A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

Shkolla Profes "Irakli Terova" Korçe (1515)

Code 1010257

119 mValue, lekë
656Payments
66Beneficiaries
12.2017 – 10.2023Period

By year

The bar is value; click a year to see only that one.
614 k 2017 13 17.3 m 2018 117 18.5 m 2019 117 19.1 m 2020 108 23.0 m 2021 108 21.0 m 2022 101 19.1 m 2023 92

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 150 88,021,493 see the payments
Selvije Abasllari 30 3,586,428 see the payments
HENRIK MATI(K96609601A) 13 2,607,700 see the payments
RAIFFEISEN BANK SH.A 36 1,967,077 see the payments
ALDOK 13 1,830,336 see the payments
ILIRJAN POSTOLI 29 1,591,354 see the payments
INFINIT 2 1,402,752 see the payments
SKENDER HAMZAJ 12 1,262,294 see the payments
"LEKA" 5 1,233,840 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 44 1,189,737 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 84 40,703,012
Shtese page per vjetersi ne pune 24 9,962,000
Shtese page per funksionin 18 8,514,152
Shtese page per pune ne turne te dyta dhe te treta 15 7,075,487
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 37 6,028,654
Shtesa page te tjera 17 5,013,603
Shtese page per kualifikimin 15 4,950,700
Shpenzime per mirembajtjen e objekteve ndertimore 20 4,286,184

Payments by Shkolla Profes "Irakli Terova" Korçe (1515)

