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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
07.08.2026 reg. 06.08.2026 MAKE WITH ICT Kosto e trajnimit dhe seminareve 2122017,N.SH.M.A.C. KORCE,SHPENZIME TRAJNIMI PER KODUESIT E RINJ , FTESE PER PJESMARRJE DT.03.03.2026,MIRATIM PROCEDURE DT.10.03.2... 576,000 26021220172026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT KORRIK 2026,SIPAS LISTPAGESES 145,238 25221220172026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT KORRIK 2026,SIPAS LISTPAGESES 9,577,261 24921220172026
04.08.2026 reg. 03.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT KORRIK 2026,SIPAS LISTPAGESES 68,506 25321220172026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT KORRIK 2026,SIPAS LISTPAGESES 4,342,098 24821220172026
04.08.2026 reg. 03.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT KORRIK 2026,SIPAS LISTPAGESES 737,415 25021220172026
04.08.2026 reg. 03.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT KORRIK 2026,SIPAS LISTPAGESES 7,443,007 25121220172026
24.07.2026 reg. 23.07.2026 G E A (K33931040W) Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, URDHER PROKURIMI NR.03 DT 15.04.2024,,BULETIN NR.31 DT.18.06.2024,KONTRATE DT 18.06.2024, FATURA.... 1,432,032 24421220172026
14.07.2026 reg. 13.07.2026 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 2122017 N.SH.M.A.C KORCE,UJI QERSHOR KONTR. 640207,612504,611639,614527,603150,600361,642632,646793,645448,632622,752539,620184,62... 73,502 23321220172026
14.07.2026 reg. 13.07.2026 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 2122017 N.SH.M.A.C KORCE,UJI MUAJI QERSHOR 2026 KONTRATAT NR.750046,750032,750793,751211,750272,750031,750792,750786,750605,751453... 217,680 23221220172026
14.07.2026 reg. 13.07.2026 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 2122017 N.SH.M.A.C KORCE,UJI MUAJI QERSHOR 2026 KONTR.NR.750790,750632,751771,750791,750495,750789,750630,750546,750628,751219,750... 195,864 23121220172026
14.07.2026 reg. 13.07.2026 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 2122017, N.SH.M.A.C KORCE, UJI MUAJI QERSHOR 2026 KONTRATAT NR.750798,NR.750804,NR.751729,NR.750634,NR.750498,NR.750153 FATURAT NR... 75,888 23021220172026
14.07.2026 reg. 13.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2122017 N.SH.M.A.C KORCE, POSTIME ZYRTARE MUAJI QERSHOR 2026,FATURAT NR. 579,NR.580 DT.08.07.2026,FATURA NR.612 DT.10.07.2026 33,417 23421220172026
13.07.2026 reg. 10.07.2026 Panajot Pilani Shpenzime per mirembajtjen e objekteve ndertimore 2122017 N.SH.M.A.C. KORCE MBIKQYRJE E PUNIMEVE TE MEREMETEVE TE INSTITUCIONEVE ARSIMORE.UR.PROK.NR.25 DT.27.08.2025,FT.OF.DT.28.08... 416,280 22921220172026
09.07.2026 reg. 08.07.2026 Skyline SC Te tjera materiale dhe sherbime speciale 2122017, N.SH.M.A.C. KORCE BLERJE XHAMA URDHER PROKURIMI NR.29 DT.12.06.2026,FTESE PER.OFERTE DT.15.06.2026,NJOFTIM I FITUESIT DT.... 332,400 22821220172026
09.07.2026 reg. 08.07.2026 LIBRARI DYRRAHU Kancelari 2122017, N.SH.M.A.C. KORCE KANCELARI, URDHER PROKURIMI NR.24 DT.02.06.2026,FTESE PER.OFERTE DT.03.06.2026,NJOFTIM I FITUESIT DT.05... 181,000 22621220172026
09.07.2026 reg. 08.07.2026 HALIL DERVISHI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017, N.SH.M.A.C. KORCE TUBO.ELE.LLAMARINA URDHER PROKURIMI NR.26 DT.11.06.2026,FTESE PER.OFERTE DT.12.06.2026,NJOFTIM I FITUES... 192,000 22721220172026
08.07.2026 reg. 07.07.2026 MAKE WITH ICT Kosto e trajnimit dhe seminareve 2122017,N.SH.M.A.C. KORCE,SHPENZIME PER PROJEKTIN 'KLUBET E ICT NE SHKOLLA', FTESE PER PJESMARRJE DT.27.02.2026,MIRATIMI I PROCEDU... 5,150,000 22521220172026
03.07.2026 reg. 03.07.2026 ZYRA E PERMBARIMIT - KORCE Paga neto per punonjesit e miratuar ne organike 2122017 N.SH.M.A.C. KORCE, NDALESE PAGE E MUAJIT QERSHOR 2026 SIPAS VENDIMIT NR.2097 PROT.DT.15.04.2024,URDHER NR.83 DT.02.07.2026 15,000 22021220172026
03.07.2026 reg. 03.07.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 2122017 N.SH.M.A.C KORCE, SINDIKATA MUAJI QERSHOR 2026,SIPAS KONTRATES DT.28.09.2023, URDHER NR.84 DT.02.07.2026 6,800 22121220172026
03.07.2026 reg. 03.07.2026 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 22421220172026
03.07.2026 reg. 03.07.2026 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 QERSHOR 2026,SIPAS KONTRATES DT.28.09.2023, URDHER NR.85 DT.02.07.2026 7,200 22221220172026
03.07.2026 reg. 03.07.2026 Ergys Sinani Paga neto per punonjesit e miratuar ne organike 2122017 N.SH.M.A.C. KORCE, NDALESE PAGE E MUAJI QERSHOR 2026 SIPAS URDHERIT NR.1397 PROT.,NR.202 PROT.DT.25.11.2024,URDHER NR.82 D... 13,000 31921220172026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT QERSHOR 2026,SIPAS LISTPAGESES 9,561,747 21421220172026
02.07.2026 reg. 01.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT QERSHOR 2026,SIPAS LISTPAGESES 71,206 21821220172026
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