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Shkolla Profesionale Kamez (3535)

Code 1004257

122 mValue, lekë
109Payments
25Beneficiaries
12.2025 – 09.2026Period

By year

The bar is value; click a year to see only that one.
15.8 m 2025 18 106 m 2026 91

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 13 74,828,021 see the payments
BANKA KOMBETARE TREGTARE 13 31,970,014 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 10 3,310,927 see the payments
Mihane Pitarka 1 2,066,213 see the payments
ONI(J66902008N) 2 1,450,680 see the payments
RAIFFEISEN BANK SH.A 5 1,196,640 see the payments
KALIA SHPK 3 1,145,856 see the payments
Banka OTP Albania 10 1,071,358 see the payments
PRO CREDIT BANK 11 1,004,200 see the payments
BENNETT 3 730,800 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 46 75,215,041
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 6 32,058,176
Udhetim i brendshem 13 3,325,660
Elektricitet 10 3,310,927
Te tjera transferta tek individet 3 2,116,213
Sherbime te tjera 6 1,963,080
Te tjera materiale dhe sherbime speciale 5 1,360,056
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1 562,320

Payments by Shkolla Profesionale Kamez (3535)

109 payments
Executed Beneficiary Expense category Amount Invoice
04.02.2026 reg. 03.02.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004257 - Shkolla profesionale Kamez 2026 - paga janar 2026, nr punonjesish 136/96 me kontrate 6/1 listepagese (shkr nr 2863/3 dt... 7,306,679 1110042572026
03.02.2026 reg. 03.02.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1004257 - Shkolla profesionale Kamez 2026 - paga janar 2026, nr punonjesish 136/1 listepagese 97,437 1310042572026
29.01.2026 reg. 28.01.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1004257 - Shkolla profesionale Kamez 2026 - rimbursim shpenz transporti per nxenesit, vkm nr 239 dt 24.04.2025 listepagese (perser... 7,200 1010042572026
23.01.2026 reg. 19.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1004257 - Shkolla profesionale Kamez 2026 - shpenz energjie permbledhese fat dt 06.01.2026 kontra nr 650667 260,045 910042572026
20.01.2026 reg. 19.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1004257 - Shkolla profesionale Kamez 2026 - shpenz poste fat nr 347 dt 08.01.2026 240 810042572026
13.01.2026 reg. 30.12.2025 UNION BANK SHA Udhetim i brendshem 1004257 - Shkolla e Mesme Profesionale Kamez 2025 - rimbursim shpenz transporti pe rnxenesit, vkm nr 239 dt 24.04.2025 listepagese 154,080 1810042572025
13.01.2026 reg. 12.01.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1004257 - Shkolla e Mesme Profesionale Kamez 2025 - rimbursim shpenz transporti per nxenesit, vkm nr 239 dt 24.04.2025 listepagese 7,200 2510042572025
13.01.2026 reg. 12.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1004257 - Shkolla e Mesme Profesionale Kamez 2025 -shpenz energjie, tabele permb kont rnr K448429, K650677 (ditar detyrimesh prapa... 1,410,447 241004257225
12.01.2026 reg. 09.01.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1004257 - Shkolla e Mesme Profesionale Kamez 2025 - rimbursim shpenz transporti per nxenesit, vkm nr 239 dt 24.04.2025 listepagese 7,200 2310042572025
12.01.2026 reg. 09.01.2026 KONFEDERATA E SINDIKATAVE TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1004257 - Shkolla e Mesme Profesionale Kamez 2026 - Kuota Sindikate dhjetor kontrata kolektive nr 1086 dt 23.04.2024, listepagese 5,100 610042572026
12.01.2026 reg. 09.01.2026 Banka OTP Albania Udhetim i brendshem 1004257 - Shkolla e Mesme Profesionale Kamez 2025 - rimbursim shpenz transporti per nxenesit, vkm nr 239 dt 24.04.2025 listepagese 411,840 2210042572025
12.01.2026 reg. 09.01.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1004257 - Shkolla e Mesme Profesionale Kamez 2025 - rimbursim shpenz transporti per nxenesit, vkm nr 239 dt 24.04.2025 listepagese 781,260 2110042572025
07.01.2026 reg. 06.01.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1004257 - Shkolla profesionale Kamez 2026 - paga dhjetor 2025, nr punonjesish 136/1 listepagese 97,437 310042572026
07.01.2026 reg. 06.01.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1004257 - Shkolla profesionale Kamez 2026 - paga dhjetor 2025, nr punonjesish 136/1 listepagese 72,501 410042572026
07.01.2026 reg. 06.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1004257 - Shkolla profesionale Kamez 2026 - paga dhjetor 2025, nr punonjesish 136/38 me kontrate 9/1 listepagese 3,055,256 210042572026
07.01.2026 reg. 06.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1004257 - Shkolla profesionale Kamez 2026 - paga dhjetor 2025, nr punonjesish 136/92 listepagese 7,065,573 110042572026
31.12.2025 reg. 30.12.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1004257 - Shkolla e Mesme Profesionale Kamez 2025 - rimbursim shpenz transporti pe rnxenesit, vkm nr 239 dt 24.04.2025 listepagese 1,167,840 1910042572025
31.12.2025 reg. 30.12.2025 PRO CREDIT BANK Udhetim i brendshem 1004257 - Shkolla e Mesme Profesionale Kamez 2025 - rimbursim shpenz transporti pe rnxenesit, vkm nr 239 dt 24.04.2025 listepagese 18,000 1510042572025
31.12.2025 reg. 30.12.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1004257 - Shkolla e Mesme Profesionale Kamez 2025 - rimbursim shpenz transporti pe rnxenesit, vkm nr 239 dt 24.04.2025 listepagese 91,440 1610042572025
31.12.2025 reg. 30.12.2025 BANKA E TIRANES Udhetim i brendshem 1004257 - Shkolla e Mesme Profesionale Kamez 2025 - rimbursim shpenz transporti pe rnxenesit, vkm nr 239 dt 24.04.2025 listepagese 180,640 1710042572025
31.12.2025 reg. 30.12.2025 BANKA CREDINS Udhetim i brendshem 1004257 - Shkolla e Mesme Profesionale Kamez 2025 - rimbursim shpenz transporti pe rnxenesit, vkm nr 239 dt 24.04.2025 listepagese 467,280 2010042572025
31.12.2025 reg. 30.12.2025 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 1004257 - Shkolla e Mesme Profesionale Kamez 2025 - rimbursim shpenz transporti pe rnxenesit, vkm nr 239 dt 24.04.2025 listepagese 24,480 1410042572025
22.12.2025 reg. 20.12.2025 Mihane Pitarka Te tjera transferta tek individet 1004257 - Shkolla e Mesme Profesionale Kamez 2025 - rimbursim i librave shkollore, shkr nr 16373/1 dt 05.12.2025 fat nr 1 dt 07.10... 2,066,213 1210042572025
22.12.2025 reg. 20.12.2025 BANKA CREDINS Kompensim shpenzim telefoni per punonjes te administrates 1004257 - Shkolla e Mesme Profesionale Kamez 2025 - shperblim per dalje ne penson, shkrese nr 1594/2 dt 04.12.2025 listepagese 43,520 1310042572025
12.12.2025 reg. 11.12.2025 Ujesjelles Kanalizime Kamez (UKK sh.a) Uje 1004257 - Shkolla e Mesme Profesionale Kamez 2025 -shpenz uji fat nmr 270289, 273476, 255918 dt 09.12.2025 33,873 1110042572025
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