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Shkoll. Prof."Tregtare" Vlore (3737)

Code 1010274

143 mValue, lekë
461Payments
54Beneficiaries
12.2017 – 03.2024Period

By year

The bar is value; click a year to see only that one.
282 k 2017 2 16.5 m 2018 58 20.9 m 2019 76 22.3 m 2020 72 24.2 m 2021 73 25.6 m 2022 77 27.3 m 2023 89 6.3 m 2024 14

Where the money went

By value
BeneficiaryPayments Value, lekë
Banka OTP Albania 65 80,476,309 see the payments
BANKA SOCIETE GENERALE ALBANIA 15 17,395,130 see the payments
RAIFFEISEN BANK SH.A 74 13,924,873 see the payments
BANKA KOMBETARE TREGTARE 78 11,342,972 see the payments
YLLI HYSAJ 3 1,807,594 see the payments
Sajmon Bedinaj 8 1,248,900 see the payments
Marjola Haxhiraj 3 993,600 see the payments
ONE TV VLORA 6 869,987 see the payments
ENKLEJ. 16 861,558 see the payments
Valbona Bajraktari 4 858,000 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 12 —
Paga neto per punonjesit e miratuar ne organike 132 46,857,741
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 19 18,839,580
Shtese page per funksionin 53 14,685,213
Shtese page per veshtiresi dhe rreziqe 19 13,273,339
Shtese page per vjetersi ne pune 56 11,614,420
Shtese page per kualifikimin 46 9,450,992
Shtese page per pune jashte orarit 15 5,170,314

Payments by Shkoll. Prof."Tregtare" Vlore (3737)

461 payments
Executed Beneficiary Expense category Amount Invoice
02.11.2022 reg. 01.11.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010274 SHKOLLA TREGTARE PAGA TETOR 2022, ME BORDERO 242,626 6610102742022
02.11.2022 reg. 01.11.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010274 SHKOLLA TREGTARE PAGA TETOR 2022, ME BORDERO 1,276,156 6810102742022
02.11.2022 reg. 01.11.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010274 SHKOLLA TREGTARE PAGA TETOR 2022, ME BORDERO 240,845 6710102742022
10.10.2022 reg. 07.10.2022 NISATEL Sherbime te tjera 1010274 SHKOLLA TREGTARE INTERNET FAT NR. 108948, DT. 29.09.2022, UP NR. 1,DT. 14.02.2022, KONTR NR 16, DT. 25.02.2022 14,160 65110102742022
04.10.2022 reg. 03.10.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010274 SHKOLLA TREGTARE PAGA MUAJI SHTATOR 2022, ME BORDERO 243,106 6110102742022
04.10.2022 reg. 03.10.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010274 SHKOLLA TREGTARE PAGA MUAJI SHTATOR 2022, ME BORDERO 1,503,601 6310102742022
04.10.2022 reg. 03.10.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010274 SHKOLLA TREGTARE PAGA MUAJI SHTATOR 2022, ME BORDERO 240,313 6210102742022
20.09.2022 reg. 19.09.2022 ONE TV VLORA Sherbime te printimit dhe publikimit 1010274 SHKOLLA TREGTARE ISHERBIME PRINTIMI DHE PUBLIKIMI KONT NR 38 DT 06.07.2022 FAT NR 25 DT 16.09.2022 109,999 6010102742022
20.09.2022 reg. 19.09.2022 NISATEL Sherbime te tjera 1010274 SHKOLLA TREGTARE INTERNET KONT NR 16 DT 25.02.2022 U.PROK NR 1 DT 14.02.2022 FAT NR 105834 DT 31.08.2022 14,160 6110102742022
02.09.2022 reg. 01.09.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010274 SHKOLLA TREGTARE PAGA GUSHT 2022, ME BORDERO 243,106 5710102742022
02.09.2022 reg. 01.09.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010274 SHKOLLA TREGTARE PAGA GUSHT 2022, ME BORDERO 1,377,627 5510102742022
02.09.2022 reg. 01.09.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010274 SHKOLLA TREGTARE PAGA GUSHT 2022, ME BORDERO 241,377 5610102742022
08.08.2022 reg. 05.08.2022 ONE TV VLORA Sherbime te printimit dhe publikimit 1010274 SHKOLLA TREGTARE SHERBIME PRINTIMI DHE PUBLIKIMI KONT NR 38 DT 06.07.2022 FAT NR 19 DT 03.08.2022 200,000 5310102742022
08.08.2022 reg. 05.08.2022 "DOKSANI-G" Shpenzime per mirembajtjen e objekteve specifike 1010274 SHKOLLA TREGTARE MIREMBAJTJE E OBJEKTEVE NDERTIMORE KONT NR 39 DT 12.07.2022 FAT NR 20 DT 29.07.2022 376,074 5410102742022
04.08.2022 reg. 03.08.2022 NISATEL Sherbime te tjera 1010274 SHKOLLA TREGTARE INTERNET KONT NR 16 DT 25.02.2022 U.PROK NR 1 DT 14.02.2022 fat 105179 dt 29.07.2022 14,160 5210102742022
02.08.2022 reg. 01.08.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010274 SHKOLLA TREGTARE PAGA KORRIK 242,576 4810102742022
02.08.2022 reg. 01.08.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010274 SHKOLLA TREGTARE PAGA KORRIK 1,355,666 5010102742022
02.08.2022 reg. 01.08.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010274 SHKOLLA TREGTARE PAGA KORRIK 241,377 4910102742022
28.07.2022 reg. 27.07.2022 "TRADE-INVEST" Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010274 SHKOLLA TREGTARE BLERJE MATERIALE ZYRE DHE TE PERGJITHSHME U.PROK NR 8 DT 27.06.2022 FAT NR 15 DT 21.07.2022 F.H NR 8 DT 2... 315,600 4710102742022
28.07.2022 reg. 27.07.2022 SHKELQIM LEVENDI (L36611201E) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010274 SHKOLLA TREGTARE MIREMBAJTJE E PAJISJEVE TE ZYRES KONT NR 2 DT 04.03.2022, FAT NR 19 DT 16.07.2022 40,500 4610102742022
08.07.2022 reg. 07.07.2022 NISATEL Sherbime te tjera 1010274 SHKOLLA TREGTARE INTERNET KONT NR 16 DT 25.02.2022 FAT NR 104467 DT 28.06.2022 14,160 4510102742022
04.07.2022 reg. 01.07.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010274 SHKOLLA TREGTARE PAGA QERSHOR 2022, ME BORDERO 241,877 4110102742022
04.07.2022 reg. 01.07.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010274 SHKOLLA TREGTARE PAGA QERSHOR 2022, ME BORDERO 1,461,867 4310102742022
04.07.2022 reg. 01.07.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010274 SHKOLLA TREGTARE PAGA QERSHOR 2022, ME BORDERO 254,921 4210102742022
30.06.2022 reg. 29.06.2022 SHKELQIM LEVENDI (L36611201E) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010274 SHKOLLA TREGTARE MIREMBAJTJE E PAJISJEVE TE ZYRES KONT NR 2 DT 04.03.2022, FAT NR 16 DT 22.06.2022 42,000 4010102742022
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