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Shkolla Profesionale Kamez (3535)

Code 1010270

553 mValue, lekë
625Payments
58Beneficiaries
12.2017 – 03.2024Period

By year

The bar is value; click a year to see only that one.
3.4 m 2017 12 64.8 m 2018 71 74.4 m 2019 67 84.4 m 2020 101 101 m 2021 124 102 m 2022 99 97.7 m 2023 121 26.2 m 2024 30

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 131 308,840,238 see the payments
BANKA KOMBETARE TREGTARE 98 130,799,363 see the payments
KALIA SHPK 35 26,021,728 see the payments
SPARKLE 32 42 18,834,760 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 97 7,967,673 see the payments
Nilkë Rama 4 5,694,534 see the payments
Hajredin Rama 2 4,205,425 see the payments
ONI(J66902008N) 5 3,779,436 see the payments
InfoSoft Office 5 3,354,000 see the payments
Malvina Visoka 4 3,273,120 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 1 —
Paga neto per punonjesit e miratuar ne organike 96 201,034,787
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 23 63,851,686
Te tjera materiale dhe sherbime speciale 91 53,005,600
Shtese page per vjetersi ne pune 45 46,691,662
Shtese page per pune jashte orarit 30 46,407,478
Shtese page per funksionin 36 37,165,684
Shtese page per kualifikimin 33 24,635,146

Payments by Shkolla Profesionale Kamez (3535)

