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Shk. Profes."26 Marsi" Kavaje (3513)

Code 1010271

77.8 mValue, lekë
484Payments
74Beneficiaries
12.2017 – 09.2023Period

By year

The bar is value; click a year to see only that one.
261 k 2017 5 11.7 m 2018 55 11.5 m 2019 60 12.2 m 2020 95 14.0 m 2021 88 16.1 m 2022 110 12.1 m 2023 71

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 96 60,798,250 see the payments
NATASHA LUSHKA 15 1,560,190 see the payments
ERVIS GJEÇI 8 1,022,641 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 41 808,988 see the payments
Lavdie Hysi(L51308513N) 11 686,732 see the payments
"GEGA CENTER GKG" 7 677,180 see the payments
Selvije Abasllari 2 667,800 see the payments
"DITURIA1" 7 633,580 see the payments
ARTUR BARAMETA 10 597,900 see the payments
MENDRIM DERVISHI 5 550,868 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 33 19,058,076
Shtese page per vjetersi ne pune 21 9,473,586
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 8 8,055,570
Shtese page per veshtiresi dhe rreziqe 17 6,832,484
Furnizime dhe materiale te tjera zyre dhe te pergjishme 56 5,376,006
Te tjera transferta tek individet 14 4,888,784
Shtese page per funksionin 16 4,791,530
Shtese page per largesi nga qendra e banimit 10 2,859,715

Payments by Shk. Profes."26 Marsi" Kavaje (3513)

