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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
25.02.2026 reg. 24.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2122017 N.SH.M.A.C KORCE,ENERGJI JANAR 2026,KONTRATAT A028822,A028922,A028953,A028800,A028891,A028846,A028872,A028802,A028911,FAT.... 322,428 4021220172026
25.02.2026 reg. 24.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2122017 N.SH.M.A.C KORCE,ENERGJI JANAR,KONTRAT B47853,B408127,A29572,B47945.B47860,B47883.B50674,B47951,B50726.B47955,B47867,F1139... 141,446 3921220172026
13.02.2026 reg. 12.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2122017 N.SH.M.A.C KORCE, POSTIME ZYRTARE MUAJI DHJETOR 2025,FATUURA NR.29/2026 DT.08.01.2026,FATURA NR.90/2026 DT.09.01.2026 18,141 3721220172026
13.02.2026 reg. 12.02.2026 BANKA CREDINS Udhetim i brendshem 2122017 N.SH.M.A.C KORCE, DIETE,URDHER I BRENDSHEM NR.22 DT.12.02.2026 SIPAS LISTPAGESES 13,800 3821220172026
10.02.2026 reg. 09.02.2026 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 2122017 N.SH.M.A.C KORCE,UJI JANAR, KONTRATAT NR.640207,612504,611639,614527,603150,600361,642632,646793,645448,632622,752539,6201... 117,780 3421220172026
10.02.2026 reg. 09.02.2026 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 2122017 N.SH.M.A.C KORCE,UJI JANAR 26 KONTR.NR.750046,750032,750793,751211,750272,750031,750792,750786,750605,751453,750060,750633... 191,016 3321220172026
10.02.2026 reg. 09.02.2026 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 2122017 N.SH.M.A.C KORCE,UJI JANAR 2026 KONTR.NR.750790,750632,751771,750791,750495,750789,750630,750546,750628,751219,750034,7512... 274,272 3221220172026
10.02.2026 reg. 09.02.2026 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 2122017, N.SH.M.A.C KORCE, UJI MUAJI JANAR 2026 KONTRATAT NR.750798,NR.750804,NR.751729,NR.750634,NR.750498,NR.750153 FATURAT NR.1... 225,576 3121220172026
10.02.2026 reg. 09.02.2026 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... 986,880 3621220172026
10.02.2026 reg. 09.02.2026 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,... 2,332,337 3521220172026
04.02.2026 reg. 03.02.2026 ZYRA E PERMBARIMIT - KORCE Paga neto per punonjesit e miratuar ne organike 2122017 N.SH.M.A.C. KORCE, NDALESE PAGE E MUAJIT JANAR 2026 SIPAS VENDIMIT NR.2097 PROT.DT.15.04.2024,URDHER NR.15 DT.03.02.2026 15,000 2521220172026
04.02.2026 reg. 03.02.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 2122017 N.SH.M.A.C KORCE, SINDIKATA MUAJI JANAR 2026,SIPAS KONTRATES DT.28.09.2023, URDHER NR.16 DT.03.02.2026 6,900 2621220172026
04.02.2026 reg. 03.02.2026 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 JANAR 2026,SIPAS KONTRATES DT.28.09.2023, URDHER NR.17 DT.03.02.2026 7,300 2721220172026
04.02.2026 reg. 03.02.2026 Ergys Sinani Paga neto per punonjesit e miratuar ne organike 2122017 N.SH.M.A.C. KORCE, NDALESE PAGE E MUAJI JANAR 2026 SIPAS URDHERIT NR.1397 PROT.,NR.202 PROT.DT.25.11.2024,URDHER NR.14 DT.... 13,000 2421220172026
04.02.2026 reg. 03.02.2026 BANKA CREDINS Te tjera transferta tek individet 2122017 N.SH.M.A.C KORCE, NDIHME E MENJHERSHME PER RAST FATKEQEISE,SEMUNDJEJE E RAST PER PENSION,URDHER NR.54,NR.55,NR.56 DT.28.01... 136,644 2921220172026
04.02.2026 reg. 03.02.2026 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferta tek individet 2122017 N.SH.M.A.C KORCE, NDIHME E MENJHERSHME PER PENSION,URDHER NR.56 DT.28.01.2026, URDHER NR.20 DT.03.02.2026,SIPAS LISTPAGESE... 60,000 3021220172026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT JANAR 2026,SIPAS LISTPAGESES 8,766,388 1921220172026
03.02.2026 reg. 02.02.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT JANAR 2026,SIPAS LISTPAGESES 66,282 2321220172026
03.02.2026 reg. 02.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT JANAR 2026,SIPAS LISTPAGESES 131,591 2221220172026
03.02.2026 reg. 02.02.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT JANAR 2026,SIPAS LISTPAGESES 735,134 2021220172026
03.02.2026 reg. 02.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT JANAR 2026,SIPAS LISTPAGESES 4,106,857 1821220172026
03.02.2026 reg. 02.02.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT JANAR 2026,SIPAS LISTPAGESES 8,216,774 2121220172026
16.01.2026 reg. 15.01.2026 POSTA SHQIPTARE SH.A Depozitime te tjera ne ruajtje, te viteve te meparshme,Te Dala 2122017 N.SH.M. A.C.KORCE KTHIM PARADHENIET E NGURTESUAR SI GARANCI PER FEMIJET NE KOPSHTE E CERDHE PER FEMIJET E LARGUAR,KONTRATE... 34,000 43721220172025
16.01.2026 reg. 15.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2122017 N.SH.M.A.C KORCE,ENERGJI DHJETOR 25,KONT. B47853,B408127,A29572,B47945.B47860,B47883.B50674,B47951,B50726.B47955,B47867,F1... 98,849 440 21220172025
16.01.2026 reg. 15.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2122017 N.SH.M.A.C KORCE,ENERGJI DHJETOR 2025 ,KONTRATAT A121616,A028823,A028827,A028811,A028881,A028883,A028940,A028808,A028882,A... 277,340 43921220172025
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