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Q.Form. Profes. Korce (1515)

Code 1010219

99.9 mValue, lekë
785Payments
67Beneficiaries
12.2017 – 05.2024Period

By year

The bar is value; click a year to see only that one.
452 k 2017 9 11.7 m 2018 119 12.4 m 2019 126 12.6 m 2020 109 19.2 m 2021 125 19.5 m 2022 139 19.8 m 2023 128 4.2 m 2024 30

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 161 55,789,194 see the payments
Illyrian Guard 33 13,417,956 see the payments
BANKA CREDINS 67 3,816,965 see the payments
ALBEN 2 SECURITY - SHPK 36 3,737,882 see the payments
Banka OTP Albania 7 3,018,529 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 59 2,393,595 see the payments
ILIRJAN POSTOLI 16 1,742,606 see the payments
Selvije Abasllari 22 1,713,000 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 26 1,363,108 see the payments
PROMO PRINT 13 1,285,068 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Te tjera paga me kontrate 79 18,989,434
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 56 17,167,221
Sherbime te sigurimit dhe ruajtjes 67 17,027,748
Paga neto per punonjesit e miratuar ne organike 48 14,292,826
Shtese page per vjetersi ne pune 29 8,710,672
Elektricitet 85 3,756,703
Shpenzime per te tjera materiale dhe sherbime operative 28 3,243,910
Sherbime te pastrimit dhe gjelberimit 65 2,146,656

Payments by Q.Form. Profes. Korce (1515)

