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Shk Prof. pyjore "Kol Margjini" Shkoder (3333)

Code 1010263

92.1 mValue, lekë
318Payments
45Beneficiaries
12.2017 – 03.2024Period

By year

The bar is value; click a year to see only that one.
391 k 2017 6 14.6 m 2018 53 13.5 m 2019 44 12.2 m 2020 54 14.7 m 2021 47 15.6 m 2022 53 16.8 m 2023 53 4.2 m 2024 8

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 83 74,652,590 see the payments
BANKA KOMBETARE TREGTARE 75 6,014,894 see the payments
DELIA IMPEX 4 1,553,028 see the payments
BRIELA 12 1,100,560 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 31 756,462 see the payments
EVIS CARA 7 679,400 see the payments
A&T 2 640,699 see the payments
ENDRIT ULIGAJ 6 577,700 see the payments
EDMOND CARA 5 519,990 see the payments
ORALIBRARI 4 439,475 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 97 38,814,988
Shtese page per pune ne turne te dyta dhe te treta 16 9,734,911
Shtese page per vjetersi ne pune 41 9,161,031
Shtese page per funksionin 37 9,060,054
Shtese page per kualifikimin 37 5,604,542
Shtese page per veshtiresi dhe rreziqe 15 4,590,097
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3 2,981,990
Karburant dhe vaj 5 1,480,699

Payments by Shk Prof. pyjore "Kol Margjini" Shkoder (3333)

318 payments
Executed Beneficiary Expense category Amount Invoice
06.05.2020 reg. 05.05.2020 BANKA KOMBETARE TREGTARE Shtese page per funksionin Shkolla Pyjore Shkoder paga prill 20200 sipas borderose 55,626 1410102632020
06.04.2020 reg. 03.04.2020 RAIFFEISEN BANK SH.A Shtese page per pune ne turne te dyta dhe te treta Shkolla pyjor paga mars 2020 sipas borderose 884,696 1010102632020
06.04.2020 reg. 03.04.2020 BANKA KOMBETARE TREGTARE Shtese page per funksionin Shkolla pyjor paga mars 2020 sipas borderose 55,626 1110102632020
04.03.2020 reg. 03.03.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010263 Shkolla Pyjore paga shkurt 2020 , bordero shkurt 2020 per 19 pn 884,665 710102632020
04.03.2020 reg. 03.03.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010263 Shkolla Pyjore paga shkurt 2020 , bordero shkurt 2020 per 1 pn 55,626 810102632020
06.02.2020 reg. 05.02.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shkolla Pyjore paga janar 2020 sipas borderose 915,812 410102632020
06.02.2020 reg. 05.02.2020 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Shkolla Pyjore paga janar 2020 sipas borderose 55,626 510102632020
16.01.2020 reg. 15.01.2020 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe 1010263 SHKOLLA PYJORE KOL MARGJINI, PAGA MUAJI DHJETOR 2019 BORDERO 18 PN 875,594 210102632020
16.01.2020 reg. 15.01.2020 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1010263 SHKOLLA PYJORE KOL MARGJINI, PAGA MUAJI DHJETOR 2019 BORDERO 1 PN 55,626 310102632020
14.01.2020 reg. 13.01.2020 ORALIBRARI Te tjera transferta tek individet 1010263 Shkolla Pyjore Shkoder,rimbursim libra shkollor, vkm nr 107 dt 10.02.2010 u per nr 51 dt 20.09.2013, nr 23 dt 16.07.2018 s... 68,043 6510102632019
14.01.2020 reg. 13.01.2020 ERION GOGAJ Te tjera transferta tek individet 1010263 Shkolla Pyjore Shkoder,rimbursim libra shkollor, vkm nr 107 dt 10.02.2010 u perb nr 51 dt 20.09.2013, nr 23 dt 16.07.2018... 81,742 6610102632019
14.01.2020 reg. 13.01.2020 ALBAMEDIA Kancelari 1010263 Shkolla Pyjore Shkoder, kancelari kerkese nr 21 dt 02.12.2019, urdher nr 135 dt 02.12.2019, ft nr 3841 ser 73613841+fh nr... 100,000 6810102632019
14.01.2020 reg. 13.01.2020 ALBAMEDIA Materiale per funksionimin e pajisjeve te zyres 1010263 Shkolla Pyjore Shkoder, bojra kerkese nr 22 dt 02.12.2019, urdher nr 136 dt 02.12.2019 ft nr 3840 dt 02.12.19 ser 73613840... 100,000 6710102632019
14.01.2020 reg. 13.01.2020 "ABCOM" Sherbime telefonike 1010263 Shkolla Pyjore Shkoder, sherbim interneti e telefoni, kon vazhdim ft nr 285843558 +pcv dt 27.11.2019, email dt 13.01.2020 4,050 7010102632019
14.01.2020 reg. 13.01.2020 "ABCOM" Sherbime telefonike 1010263 Shkolla Pyjore Shkoder, sherbim interneti e telefoni, kon vazhdim ft nr 285841752 +pcv dt 31.10.2019, email dt 13.01.2020 4,050 6910102632019
04.12.2019 reg. 03.12.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1010263 Shkolla Pyjore Shkoder, page nentor 2019, bordero nentor 2019, 18 pn 864,839 6210102632019
04.12.2019 reg. 03.12.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010263 Shkolla Pyjore Shkoder, page nentor 2019, bordero nentor 2019, 1 pn 55,626 6310102632019
05.11.2019 reg. 04.11.2019 RAIFFEISEN BANK SH.A Shtese page per pune ne turne te dyta dhe te treta 1010263 Shkolla Pyjore Shkoder, page tetor 2019, bordero tetor 2019, 19 pn 937,019 5910102632019
05.11.2019 reg. 04.11.2019 BANKA KOMBETARE TREGTARE Shtese page per kualifikimin 1010263 Shkolla Pyjore Shkoder, page tetor 2019, bordero tetor 2019, 1 pn 55,415 6010102632019
18.10.2019 reg. 17.10.2019 BRIELA Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010263 Shkolla Pyjore Shkoder, shp mirembajtje vegla pune, kerkese nr 22 dt 07.10.2019, urdher nr 101 dt 07.10.2019, ft nr 120 dt... 99,600 5810102632019
14.10.2019 reg. 11.10.2019 BRIELA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010263 Shkolla Pyjore Shkoder, shp mirembajtje rrjeti hiadraulike elektrik, kerkese nr 21 dt 07.10.2019, urdher nr 101 dt 07.10.2... 99,966 5710102632019
09.10.2019 reg. 08.10.2019 Florian Velaj Shpenzime per mirembajtjen e mjeteve te transportit 1010263 Shkolla Pyjore Shkoder, SHPENZIME MIREMBAJTJE AUTOMJETI,KERKESE NR 19 +URDHER NR 84 DATE 17.09.2019, FT NR 23 SER 56682774... 115,680 5610102632019
03.10.2019 reg. 02.10.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1010263 Shkolla Pyjore Shkoder, page shtator 2019, bordero shtator 2019, 19 pn 907,907 5510102632019
03.10.2019 reg. 02.10.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010263 Shkolla Pyjore Shkoder, page shtator 2019, bordero shtator 2019, 1 pn 55,414 5310102632019
17.09.2019 reg. 16.09.2019 "ABCOM" Sherbime telefonike 1010263 Shkolla Pyjore Shkoder, sherbim interneti e telefoni, kon vazhdim ft nr 285640841/285838094+pcv dt 30.08.2019 8,100 4410102632019
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