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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
09.06.2026 reg. 08.06.2026 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, FAT.NR.... 961,500 18821220172026
05.06.2026 reg. 04.06.2026 HERJOL XHAGOLLI Shpenzime per te tjera materiale dhe sherbime operative 2122017, N.SH.M.A.C. KORCE MATERIALE PER AKTIVITETET E Q.K.F., UR.PROK.NR.11 DT.27.03.2026,FT.OFERTE DT.30.03.2026,NJOFTIM FIT.DT.... 708,000 18221220172026
05.06.2026 reg. 04.06.2026 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, FAT.NR.... 292,020 18521220172026
05.06.2026 reg. 04.06.2026 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, FAT.NR.... 10,830 18421220172026
05.06.2026 reg. 04.06.2026 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, FAT.NR.... 222,840 18321220172026
04.06.2026 reg. 03.06.2026 ZYRA E PERMBARIMIT - KORCE Paga neto per punonjesit e miratuar ne organike 2122017 N.SH.M.A.C. KORCE, NDALESE PAGE E MUAJIT MAJ 2026 SIPAS VENDIMIT NR.2097 PROT.DT.15.04.2024,URDHER NR.69 DT.03.06.2026 15,000 17721220172026
04.06.2026 reg. 03.06.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 2122017 N.SH.M.A.C KORCE, SINDIKATA MUAJI MAJ 2026,SIPAS KONTRATES DT.28.09.2023, URDHER NR.70 DT.03.06.2026 6,800 17821220172026
04.06.2026 reg. 03.06.2026 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 18121220172026
04.06.2026 reg. 03.06.2026 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 MAJ 2026,SIPAS KONTRATES DT.28.09.2023, URDHER NR.71 DT.03.06.2026 7,200 17921220172026
04.06.2026 reg. 03.06.2026 Ergys Sinani Paga neto per punonjesit e miratuar ne organike 2122017 N.SH.M.A.C. KORCE, NDALESE PAGE E MUAJI MAJ 2026 SIPAS URDHERIT NR.1397 PROT.,NR.202 PROT.DT.25.11.2024,URDHER NR.68 DT.03... 13,000 17621220172026
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT MAJ 2026,SIPAS LISTPAGESES 9,495,816 17121220172026
03.06.2026 reg. 02.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT MAJ 2026,SIPAS LISTPAGESES 71,206 17521220172026
03.06.2026 reg. 02.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT MAJ 2026,SIPAS LISTPAGESES 145,238 17421220172026
03.06.2026 reg. 02.06.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT MAJ 2026,SIPAS LISTPAGESES 805,789 17221220172026
03.06.2026 reg. 02.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT MAJ 2026,SIPAS LISTPAGESES 4,226,549 17021220172026
03.06.2026 reg. 02.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT MAJ 2026,SIPAS LISTPAGESES 8,721,083 17321220172026
29.05.2026 reg. 28.05.2026 Valentina Bogdani Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122017 N.SH.M.A.C. KORCE ,PJESE PER KALDAJE,URDHER.PROKURIMI.NR.13 DT.23.04.2026,FTESE PER OFERTE DT.24.04.2026,NJOFTIM I FIT,DT.... 231,960 16521220172026
29.05.2026 reg. 28.05.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 2122017,N.SH.M.A.C.KORCE HONORARE ,URDHER NR.67 DT.28.05.2026,V.K.M.NR.1173 DT.06.11.2009, LISTPAGESA 34,510 16621220172026
29.05.2026 reg. 28.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2122017 N.SH.M.A.C KORCE,ENERGJI PRILL,KONTRAT B47853,B408127,A29572,B47945.B47860,B47883.B50674,B47951,B50726.B47955,B47867,F1139... 108,291 16421220172026
29.05.2026 reg. 28.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2122017,N.SH.M.A.C.,KORCE, ELEKTRICITET MUAJI PRILL,KONTRATRAT A12221616 ,A028823,A028883,A028881,A028827,A028940,A028808,A028811,... 499,072 16321220172026
29.05.2026 reg. 28.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2122017,N.SH.M.A.C.,KORCE, ELEKTRICITET MUAJI PRILL 2026,KONTRATRAT A028884,A028892,A028941,A028939,A029783,A028810,A028847,A02892... 553,495 16221220172026
29.05.2026 reg. 28.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2122017 N.SH.M.A.C KORCE,ENERGJI PRILL 2026,KONTRATAT A028822,A028922,A028953,A028800,A028891,A028846,A028872,A028802,A028911,FAT.... 562,196 16121220172026
14.05.2026 reg. 13.05.2026 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 2122017 N.SH.M.A.C KORCE,UJI PRILL KONTRATAT 640207,612504,611639,614527,603150,600361,642632,646793,645448,632622,752539,620184,6... 117,600 15521220172026
14.05.2026 reg. 13.05.2026 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 2122017 N.SH.M.A.C KORCE,UJI MUAJI PRILL2026 KONTRATAT NR.750046,750032,750793,751211,750272,750031,750792,750786,750605,751453,75... 178,872 15421220172026
14.05.2026 reg. 13.05.2026 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 2122017 N.SH.M.A.C KORCE,UJI PRILL 2026 KONTR.NR.750790,750632,751771,750791,750495,750789,750630,750546,750628,751219,750034,7512... 171,312 15321220172026
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