785 payments
Executed Beneficiary Expense category Amount Invoice
08.09.2022 reg. 07.09.2022 BENNETT Sherbime te pastrimit dhe gjelberimit DR.RAJ.E OF.TE FORM.PROF.PUBL.KORCE (1010219) SHERB.PASTRIMI,U.P NR.7 DT 17.01.22,FT.OFERTE,LL.F.L.DT 17.01.22,P.V,P.V NR.1,2,3 DT... 45,360 11010102192022
08.09.2022 reg. 07.09.2022 ALBTELEKOM SH.A. Sherbime telefonike DR.RAJ.E OFRIMIT TE FORM.PROF.PUBLIK KORCE (1010219) TELEFON MUAJI GUSHT 2022, NR.KONTRATE 310001766799, FAT.NR.1367019/2022 DT 05... 3,000 10910102192022
06.09.2022 reg. 02.09.2022 Illyrian Guard Sherbime te sigurimit dhe ruajtjes DR.RAJ.E OFRIMIT TE FORM.PROF.PUBLIK KORCE (1010219) SHERBIME TE SIGURIMIT DHE RUAJTJES, KONTRATE NR.11 PROT DT 07.01.2022, FAT.NR... 425,748 10810102192022
06.09.2022 reg. 02.09.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem DR.RAJ.E OFRIMIT TE FORM.PROF.PUBLIK KORCE (1010219) DIETA MUAJI KORRIK 2022, MIRATIME DHE AUTORIZIME, FATURA, LISTE PAGESE 16,500 10710102192022
02.09.2022 reg. 01.09.2022 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik DR.RAJ.E OFRIMIT TE FORM.PROF.PUBLIK KORCE (1010219) PAGA ME KONTRATE MUAJI GUSHT 2022 SIPAS LISTE PAGESES 19,816 10510102192022
02.09.2022 reg. 01.09.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik DR.RAJ.E OFRIMIT TE FORM.PROF.PUBLIK KORCE (1010219) PAGA ME KONTRATE MUAJI GUSHT 2022 SIPAS LISTE PAGESES 807,592 10410102192022
02.09.2022 reg. 01.09.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Salary of Drejtoria Rajonale e Ofrimit te Formimit Profesional Publik, Korce 1010219RQP2208U01 329,258 1010219RQP2208U01
19.08.2022 reg. 18.08.2022 KORCA GAS Shpenzime per te tjera materiale dhe sherbime operative DR.RAJ.E OFRIMIT TE FORM.PROF.PUBLIK KORCE (1010219) GAZ PE BOMBLA, U.P NR.87 DT 10.08.22,FT.OF.NR.429 DT 10.08.22,P.V FON.LIM.DT... 60,000 10110102192022
19.08.2022 reg. 18.08.2022 GENCI MANOKU Pjese kembimi, goma dhe bateri DR.RAJ.E OFRIMIT TE FORM.PROF.PUBLIK KORCE (1010219) BL.BATERI MAKINE, U.P NR.92 DT 15.08.22, P.V.FON.LIM.NR.440/1 DT 15.08.22,P.V... 15,000 10210102192022
17.08.2022 reg. 16.08.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DR.RAJ.E OF.TE FORM.PROF.PUBL.KORCE (1010219) POSTARE, FAT.NR.565/2022 DT 08.08.2022 860 9810102192022
17.08.2022 reg. 16.08.2022 NDERMARJA UJESJELLES KANALIZIME Uje DR.RAJ.E OF.TE FORM.PROF.PUBL.KORCE (1010219) UJE MUAJI KORRIK 2022, NR.KONTRATE 752412, FAT.NR.89427/2022 DT 05.08.2022 2,557 9910102192022
17.08.2022 reg. 16.08.2022 Illyrian Guard Sherbime te sigurimit dhe ruajtjes DR.RAJ.E OFRIMIT TE FORM.PROF.PUBLIK KORCE (1010219) SHERBIME TE SIGURIMIT DHE RUAJTJES, KONTRATE NR.11 PROT DT 07.01.2022, FAT.NR... 425,748 9610102192022
17.08.2022 reg. 16.08.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DR.RAJ.E OFRIMIT TE FORM.PROF.PUBLIK KORCE (1010219) ENERGJI MUAJI KORRIK 2022, NR.KR0A060044028897,KR0A060436121546, FAT.NR.43642... 20,886 9510102192022
17.08.2022 reg. 16.08.2022 BENNETT Sherbime te pastrimit dhe gjelberimit DR.RAJ.E OF.TE FORM.PROF.PUBL.KORCE (1010219) SHERB.PASTRIMI,U.P NR.7 DT 17.01.22,FT.OFERTE,LL.F.L.DT 17.01.22,P.V,P.V NR.1,2,3 DT... 45,360 9710102192022
17.08.2022 reg. 16.08.2022 ALBTELEKOM SH.A. Sherbime telefonike DR.RAJ.E OF.TE FORM.PROF.PUBL.KORCE (1010219) TELEFON MUAJI KORRIK 2022, NR.KONTRATE 310001766799, FAT.NR.1230307/2022 DT 04.08.20... 3,006 10010102192022
12.08.2022 reg. 11.08.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DR.RAJ.E OFRIMIT TE FORM.PROF.PUBLIK KORCE (1010219) PAGUAR KAMAT VONESA PER ENERGJINE, NR.KONTRATE KR0A060044028897, AKT RAKORDIM... 51,075 9410102192022
12.08.2022 reg. 11.08.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DR.RAJ.E OFRIMIT TE FORM.PROF.PUBLIK KORCE (1010219) ENERGJI MUAJI SHKURT 2011, NR.KONTRATE KR0A060044028897, FAT.NR.94232699 DT 1... 17,572 9310102192022
12.08.2022 reg. 11.08.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DR.RAJ.E OFRIMIT TE FORM.PROF.PUBLIK KORCE (1010219) ENERGJI MUAJI JANAR 2011, NR.KONTRATE KR0A060044028897, FAT.NR.93521901 DT 18... 8,500 9210102192022
12.08.2022 reg. 11.08.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DR.RAJ.E OFRIMIT TE FORM.PROF.PUBLIK KORCE (1010219) ENERGJI MUAJI DHJETOR 2010, NR.KONTRATE KR0A060044028897, FAT.NR.92309937 DT... 18,480 9110102192022
12.08.2022 reg. 11.08.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DR.RAJ.E OFRIMIT TE FORM.PROF.PUBLIK KORCE (1010219) ENERGJI MUAJI NENTOR 2010, NR.KONTRATE KR0A060044028897, FAT.NR.45906709 DT 1... 6,720 9010102192022
04.08.2022 reg. 02.08.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Salary of Drejtoria Rajonale e Ofrimit te Formimit Profesional Publik, Korce 1010219RQP2207U01 329,046 1010219RQP2207U01
02.08.2022 reg. 01.08.2022 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik DR.RAJ.E OFRIMIT TE FORM.PROF.PUBLIK KORCE (1010219) PAGA ME KONTRATE MUAJI KORRIK 2022 SIPAS LISTE PAGESES 51,199 8710102192022
02.08.2022 reg. 01.08.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik DR.RAJ.E OFRIMIT TE FORM.PROF.PUBLIK KORCE (1010219) PAGA ME KONTRATE MUAJI KORRIK 2022 SIPAS LISTE PAGESES 823,012 8610102192022
28.07.2022 reg. 27.07.2022 BENNETT Furnizime dhe sherbime me ushqim per mencat DR.RAJ.E OF.TE FORM.PROF.PUBL.KORCE (1010219) FURNIZIME ME USHQIME, U.P.NR.70 &FT.OF.NR.325/1&P.V.F.L. DT 13.06.22,FT.OF.NR.355.DT... 120,000 8510102192022
15.07.2022 reg. 14.07.2022 SIGAL UNIQA Group AUSTRIA Shpenzimet e siguracionit te mjeteve te transportit DR.RAJ.E OFRIMIT TE FORM.PROF.PUBLIK KORCE (1010219) SHPENZ. TE SIGURAC. MJETEVE TE TRANSP., U.P NR.73 DT 08.07.2022, P.V F.LIM. D... 18,770 8410102192022
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