Home› Institutions

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
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT QERSHOR 2026,SIPAS LISTPAGESES 145,238 21721220172026
02.07.2026 reg. 01.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT QERSHOR 2026,SIPAS LISTPAGESES 805,789 21521220172026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT QERSHOR 2026,SIPAS LISTPAGESES 4,276,075 21321220172026
02.07.2026 reg. 01.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT QERSHOR 2026,SIPAS LISTPAGESES 8,733,382 21621220172026
29.06.2026 reg. 26.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2122017 N.SH.M.A.C KORCE, POSTIME ZYRTARE MUAJI MAJ 2026,FATUURAT NR. 508/2026 DT.08.06.2026, 745 20721220172026
29.06.2026 reg. 26.06.2026 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.... 573,900 20921220172026
29.06.2026 reg. 26.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2122017 N.SH.M.A.C KORCE,ENERGJI MAJ,KONTRAT B47853,B408127,A29572,B47945.B47860,B47883.B50674,B47951,B50726.B47955,B47867,F113958... 119,292 20621220172026
29.06.2026 reg. 26.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2122017,N.SH.M.A.C.,KORCE, ELEKTRICITET MUAJI MAJ,KONTRATRAT A12221616 ,A028823,A028883,A028881,A028827,A028940,A028808,A028811,A0... 234,224 20521220172026
29.06.2026 reg. 26.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2122017,N.SH.M.A.C.,KORCE, ELEKTRICITET MUAJI MAJ 2026,KONTRATRAT A028884,A028892,A028941,A028939,A029783,A028810,A028847,A028924,... 228,402 20421220172026
29.06.2026 reg. 26.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2122017 N.SH.M.A.C KORCE,ENERGJI MAJ 2026,KONTRATAT A028822,A028922,A028953,A028800,A028891,A028846,A028872,A028802,A028911,FAT.NR... 178,906 20321220172026
29.06.2026 reg. 26.06.2026 EUROSIG SHA Shpenzimet e siguracionit te mjeteve te transportit 2122017, N SH M A C.KORCE, SIGURACION I AUTOMJETEVE ME TARGA AA556XK AA434GH URDHER PROKURIMI NR.24/1 DT.08.06.2026,PROCESVERBAL N... 48,488 20821220172026
25.06.2026 reg. 24.06.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2122017 N.SH.M.A.C KORCE, NDIHME E MENJHERSHME PER DALJE NE PENSION,URDHER NR.79 DT.24.06.2026,,LISTPAGESA 67,000 20021220172026
25.06.2026 reg. 24.06.2026 POSTA SHQIPTARE SH.A Te tjera transferta tek individet 2122017 N.SH.M.A.C. KORCE ,BURSA PER NXENESIT E SHKOLLAVE NAUM VEQILHARXHI E LUMALAS,PERIUDHA PRILL,MAJ,QERSHOR 2026,SIPAS V.K.B.N... 585,216 19921220172026
25.06.2026 reg. 24.06.2026 BANKA CREDINS Udhetim i brendshem 2122017 N.SH.M.A.C KORCE, DIETA,URDHER NR.81 DT.24.06.2026, SIPAS LISTPAGESES 6,900 20221220172026
25.06.2026 reg. 24.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferta tek individet 2122017 N.SH.M.A.C KORCE, NDIHME E MENJHERSHME PER DALJE NE PENSION,URDHER NR.80 DT.24.06.2026,,LISTPAGESA 72,500 20121220172026
12.06.2026 reg. 11.06.2026 ERVIN LUZI Te tjera materiale dhe sherbime speciale 2122017 N.SH.M.A.C. KORCE ,MATERIALE HIDRAULIKE, URDHER PROKURIMI NR.19 DT.05.05.2026,FTESE PER OFERTE DT.06.05.2026,NJOFTIM I FIT... 298,680 19621220172026
12.06.2026 reg. 11.06.2026 BENNETT Shpenzime per mirembajtjen e mjeteve te transportit 2122017 N.SH.M.A.C. KORCE ,MIREMBAJTJE AUTOMJETI, URDHER PROKURIMI NR.17 DT.05.05.2026,FTESE PER OFERTE DT.06.05.2026,NJOFTIM I FI... 173,880 19721220172026
11.06.2026 reg. 10.06.2026 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 2122017 N.SH.M.A.C KORCE,UJI MAJ KONTRATAT 640207,612504,611639,614527,603150,600361,642632,646793,645448,632622,752539,620184,622... 139,688 19521220172026
11.06.2026 reg. 10.06.2026 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 2122017 N.SH.M.A.C KORCE,UJI MUAJI MAJ 2026 KONTRATAT NR.750046,750032,750793,751211,750272,750031,750792,750786,750605,751453,750... 231,408 19421220172026
11.06.2026 reg. 10.06.2026 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 2122017 N.SH.M.A.C KORCE,UJI MAJ 2026 KONTR.NR.750790,750632,751771,750791,750495,750789,750630,750546,750628,751219,750034,751210... 237,312 19321220172026
11.06.2026 reg. 10.06.2026 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 2122017, N.SH.M.A.C KORCE, UJI MUAJI MAJ 2026 KONTRATAT NR.750798,NR.750804,NR.751729,NR.750634,NR.750498,NR.750153 FATURAT NR.112... 140,568 19221220172026
11.06.2026 reg. 10.06.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 2122017,N.SH.M.A.C.KORCE HONORARE ,URDHER NR.74 DT.09.06.2026,KONTRATE DT.01.05.2026,V.K.M.NR.1173 DT.06.11.2009, LISTPAGESA 187,000 19021220172026
11.06.2026 reg. 10.06.2026 BANKA CREDINS Shpenzime per honorare 2122017,N.SH.M.A.C.KORCE HONORARE ,URDHER NR.75 DT.09.06.2026,KONTRATE DT.01.05.2026,V.K.M.NR.1173 DT.06.11.2009, LISTPAGESA 59,500 59021220172026
09.06.2026 reg. 08.06.2026 SI AR Shpenzime per te tjera materiale dhe sherbime operative 2122017 N.SH.M.A.C. KORCE ,MATERIALE PROMOCIONALE,URDHER PROKURIMI.NR.06 DT.23.02.2026,FTESE PER OFERTE DT.25.02.2026,NJOFTIM I FI... 64,872 18721220172026
09.06.2026 reg. 08.06.2026 G L O B A L - G A Z Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 N SH M A KORCE, GAZ I LENGSHEM PER NGROHJE UR.PROK.NR.09 DT 08.10.2025,KONTRATE.DT 14.11.2025,BULETIN NR.71 DT.17.11.2025,... 917,648 1891220172026
Showing 51–75 of 5,659 1 2 3 4 5 6 …227