Kryefaqja Institucionet

Zyra Arsimore Gramsh (0810)

Kodi 1011100

4.5 mldVlera, lekë
2,266Pagesa
67Përfituesit
01.2012 – 09.2026Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
RAIFFEISEN BANK SH.A 736 4,102,583,897
Banka OTP Albania 200 115,345,772
RUDIN BARDHOSHI 63 85,057,938
POSTA SHQIPTARE SH.A 212 81,754,367
DEGA TATIMEVE GRAMSH 75 42,320,887
BANKA SOCIETE GENERALE ALBANIA 54 11,815,561
BANKA KOMBETARE TREGTARE 35 11,170,906
PERPARIMI/G 7 7,473,919
KASTRIOT KURMAKU 12 5,604,674
ALBTELEKOM SH.A. 125 4,286,097

Për çfarë u shpenzua

Sipas vlerës

Pagesat e Zyra Arsimore Gramsh (0810)

2,266 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
21.10.2020 reg. 20.10.2020 RUDIN BARDHOSHI Te tjera transferta tek individet 1011100 Subvension libri tahir sadiku lenie fat nr.79 date 02.09.2020 360,938 17510111002020
21.10.2020 reg. 20.10.2020 RUDIN BARDHOSHI Te tjera transferta tek individet 1011100 Subvension libri kadri veliu gribe fat nr.83 date 02.09.2020 417,539 17410111002020
21.10.2020 reg. 20.10.2020 RUDIN BARDHOSHI Te tjera transferta tek individet 1011100 Subvension libri muharrem zela kukur fat nr.69 date 01.09.2020 728,361 17310111002020
21.10.2020 reg. 20.10.2020 RUDIN BARDHOSHI Te tjera transferta tek individet 1011100 Subvension libri shkolla zeqo dermyshi mashan fat nr.72 date 01.09.2020 331,503 17210111002020
21.10.2020 reg. 20.10.2020 RUDIN BARDHOSHI Te tjera transferta tek individet 1011100 Subvension libri shkolla afez berbiu kodovjat fat nr.71 date 01.09.2020 1,022,752 17110111002020
21.10.2020 reg. 20.10.2020 RUDIN BARDHOSHI Te tjera transferta tek individet 1011100 Subvension libri shkolla xhezar meci porocan fat nr.82 date 02.09.2020 795,948 17010111002020
21.10.2020 reg. 20.10.2020 RUDIN BARDHOSHI Te tjera transferta tek individet 1011100 Subvencion libri shkolla jonuz carciu gjergjovine fat nr.73 date 01.09.2020 439,434 16910111002020
21.10.2020 reg. 20.10.2020 RUDIN BARDHOSHI Te tjera transferta tek individet 1011100 Subvencion libri shkolla 4 deshmoret Drize fat nr.76 date 01.09.2020 284,422 16810111002020
21.10.2020 reg. 20.10.2020 RUDIN BARDHOSHI Te tjera transferta tek individet 1011100 Subvencion libri shkolla tahir balliu cekin fat nr.74 date 01.09.2020 458,861 16710111002020
21.10.2020 reg. 20.10.2020 RUDIN BARDHOSHI Te tjera transferta tek individet 1011100 Subvencion libri shkolla asllan shahini fat nr.67 date 01.09.2020 1,248,937 16610111002020
21.10.2020 reg. 20.10.2020 RUDIN BARDHOSHI Te tjera transferta tek individet 1011100 Subvencion libri shkolla rilindja fat nr.68 date 01.09.2020 805,124 16510111002020
21.10.2020 reg. 20.10.2020 RUDIN BARDHOSHI Te tjera transferta tek individet 1011100 Subvencion libri shkolla 35-vjetori fat nr.66 date 01.09.2020 1,301,813 16410111002020
21.10.2020 reg. 20.10.2020 RUDIN BARDHOSHI Te tjera transferta tek individet 1011100 Subvension libri shkolla shefqet guzi fat nr.84 date 02.09.2020 1,983,696 16310111002020
16.10.2020 reg. 15.10.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin 1011100 Paga arsimi 9-vjecar bordero shtator 2020 53,776 16210111002020
14.10.2020 reg. 13.10.2020 UJESJELLSI GRAMSH Uje 1011100 Fat nr.273708110 date 30.09.2020 2,160 15910111002020
14.10.2020 reg. 13.10.2020 SABIRE BARDHOSHI (M06705801L) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011100 up nr.4 date 28.09.2020,procesverbal,fat nr.4 date 05.10.2020,flet hyrje nr.13 date 05.10.2020 79,500 15710111002020
14.10.2020 reg. 13.10.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011100 Fat nr.1188 date 30.09.2020 1,440 16110111002020
14.10.2020 reg. 13.10.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011100 Fat nr.380508894 date 25.09.2020 4,384 15810111002020
14.10.2020 reg. 13.10.2020 ALBTELEKOM SH.A. Sherbime telefonike 1011100 Fat nr.388251017 date 30.09.2020 13,918 16010111002020
08.10.2020 reg. 07.10.2020 RAIFFEISEN BANK SH.A Shtese page per largesi nga qendra e banimit 1011100 Paga arsimi mesem bordero shtator 2020 67,336 155/110111002020
07.10.2020 reg. 06.10.2020 RAIFFEISEN BANK SH.A Pensione per moshe madhore 1011100 Shperblim dalje pension urdher nr.116 dt 18.09.2020, bordero shtator 2020 256,530 15510111002020
06.10.2020 reg. 05.10.2020 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011100 Ndalese per sindikaten bordero shtator 2020 12,050 15110111002020
06.10.2020 reg. 05.10.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011100 Paga arsimi mesem bordero shtator 2020 159,631 15010111002020
06.10.2020 reg. 05.10.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin 1011100 Paga arsimi 9-vjecar bordero shtator 2020 665,014 14910111002020
06.10.2020 reg. 05.10.2020 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011100 Ndalese per sind.arsm shqip bordero shtator 2020 12,050 15210111002020
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