UR.PROK.NR.11 DT 15.07.2026,,BULETIN NR.56 DT.08.09.2026,KONTRATE.DT 08... 24,245,976 33421220172026 2 rows
19.10.2026 reg. 16.10.2026 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 2122017 N.SH.M.A.C KORCE,UJI SHTATOR KONTR. 640207,612504,611639,614527,603150,600361,642632,646793,645448,632622,752539,620184,62... 103,788 33121220172026
19.10.2026 reg. 16.10.2026 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 2122017 N.SH.M.A.C KORCE,UJI MUAJI SHTATOR 2026 KONTR.NR.750790,750632,751771,750791,750495,750789,750630,750546,750628,751219,750... 128,256 33021220172026
19.10.2026 reg. 16.10.2026 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 2122017 N.SH.M.A.C KORCE,UJI MUAJI SHTATOR,KONTRATAT NR.750046,750032,750793,751211,750272,750031,750792,750786,750605,751453,7500... 191,280 32921220172026
19.10.2026 reg. 16.10.2026 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 2122017, N.SH.M.A.C KORCE, UJI MUAJI SHTATOR 2026 KONTRATAT NR.750798,NR.750804,NR.751729,NR.750634,NR.750498,NR.750153 FATURAT NR... 80,376 32821220172026
15.10.2026 reg. 14.10.2026 LIVEX Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122017 N.SH.M.A.C. KORCE ,ENE ,GUZHINE,URDHER.PROKURIMI.NR.56 DT.16.09.2026,FTESE PER OFERTE DT.17.09.2026,NJOFTIM I FITUESIT DT.... 300,000 32721220172026
15.10.2026 reg. 14.10.2026 GRIFIN ALBANIA Sherbime te tjera 2122017 N.SH.M.A.C. KORCE ,DEZINFEKTIM,URDHER.PROKURIMI.NR.48 DT.05.08.2026,FTESE PER OFERTE DT.05.08.2026,NJOFTIM I FIT,DT.10.08.... 100,000 32521220172026
15.10.2026 reg. 14.10.2026 KEJ Group Shpenz. per rritjen e AQT - te tjera paisje zyre 2122017 N.SH.M.A.C. KORCE ,PERDE ,GRILA,URDHER.PROKURIMI.NR.42 DT.16.07.2026,FTESE PER OFERTE DT.17.07.2026,NJOFTIM I FITUESIT DT.... 166,680 32621220172026
08.10.2026 reg. 07.10.2026 INFINIT Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2122017 N SH M A KORCE, RIKONSTRUKSION I SHKOLLES FAIK KONICA,U.P.NR.17 DT.27.07.2026,BULETIN NR.55 DT.31.08.2026,KONTRATE.DT 28.0... 1,965,428 32221220172026 2 rows
07.10.2026 reg. 06.10.2026 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 32021220172026
07.10.2026 reg. 06.10.2026 ZYRA E PERMBARIMIT - KORCE Paga neto per punonjesit e miratuar ne organike 2122017 N.SH.M.A.C. KORCE, NDALESE PAGE E MUAJIT SHTATOR 2026 SIPAS VENDIMIT NR.2097 PROT.DT.15.04.2024,URDHER NR.111 DT.05.10.202... 15,000 31621220172026
07.10.2026 reg. 06.10.2026 Ergys Sinani Paga neto per punonjesit e miratuar ne organike 2122017 N.SH.M.A.C. KORCE, NDALESE PAGE SIPAS URDHERIT NR.1397 PROT.,NR.202 PROT.DT.25.11.2024,URDHER NR.116 DT.05.10.2026 13,000 32121220172026
07.10.2026 reg. 06.10.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 2122017 N.SH.M.A.C KORCE, SINDIKATA MUAJI SHTATOR 2026,SIPAS KONTRATES DT.28.09.2023, URDHER NR.112 DT.05.10.2026 6,800 31721220172026
07.10.2026 reg. 06.10.2026 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 SHTATOR 2026,SIPAS KONTRATES DT.28.09.2023, URDHER NR.113 DT.05.10.2026 7,000 31821220172026
02.10.2026 reg. 01.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT SHTATOR 2026,SIPAS LISTPAGESES 4,393,233 31021220172026
02.10.2026 reg. 01.10.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT SHTATOR 2026,SIPAS LISTPAGESES 8,727,289 31321220172026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT SHTATOR 2026,SIPAS LISTPAGESES 9,388,139 31121220172026
02.10.2026 reg. 01.10.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT SHTATOR 2026,SIPAS LISTPAGESES 737,415 31221220172026
02.10.2026 reg. 01.10.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT SHTATOR 2026,SIPAS LISTPAGESES 71,206 31521220172026
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT SHTATOR 2026,SIPAS LISTPAGESES 145,238 31421220172026
21.09.2026 reg. 18.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2122017,N.SH.M.A.C.,KORCE, ENERGJI GUSHT 2026,KONTRATRAT A12221616 ,A028823,A028883,A028881,A028827,A028940,A028808,A028811,A02888... 40,972 30221220172026
21.09.2026 reg. 18.09.2026 Royal Rent a Car Lavazh Sherbime te tjera 2122017 N.SH.M.A.C KORCE, LARJE TAPETESH, U.P.NR.38 DT.02.07.2026,P.V.DT.02.07.2026, FATURA NR.779/2026 DHE P.V.M.D.DT.16.09.2026 84,000 30621220172026
18.09.2026 reg. 17.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2122017 N.SH.M.A.C KORCE,ENERGJI GUSHT 2026,KONTRATAT A028822,A028922,A028953,A028800,A028891,A028846,A028872,A028802,A028911, DT.... 53,662 30421220172026
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