625 payments
Executed Beneficiary Expense category Amount Invoice
12.01.2024 reg. 10.01.2024 ONI(J66902008N) Shpenzime per mirembajtjen e objekteve ndertimore 1010270 Shkolla Mesme Profes Kamez, Mirembajtje rrjeti hidraulik, U P nr 24 dt 01.12.2023, ft of dt 04.12.2023, pv kl of dt 05.12.... 443,280 15010102702023
12.01.2024 reg. 10.01.2024 LIQENI VII SH.A Shpenzime per mirembajtjen e objekteve ndertimore 1010270 Shkolla Mesme Profes Kamez, Mirembajtje rrjeti elektrik, U P nr 22 dt 03.11.2023, ft of dt 04.12.2023, pv kl of dt 06.12.2... 874,560 15210102702023
11.01.2024 reg. 09.01.2024 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1010270 Shkolla Mesme Profes Kamez, Paga Dhjetor 2023, listepagese, me nr pun plan 124, fakt 119, nr pun me kontrate 7/3, Urdher n... 71,058 310102702024
11.01.2024 reg. 09.01.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010270 Shkolla Mesme Profes Kamez, Paga Dhjetor 2023, listepagese, me nr pun plan 124, fakt 119, nr pun me kontrate 7/3, Urdher n... 1,949,112 210102702024
10.01.2024 reg. 09.01.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010270 Shkolla Mesme Profes Kamez, Paga Dhjetor 2023, listepagese, me nr pun plan 124, fakt 119, nr pun me kontrate 7/3, Urdher n... 5,322,569 110102702024
28.12.2023 reg. 27.12.2023 Ujesjelles Kanalizime Kamez (UKK sh.a) Uje 1010270 Shkolla Mesme Profes Kamez , ujesjelles, ft nr 345798 dt 14.12.2023, kontrate 008192 240 14810102702023
28.12.2023 reg. 27.12.2023 Ujesjelles Kanalizime Kamez (UKK sh.a) Uje 1010270 Shkolla Mesme Profes Kamez , ujesjelles, ft nr 360372 dt 14.12.2023, kontrate 0013961 104,850 14710102702023
28.12.2023 reg. 27.12.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010270 Shkolla Mesme Profes Kamez, lik shp. postare , ft 929746/2023 dt 07.11.2023 880 14410102702023
28.12.2023 reg. 27.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010270 Shkolla Mesme Profes Kamez , en elektike, ft nr 457995031, dt 01.12.2023, kontrate K 650667 55,640 14610102702023
28.12.2023 reg. 27.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010270 Shkolla Mesme Profes Kamez , en elektike, ft nr 458227523, dt 01.12.2023, kontrate K 448429 64,215 14510102702023
21.12.2023 reg. 18.12.2023 NRG Sherbime te tjera 1010270 Shkolla Mesme Profes Kamez, Sherbim dezinf. U P nr 20 dt 26.09.2023, ft of dt 23.10.2023, nj ft dt 07.11.2023, ft 16172023... 437,760 14310102702023
21.12.2023 reg. 18.12.2023 Hajredin Rama Te tjera transferta tek individet 1010270 Shkolla Mesme Profes Kamez, Rimbursim i librave shkollore, Shkresa nr 19885/2 dt 13.11.2023, ft 1 dt 07.10.2023, Urdher nr... 2,073,095 14210102702023
20.12.2023 reg. 18.12.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010270 Shkolla Mesme Profes Kamez, Paga Nentor 2023, listepagese, me nr pun plan 124, fakt 122, nr pun me kontrate 7/5, Urdher nr... 15,933 14910102702023
06.12.2023 reg. 05.12.2023 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1010270 Shkolla Mesme Profes Kamez, Paga Nentor 2023, listepagese, me nr pun plan 124, fakt 120, nr pun me kontrate 7/2, Urdher nr... 72,241 14010102702023
06.12.2023 reg. 05.12.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010270 Shkolla Mesme Profes Kamez, Paga Nentor 2023, listepagese, me nr pun plan 124, fakt 120, nr pun me kontrate 7/2, Urdher nr... 2,025,932 13910102702023
06.12.2023 reg. 05.12.2023 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010270 Shkolla Mesme Profes Kamez, Paga Nentor 2023, listepagese, me nr pun plan 124, fakt 120, nr pun me kontrate 7/2, Urdher nr... 5,291,611 13810102702023
24.11.2023 reg. 22.11.2023 Ujesjelles Kanalizime Kamez (UKK sh.a) Uje 1010270 Shkolla Mesme Profes Kamez , ujesjelles, ft nr 332267 dt 09.11.2023, kontrate 0013961 80,433 13510102702023
24.11.2023 reg. 22.11.2023 KALIA SHPK Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez, blerje maateriale per riparime, U P 17 dt 26.09.2023, ft of dt 12.10.2023, nj ft dt 27.10.2023... 298,560 13410102702023
24.11.2023 reg. 22.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010270 Shkolla Mesme Profes Kamez , en elektike, ft nr 456093945, dt 31.10.2023, kontrate K 448429 90,849 13710102702023
24.11.2023 reg. 22.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010270 Shkolla Mesme Profes Kamez , en elektike, ft nr 457108615, dt 31.10.2023, kontrate K 650677 113,069 13610102702023
15.11.2023 reg. 14.11.2023 Ujesjelles Kanalizime Kamez (UKK sh.a) Uje 1010270 Shkolla Mesme Profes Kamez , ujesjelles, ft nr 306741 dt 31.10.2023, kontrate 0013961 77,745 12910102702023
15.11.2023 reg. 14.11.2023 Ujesjelles Kanalizime Kamez (UKK sh.a) Uje 1010270 Shkolla Mesme Profes Kamez , ujesjelles, ft nr 305962 dt 31.10.2023, kontrate 0013961 240 12810102702023
15.11.2023 reg. 14.11.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010270 Shkolla Mesme Profes Kamez, lik shp. postare , ft 929746/2023 dt 07.11.2023 880 13110102702023
15.11.2023 reg. 14.11.2023 KALIA SHPK Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez, blerje materialesh didaktike, U P 16 dt 15.09.2023, ft of dt 08.10.2023, nj ft dt 12.10.2023,... 934,080 13010102702023
15.11.2023 reg. 14.11.2023 BENNETT Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez, blerje materiale didaktike, U P nr 21 dt 02.10.2023, ft of dt 23.10.2023, nj ft dt 27.10.2023,... 516,000 13210102702023
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