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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
25.03.2026 reg. 24.03.2026 BANKA CREDINS Udhetim i brendshem 2122017 N.SH.M.A.C KORCE, DIETE,URDHER I BRENDSHEM NR.37 DT.19.03.2026 SIPAS LISTPAGESES 6,900 8421220172026
25.03.2026 reg. 24.03.2026 BANKA CREDINS Udhetim i brendshem 2122017 N.SH.M.A.C KORCE, DIETE,URDHER I BRENDSHEM NR.36 DT.19.03.2026 SIPAS LISTPAGESES 18,600 8321220172026
19.03.2026 reg. 11.03.2026 J O G I Shpenzime per mirembajtjen e objekteve ndertimore 2122017 N SH M A KORCE, MEREMETIM I INSTITUCIONEVE.ARSIMORE UR.PROK.NR.07 DT 20.06.2025,,BULETIN NR.39 DT.28.07.2025,KONTRATE.DT 3... 11,263,390 6721220172026
19.03.2026 reg. 11.03.2026 AMI ARLI Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122017 N.SH.M.A.C. KORCE ,MATERIALE SPECIALE PER MARANGOZE,UR.PROK.NR.34 DT.14.10.2025,FTESE PER OFERTE DT.03.12.2025,NJOFTIM I F... 360,450 6621220172026
11.03.2026 reg. 10.03.2026 ZYRA E PERMBARIMIT - KORCE Paga neto per punonjesit e miratuar ne organike 2122017 N.SH.M.A.C. KORCE, NDALESE PAGE E MUAJIT SHKURT 2026 SIPAS VENDIMIT NR.2097 PROT.DT.15.04.2024,URDHER NR.31 DT.03.03.2026 15,000 6521220172026
11.03.2026 reg. 10.03.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 2122017 N.SH.M.A.C KORCE, SINDIKATA MUAJI SHKURT 2026,SIPAS KONTRATES DT.28.09.2023, URDHER NR.32 DT.03.03.2026 6,900 6121220172026
11.03.2026 reg. 10.03.2026 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 6421220172026
11.03.2026 reg. 10.03.2026 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 SHKURT 2026,SIPAS KONTRATES DT.28.09.2023, URDHER NR.33 DT.03.03.2026 7,100 6221220172026
11.03.2026 reg. 10.03.2026 Ergys Sinani Paga neto per punonjesit e miratuar ne organike 2122017 N.SH.M.A.C. KORCE, NDALESE PAGE E MUAJI SHKURT 2026 SIPAS URDHERIT NR.1397 PROT.,NR.202 PROT.DT.25.11.2024,URDHER NR.30 DT... 13,000 6021220172026
03.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT SHKURT 2026,SIPAS LISTPAGESES 8,863,843 5521220172026
03.03.2026 reg. 02.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT SHKURT 2026,SIPAS LISTPAGESES 66,831 5921220172026
03.03.2026 reg. 02.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT SHKURT 2026,SIPAS LISTPAGESES 131,591 5821220172026
03.03.2026 reg. 02.03.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT SHKURT 2026,SIPAS LISTPAGESES 689,511 5621220172026
03.03.2026 reg. 02.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT SHKURT 2026,SIPAS LISTPAGESES 4,094,514 5421220172026
03.03.2026 reg. 02.03.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT SHKURT 2026,SIPAS LISTPAGESES 8,291,889 5721220172026
25.02.2026 reg. 24.02.2026 Ylli Myteveli Shpenzime te tjera transporti 2122017 N.SH.M.A.C. KORCE TRANSPORT DRU ZJARRI,URDHER PROKURIMI.NR.33 DT.09.10.2025,FTESE OFERTE DT.10.10.2025,NJOFTIM I FITUESIT.... 431,272 4821220172026
25.02.2026 reg. 24.02.2026 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 4921220172026
25.02.2026 reg. 24.02.2026 POSTA SHQIPTARE SH.A Shpenzime per honorare 2122017,N.SH.M.A.C.KORCE HONORARE ,URDHER NR.25 DT.23.02.2026,V.K.M.NR.1173 DT.06.11.2009,SIPAS LISTPAGESES 3,400 5021220172026
25.02.2026 reg. 24.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2122017 N.SH.M.A.C KORCE, POSTIME ZYRTARE MUAJI JANAR 2026,FATUURA NR.132/2026 DT.09.02.2026,FATURA NR.179/2026 DT.09.02.2026,FAT.... 23,357 4321220172026
25.02.2026 reg. 24.02.2026 MEROLLI OIL Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 N SH M A KORCE, NAFTE URDHER PROKURIMI NR.10 DT 08.10.2025,KONTRATE.DT 21.11.2025,BULETIN NR.69 DT.10.11.2025,FORMULARI.I... 1,022,136 4721220172026
25.02.2026 reg. 24.02.2026 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.... 179,520 4621220172026
25.02.2026 reg. 24.02.2026 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.... 348,960 4521220172026
25.02.2026 reg. 24.02.2026 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.... 1,792,680 4421220172026
25.02.2026 reg. 24.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2122017,N.SH.M.A.C.,KORCE, ELEKTRICITET MUAJI JANAR 2026,KONTRATRAT A12221616 ,A028823,A028883,A028881,A028827,A028940,A028808,A02... 384,894 4221220172026
25.02.2026 reg. 24.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2122017,N.SH.M.A.C.,KORCE, ELEKTRICITET MUAJI JANAR 2026,KONTRATRAT A028884,A028892,A028941,A028939,A029783,A028810,A028847,A02892... 266,746 4121220172026
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