484 payments
Executed Beneficiary Expense category Amount Invoice
23.09.2020 reg. 22.09.2020 NDERMARJA UJESJELLSIT KAVAJE Uje SHKOLLA 26 MARSI LIKUJDIM FATURE NR 3184198 DT 11.09.2020 NR KONTRATE 12035 2,520 6210102712020
23.09.2020 reg. 22.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SHKOLLA 26 MARSI LIKUJDIM FATURE NR 379635648 DT 31.08.2020 NR KONTRATE D010268 564 6110102712020
23.09.2020 reg. 22.09.2020 EAGLE SECURITY Sherbime te sigurimit dhe ruajtjes SHKOLLA 26 MARSI LIKUJDIM FATURE NR 279 DT 16.09.2020 URDHER PROKURIMI NR 21 DT 11.09.2020 36,000 6310102712020
17.09.2020 reg. 15.09.2020 TEOREN Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHKOLLA 26 MARSI LIKUJDIM FATURE NR 9998 DT 28.08.2020 119,000 6010102712020
03.09.2020 reg. 02.09.2020 RAIFFEISEN BANK SH.A Shtese page per largesi nga qendra e banimit SHKOLLA 26 MARSI PAGE NETO GUSHT 2020 796,701 5810102712020
19.08.2020 reg. 18.08.2020 Selvije Abasllari Furnizime dhe materiale te tjera zyre dhe te pergjishme SHK PROFES.26 MARSI LIK FAT NR 93 SERI 88547393 DT 29.07.2020 HYRJE 18 DT 29.07.2020MATERIAL E MJETE MESIMORE UP NR 17 DT 08.07.20... 382,680 5610102712020
19.08.2020 reg. 18.08.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHK PROFES.26 MARSI POSTE LIK FAT NR 326 SERI 44124978 DT 31.07.2020 85 5510102712020
19.08.2020 reg. 18.08.2020 NOART Furnizime dhe materiale te tjera zyre dhe te pergjishme SHK PROFES.26 MARSI LIK FAT NR 20 SERI 82509980DT 03.08.2020 HYRJE 19 DT 03.08.2020MATERIAL E MJETE MESIMORE UP NR 18 DT 07.07.202... 268,800 5710102712020
19.08.2020 reg. 18.08.2020 NDERMARJA UJESJELLSIT KAVAJE Uje SHKOLLA 26 MARSI UJE LIK FAT NR 3162663 DT 11.08.2020 KONTRAT 12035 2,520 5410102712020
19.08.2020 reg. 18.08.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SHKOLLA 26 MARSI LIKUJDIM FATURE NR 377634166 DT 29.07.2020 NR KONTRATE D010268 100 5310102712020
06.08.2020 reg. 05.08.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune SHK PROFES.26 MARSI PAGA KORRIK 2020 787,991 4910102712020
06.08.2020 reg. 05.08.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHK PROFES.26 MARSI POSTE LIK FAT NR 277 SERI 81104179 DT 30.06.2020 340 5010102712020
06.08.2020 reg. 05.08.2020 Oltjan Hastoçi Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHK PROFES.26 MARSI LIK FAT NR 45 SERI 80264945 DT 24.07.2020 HYRJE NR 17 DT 24.07.2020 TE UP NR 9 DT 29.04.2020 MATERIAL PASTRIMI 220,800 5210102712020
22.07.2020 reg. 21.07.2020 NDERMARJA UJESJELLSIT KAVAJE Uje SHKOLLA 26 MARSI UJE LIK FAT NR3141502 date 10.07.2020 kontarte nr 12035 2,520 4810102712020
22.07.2020 reg. 21.07.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SHKOLLA 26 MARSI LIKUJDIM FATURE NR 376420969 DT 26.06.2020 NR KONTRATE D010268 100 4710102712020
03.07.2020 reg. 02.07.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike SHK PROFES.26 MARSI PAGA QERSHOR 2020 810,982 4310102712020
03.07.2020 reg. 02.07.2020 NDERMARJA UJESJELLSIT KAVAJE Uje SHKOLLA 26 MARSI UJE LIK FAT NR 3120258 DT 09.06.2020 KONTRAT 12035 120 4510102712020
03.07.2020 reg. 02.07.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SHK PROFES.26 MARSI ENERGJI FAT NR 375783058 DT 30.05.2020 KONTRAT D010268 100 4610102712020
24.06.2020 reg. 23.06.2020 ERVIS GJEÇI Libra dhe publikime profesionale SHK PROFES.26 MARSI LIK FAT NR 10 SERI 24826210 DT 18.06.2020 HYRJE NR 15 DT 18.06.2020LIBRA E PUBLIKIM PROFESIONAL UP NR 16 DT 16... 48,699 4210102712020
22.06.2020 reg. 19.06.2020 ILIR SINA / KAVAJE Sherbime te pastrimit dhe gjelberimit SHK PROFES.26 MARSI LIK MFAT NR 79 SERI 54885740 DT 09.06.2020 HYRJE NR 14 DT 09.06.2020SHERBIM PASTRIM E GJELBERIM UP NR 15 DT 05... 110,000 4110102712020
17.06.2020 reg. 16.06.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHK PROFES.26 MARSI LIK FAT NR 205 SERI 81104107 DT 31.05.2020 POSTE DHE SIST USH NR 33 DT 15.05.2020 150 4010102712020
17.06.2020 reg. 16.06.2020 EAGLE SECURITY Sherbime te sigurimit dhe ruajtjes SHK PROFES.26 MARSI LIK FAT NR 133 SERI 70632914 DT 08.05.2020 TE UP NR 8 DT 29.04.2020 SHERBIM RUAJTJE 36,000 3910102712020
03.06.2020 reg. 02.06.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune SHK PROFES.26 MARSI PAGA MAJ 2020 794,541 3710102712020
29.05.2020 reg. 28.05.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHK PROFES.26 MARSI LIK FAT NR 165 SERI 81104017 DT 30.04.2020 POSTE 80 3610102712020
29.05.2020 reg. 28.05.2020 Hasan Broli Sherbime te printimit dhe publikimit SHK PROFES.26 MARSI LIK FAT NR 43 SERI 13722497 DT 12.05.2020 HYRJE NR 11 DT 12.05.2020 TE UP NR 14 DT 08.05.2020 SHERBIM PRINTIM... 81,000 3510102712020
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