656 payments
Executed Beneficiary Expense category Amount Invoice
09.05.2023 reg. 08.05.2023 ALDOK Shpenzime per mirembajtjen e objekteve ndertimore 1010257 SHKOLLA IRAKLI TEROVA MIREMBAJTJE OBJEKTE NDERTIMORE ,UP NR 7 DT 05.04.23,PV FONDI LIMIT DT 04.04.23,FAT NR 29/2023 DT 29.... 64,800 4510102572023
03.05.2023 reg. 02.05.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010257 SHKOLLA IRAKLI TEROVA PAGA MUAJI PRILL 2023 SIPAS LISTEPAGESES 60,568 4110102572023.
03.05.2023 reg. 02.05.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010257 SHKOLLA IRAKLI TEROVA PAGA MUAJI PRILL 2023 SIPAS LISTEPAGESES 1,479,443 4210102572023.
24.04.2023 reg. 20.04.2023 PROMO PRINT Sherbime te printimit dhe publikimit 1010257 SHKOLLA IRAKLI TEROVA SHERBIM PRINTIMI DHE PUBLIKIM,URDHER NR 05 DT 20.03.2023.PV FOND LIMIT 28.03.2023,PVERBAL DT 04.04.2... 99,000 4010102572023
20.04.2023 reg. 19.04.2023 VOSKOPI SHPK Sherbime telefonike 1010257 SHKOLLA IRAKLI TEROVA SHERBIM TELEFONI DHE INTERNETI KON NR 1/1 PROT DT 08.03.23,URDHER NR 4 DT 08.03.23.PV FOND LIMIT 03.... 8,600 3910102572023
20.04.2023 reg. 19.04.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010257 SHKOLLA IRAKLI TEROVA SHPENZIME UDHETIMI DIETA,SIPAS LISTEPAGESES 13,280 3810102572023
14.04.2023 reg. 13.04.2023 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1010257 SHKOLLA IRAKLI TEROVA UJE MUAJI MARS 2023 KOD KLIENTI 750799,FAT NR 152629/2023 DT 31.03.2023 4,294 3410102572023
14.04.2023 reg. 13.04.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010257 SHKOLLA IRAKLI TEROVA SHERBIM POSTARE LIKUJDIM FAT NR 246/2023 DATE 06.04.2023 80 3510102572023
14.04.2023 reg. 13.04.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010257 SHKOLLA IRAKLI TEROVA ENERGJI MUAJI MARS 2023 KOD KLIENTI KROA060095028801,LIK FAT NR 447575608 DT 28.03.2023 DHE KROA0601... 48,415 3610102572027
14.04.2023 reg. 13.04.2023 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1010257 SHKOLLA IRAKLI TEROVA SHPENZIME TRANSPORTI PER MESUESIT UR. NR 78/1 DT 13.04.23,SHKRESE NR 8026/1 DT 20.11.2018 SIPAS LIST... 2,323 3710102572023.
04.04.2023 reg. 03.04.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010257 SHKOLLA IRAKLI TEROVA PAGA MUAJI MARS 2023 SIPAS LISTEPAGESES 57,611 3210102572023.
04.04.2023 reg. 03.04.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010257 SHKOLLA IRAKLI TEROVA PAGA MUAJI MARS 2023 SIPAS LISTEPAGESES 1,370,051 3110102572023.
28.03.2023 reg. 27.03.2023 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1010257 SHKOLLA IRAKLI TEROVA SHPENZIME TRANSPORTI PER MESUESIT LARG VENDBANIMIT,SHKRESE NR 8026/1 PROT DT 20.11.2018 ,SIPAS LISTE... 2,020 3010102572023
23.03.2023 reg. 21.03.2023 TETEA Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010257 SHKOLLA IRAKLI TEROVA BLERJE PLEHRA KIMIK UP NR 4 DT 10.03.23,PV LLOG 09.03.23 FH NR 7 DT 21.03.23,NJ FIT 15.03.23,FAT NR... 154,000 2910102572023
23.03.2023 reg. 20.03.2023 SKENDER HAMZAJ Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010257 SHKOLLA IRAKLI TEROVA USHQIM PER KAFSHET UP NR 6 DT 15.03.23,NJ FIT DT 13.03.23,PV DT 16.03.23,FAT NR 6/2023 DT 17.03.23,F... 367,800 2510102572023
23.03.2023 reg. 20.03.2023 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1010257 SHKOLLA IRAKLI TEROVA UJE MUAJI SHKURT 2023 KOD KLIENTI 750799,FAT NR 10692392 DT 28.02.2023 4,512 2810102572023
23.03.2023 reg. 20.03.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010257 SHKOLLA IRAKLI TEROVA ENERGJI MUAJI SHKURT 2023 KOD KLIENTI KROA060095028801,LIK FAT NR 446018226, DHE KOD KROA06009502880... 63,300 2710102572027
23.03.2023 reg. 20.03.2023 Amir Pepaj Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010257 SHKOLLA IRAKLI TEROVA BLERJE MATERIALE TE PERGJITHSHME URDHER NR 3 DT 08.03.23,KERKESE DT 07.03.23,PV LLOG FONDI LIMIT 07.... 79,400 2610102572023
17.03.2023 reg. 16.03.2023 TOME GAZ Karburant dhe vaj 1010257 SHKOLLA IRAKLI TEROVA BLERJE KARBURANT DHE NAFTE UP NR 3 DT 02.03.2023,PV DT 030.03.23,NJ FIT 03.03.23,FAT NR 414/2023 DT... 378,960 2310102572023
17.03.2023 reg. 16.03.2023 SKENDER HAMZAJ Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1010257 SHKOLLA IRAKLI TEROVA PLUGIM TOKE DHE KRASITJE PEME FRUTORE,UP NR 5 DT 10.03.23,PV LLOG F L DT 09.03.23,NJ FIT 15.03.23 LI... 150,000 2210102572023
17.03.2023 reg. 16.03.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010257 SHKOLLA IRAKLI TEROVA SHERBIM POSTARE LIKUJDIM FAT NR 156/2023 DATE 08.03.2023 1,120 2410102572023
02.03.2023 reg. 01.03.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010257 SHKOLLA IRAKLI TEROVA PAGA MUAJI SHKURT 2023 SIPAS LISTEPAGESES 57,611 1910102572023
02.03.2023 reg. 01.03.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010257 SHKOLLA IRAKLI TEROVA PAGA MUAJI SHKURT 2023 SIPAS LISTEPAGESES 1,405,364 2010102572023
27.02.2023 reg. 24.02.2023 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1010257 SHKOLLA IRAKLI TEROVA UJE MUAJI JANAR 2023 KOD KLIENTI 750799,FAT NR 101808 DT 08.02.2023 7,335 1810102572023
27.02.2023 reg. 24.02.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010257 SHKOLLA IRAKLI TEROVA ENERGJI MUAJI JANAR 2023 KOD KLIENTI KROA060095028801,LIK FAT NR 444369809 DT 28.01.2023 24,006 1710102572027
Showing 51–75 of 656 1 2 3 4 5 6 …27