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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
12.12.2025 reg. 11.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1004257 - Shkolla e Mesme Profesionale Kamez 2025 -shpenz poste, fat nr 1488 dt 09.12.2025 640 1010042572025
11.12.2025 reg. 08.12.2025 ONI(J66902008N) Sherbime te tjera 1004257 - Shkolla e Mesme Profesionale Kamez 2025 - shpenz riparim dhe mmb kaladajave, up nr 33 dt 22.10.2025, ft ofrt dt 22.10.20... 1,008,000 710042572025
09.12.2025 reg. 08.12.2025 PUBLICITA Sherbime te tjera 1004257 - Shkolla e Mesme Profesionale Kamez 2025 - blerje materiale promovimi, up nr 32 dt 20.10.2025 ft ofrt dt 20.10.2025 nj fi... 201,600 810042572025
09.12.2025 reg. 08.12.2025 KONFEDERATA E SINDIKATAVE TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1004257 - Shkolla e Mesme Profesionale Kamez 2025 - Kuota Sindikate nentor kontrata kolektive nr 1086 dt 23.04.2024, listepagese 5,100 610042572025
09.12.2025 reg. 08.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1004257 - Shkolla e Mesme Profesionale Kamez 2025 -shpenz energjie, fat nr 448429, 650677 dt 30.11.2025 kontr nr AL0116323 220,323 910042572025
04.12.2025 reg. 04.12.2025 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1004257 - Shkolla profesionale Kamez 2025 paga nentor 2025, nr punonjesve plan/fakt 136/1 listepagese 95,072 310042572025
04.12.2025 reg. 04.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1004257 - Shkolla profesionale Kamez 2025 paga nentor 2025, nr punonjesve plan/fakt 136/1 listepagese 72,501 410042572025
04.12.2025 reg. 04.12.2025 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004257 - Shkolla profesionale Kamez 2025 paga nentor 2025, nr punonjesve plan/fakt 136/38 me kontrate 9/1 , listepagese 3,074,814 210042572025
04.12.2025 reg. 04.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1004257 - Shkolla profesionale Kamez 2025 paga nentor 2025, nr punonjesve plan/fakt 136/91, listepagese 6,995,142 110042572025
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