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

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
26.06.2023 reg. 23.06.2023 KALIA SHPK Sherbime te tjera 1010270 Shkolla Mesme Profes Kamez, bl karburanti, U P 9 dt 02.06.2023, ft of dt 16.06.2023, nj ft dt 16.06.2023, ft 8 dt 16.06.20... 246,000 5710102702023
16.06.2023 reg. 14.06.2023 OL-VAHROM Sherbime te tjera 1010270 Shkolla Mesme Profes Kamez, bl mat riparime, Urdher nr 6 dt 02.06.2023, ft nr 85 dt 06.06.2023, fh nr 5 dt 06.06.2023, pv... 117,774 5310102702023
13.06.2023 reg. 12.06.2023 Ujesjelles Kanalizime Kamez (UKK sh.a) Uje 1010270 Shkolla Mesme Profes Kamez , ujesjelles, ft nr 185649 dt 10.06.2023, kontrate 0013961 109,330 5510102702023
13.06.2023 reg. 12.06.2023 Ujesjelles Kanalizime Kamez (UKK sh.a) Uje 1010270 Shkolla Mesme Profes Kamez , ujesjelles, ft nr 171049 dt 09.06.2023, kontrate 008192 240 5410102702023
13.06.2023 reg. 12.06.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010270 Shkolla Mesme Profes Kamez, lik shp. postare , ft 8335/2023 dt 05.06.2023 1,360 5210102702023
09.06.2023 reg. 07.06.2023 UT electric Sherbime te tjera 1010270 Shkolla Mesme Profes Kamez, mirembajtje sistemi kamerash, Urdher dt 25.05.2023, ft 20 dt 29.05.2023, situacion dt 29.05.20... 57,960 5010102702023
08.06.2023 reg. 06.06.2023 i - FIRE Sherbime te tjera 1010270 Shkolla Mesme Profes Kamez, bl mjete kunder zjarrit, U P 7 dt 16.05.2023, ft of dt 18.05.2023, nj ft dt 16.05.2023, ft 246... 239,760 4910102702023
05.06.2023 reg. 02.06.2023 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1010270 Shkolla Mesme Profes Kamez, Paga Maj 2023, listepagese, me nr pun plan 124, fakt 118, nr pun me kontrate 7/5, Urdher nr 22... 70,466 4510102702023
05.06.2023 reg. 02.06.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010270 Shkolla Mesme Profes Kamez , en elektike, ft nr 449269413, dt 30.04.2023, kontrate K 448429 82,172 4810102702023
05.06.2023 reg. 02.06.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010270 Shkolla Mesme Profes Kamez , en elektike, ft nr 449269467, dt 30.04.2023, kontrate K 650677 113,735 4710102702023
05.06.2023 reg. 02.06.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010270 Shkolla Mesme Profes Kamez, Paga Maj 2023, listepagese, me nr pun plan 124, fakt 118, nr pun me kontrate 7/5, Urdher nr 22... 2,095,240 4410102702023
05.06.2023 reg. 02.06.2023 BANKA CREDINS Te tjera transferta tek individet 1010270 Shkolla Mesme Profes Kamez, Shperblim per dalje ne pension, Shkrese nr 8696/1 dt 16.05.2023, Urdher dt 02.06.23, listepage... 73,000 5110102702023
05.06.2023 reg. 02.06.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010270 Shkolla Mesme Profes Kamez, Paga Maj 2023, listepagese, me nr pun plan 124, fakt 118, nr pun me kontrate 7/5, Urdher nr 22... 5,245,775 4310102702023
01.06.2023 reg. 30.05.2023 ABnet Sherbime telefonike 1010270 Shkolla Mesme Profes Kamez, mirembajtje dhe sherbim interneti, U P 6 dt 26.04.2023, ft of dt 26.04.2023, nj ft dt 26.04.20... 624,000 4210102702023
29.05.2023 reg. 25.05.2023 SPARKLE 32 Sherbime te tjera 1010270 Shkolla Mesme Profes Kamez , bl bombula gazi, U P nr 5 dt 25.04.2023, ft of dt 25.04.2023, nj ft 25.04.2023, ft 28 dt 11.0... 223,200 4110102702023
26.05.2023 reg. 25.05.2023 Ujesjelles Kanalizime Kamez (UKK sh.a) Uje 1010270 Shkolla Mesme Profes Kamez , ujesjelles, ft nr 143924 dt 11.05.2023, kontrate 008192 240 3910102702023
26.05.2023 reg. 25.05.2023 Ujesjelles Kanalizime Kamez (UKK sh.a) Uje 1010270 Shkolla Mesme Profes Kamez , ujesjelles, ft nr 158530 dt 12.05.2023, kontrate 0013961 89,394 3810102702023
26.05.2023 reg. 25.05.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010270 Shkolla Mesme Profes Kamez, lik shp. postare , ft 7859/2023 dt 05.05.2023 320 4010102702023
12.05.2023 reg. 11.05.2023 CAVOMIT ALBANIA TRADING Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez , blerje mat. per promovim, Urdher nr 04 dt 20.04.2023, ft 8 dt 28.04.2023, fh nr 1 dt 28.03.20... 119,900 3510102702023
11.05.2023 reg. 09.05.2023 GRIFIN ALBANIA Sherbime te tjera 1010270 Shkolla Mesme Profes Kamez , lik sherbim Dez-dezins. derat. U P nr 01 dt 12.04.2023, ft of dt 12.04.2023, pv kl of dt 20.0... 480,000 3610102702023
11.05.2023 reg. 09.05.2023 Adenis Kastrati Sherbime te tjera 1010270 Shkolla Mesme Profes Kamez , blerje materiale didaktike, U P nr 3 dt 14.04.2023, ft of dt 14.04.2023, pv kl of dt 26.04.20... 893,868 3710102702023
10.05.2023 reg. 09.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010270 Shkolla Mesme Profes Kamez , en elektike, ft nr 448026630, dt 31.03.2023, kontrate K 448429 81,726 3410102702023
10.05.2023 reg. 09.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010270 Shkolla Mesme Profes Kamez , en elektike, ft nr 448030995, dt 24.03.2023, kontrate K 650677 113,735 3310102702023
04.05.2023 reg. 03.05.2023 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1010270 Shkolla Mesme Profes Kamez, Paga Prill 2023, listepagese, me nr pun plan 124, fakt 117, nr pun me kontrate 7/5 68,693 3010102702023
26.04.2023 reg. 25.04.2023 Ujesjelles Kanalizime Kamez (UKK sh.a) Uje 1010270 Shkolla Mesme Profes Kamez , ujesjelles, ft nr 129863 dt 08.04.2023, kontrate 0013961 80,657 2910102702023
Showing 101–125 of 625 2 3 4 5 6 7 8 …25