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Shkolla Profesionale Elbasan (0808)

Code 1010315

62.7 mValue, lekë
123Payments
35Beneficiaries
09.2023 – 03.2024Period

By year

The bar is value; click a year to see only that one.
35.5 m 2023 79 27.2 m 2024 44

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 17 25,133,825 see the payments
RAIFFEISEN BANK SH.A 18 24,139,474 see the payments
Illyrian Guard 12 2,119,880 see the payments
RAMAZAN SHTYLLA(L53116203D) 1 1,567,669 see the payments
Banka OTP Albania 9 1,479,225 see the payments
Adelajda Dyrmishi 1 1,286,413 see the payments
O L S I 1 1,152,900 see the payments
SIGAL UNIQA Group AUSTRIA 1 990,000 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 7 768,030 see the payments
SIDI GROUP 2 443,474 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 25 38,148,982
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3 9,904,462
Te tjera transferta tek individet 7 3,524,888
Udhetim i brendshem 21 2,771,501
Sherbime te sigurimit dhe ruajtjes 12 2,119,880
Karburant dhe vaj 1 1,152,900
Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1 990,000
Furnizime dhe materiale te tjera zyre dhe te pergjishme 3 771,972

Payments by Shkolla Profesionale Elbasan (0808)

123 payments
Executed Beneficiary Expense category Amount Invoice
17.10.2023 reg. 16.10.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1010315 Shkolla Profesionale Elbasan Shp.uje i pijshem Shtator 2023 per Shk"Sali Ceka" e "Ali Myftiu" Kont.25033-25034-25035-33215... 41,568 2410103152023
17.10.2023 reg. 16.10.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010315 Shkolla Profesionale Elbasan Shp.postare Shtator 2023 fat.795/2023 dt.3.10.2023 1,425 2510103152023
17.10.2023 reg. 16.10.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010315 Shkolla Profesionale Elbasan Sherbim i sigurise dhe ruajtjes obj.per shk."Ali Myftiu" Kont.nr.221 dt.28.12.2022 fat.nr.254... 151,420 2910103152023
17.10.2023 reg. 16.10.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010315 Shkolla Profesionale Elbasan Sherbim i sigurise dhe ruajtjes obj.per shk."Sali Ceka" Kont.nr.317 dt.28.12.2022 fat.nr.2549... 151,420 2810103152023
17.10.2023 reg. 16.10.2023 ABISSNET Sherbime te tjera 1010315 Shkolla Profesionale Elbasan Sherbim interneti Shtator 2023 per Shk"Ali Myftiu" U.p nr.2 dt.17.1.2023 pv.nr.1 dt.19.1.2023... 10,680 2610103152023
06.10.2023 reg. 05.10.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1010315 Shkolla Profesionale Elbasan Shperblim per dalje ne pension Shkrese nr.206 dt3.10.2023 List pagese e bankes dt.3.10.2023 B... 114,622 2310103152023
04.10.2023 reg. 03.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010315 Shkolla Profesionale Elbasan Paga Nr.punonj.fakt 58 List pagese e pagave dt.3.10.2023 Bordero Bukuroshe Kumona G56027005O 3,187,341 1710103152023
04.10.2023 reg. 03.10.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010315 Shkolla Profesionale Elbasan Paga Nr.punonj.fakt 3 List pagese e pagave dt.3.10.2023 Bordero Bukuroshe Kumona G56027005O 162,664 1810103152023
04.10.2023 reg. 03.10.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010315 Shkolla Profesionale Elbasan Paga Nr.punonj.fakt 50 List pagese e pagave dt.3.10.2023 Bordero Bukuroshe Kumona G56027005O 3,024,713 1610103152023
04.10.2023 reg. 03.10.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010315 Shkolla Profesionale Elbasan Paga Nr.punonj.fakt 1 List pagese e pagave dt.3.10.2023 Bordero Bukuroshe Kumona G56027005O 66,201 1910103152023
26.09.2023 reg. 25.09.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010315 Shkolla Profesionale Elbasan Sherbim i sigurise dhe ruajtjes obj.per shk."Ali Myftiu" Kont.nr.221 dt.28.12.2022 fat.nr.241... 151,420 1310103152023
26.09.2023 reg. 25.09.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010315 Shkolla Profesionale Elbasan Sherbim i sigurise dhe ruajtjes obj.per shk."Sali Ceka" Kont.nr.317 dt.28.12.2022 fat.nr.2415... 151,420 1210103152023
26.09.2023 reg. 25.09.2023 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1010315 Shkolla Profesionale Elbasan Shperblim per dalje ne pension Shk.nr.164 dt.25.9.2023 List pagese e bankes dt.25.9.2023 Bord... 70,210 1510103152023
26.09.2023 reg. 25.09.2023 ABISSNET Sherbime te tjera 1010315 Shkolla Profesionale Elbasan Sherbim interneti Gusht 2023 per Shk"Ali Myftiu" U.p nr.2 dt.17.1.2023 pv.nr.1 dt.19.1.2023 k... 10,680 1410103152023
25.09.2023 reg. 22.09.2023 VODAFONE ALBANIA Sherbime te tjera 1010315 Shkolla Profesionale Elbasan Sherbim interneti Gusht 2023 per Shk"Sali Ceka" U.p nr.1 dt.17.1.2023 pv.nr.1 dt.18.1.2023 ko... 23,340 1110103152023
25.09.2023 reg. 22.09.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1010315 Shkolla Profesionale Elbasan Shp.uje i pijshem Gusht 2023 per Shk"Sali Ceka" e "Ali Myftiu" Kont.25033-25034-25035-33215-3... 48,836 810103152023
25.09.2023 reg. 22.09.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010315 Shkolla Profesionale Elbasan Shp.postare Gusht 2023 per Shk"Sali Ceka" e "Ali Myftiu"fat.707/2023,698/2023 dt.4.9.2023 660 1010103152023
25.09.2023 reg. 22.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010315 Shkolla Profesionale Elbasan Shp.Energji elekt. Gusht 2023 per Shk"Sali Ceka" e "Ali Myftiu" Kont.A015654-A015655 Permbled... 49,328 910103152023
21.09.2023 reg. 20.09.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010315 Shkolla Profesionale Elbasan Paga Nr.punonj.fakt 54 List pagese e pagave dt.20.9.2023 Bordero Bukuroshe Kumona G56027005O 3,146,419 210103152023
21.09.2023 reg. 20.09.2023 KONFEDERATA E SINDIKATAVE TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1010315 Shkolla Profesionale Elbasan Kuota e sindikates per muajin Gusht 2023 List pagese 2,900 510103152023
21.09.2023 reg. 20.09.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010315 Shkolla Profesionale Elbasan Paga Nr.punonj.fakt 2 List pagese e pagave dt.20.9.2023 Bordero Bukuroshe Kumona G56027005O 130,899 310103152023
21.09.2023 reg. 20.09.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010315 Shkolla Profesionale Elbasan Paga Nr.punonj.fakt 52 List pagese e pagave dt.20.9.2023 Bordero Bukuroshe Kumona G56027005O 3,018,774 110103152023
21.09.2023 reg. 20.09.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010315 Shkolla Profesionale Elbasan Paga Nr.punonj.fakt 1 List pagese e pagave dt.20.9.2023 Bordero Bukuroshe Kumona G56027005O 62,796 410103152023
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