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Shkolla "Karl Gega", Tirane (3535)

Code 1011080

86.8 mValue, lekë
107Payments
21Beneficiaries
02.2012 – 12.2014Period

By year

The bar is value; click a year to see only that one.
28.2 m 2012 41 28.8 m 2013 26 29.8 m 2014 40

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 36 78,004,609 see the payments
Sektori i tatimeve te tjera 16 3,218,918 see the payments
UJESJELLES KANALIZIME TIRANE (J62005002O) 20 1,512,540 see the payments
ZENITH TRAVEL 4 900,108 see the payments
SHAGA. 2 700,700 see the payments
ADRIAN DEMA 1 395,520 see the payments
AGRON HASANKOLLI 3 359,841 see the payments
MIRJAN NIÇO (L32002002V) 1 304,800 see the payments
YLLI ZGJANI 4 287,800 see the payments
LEADER COLOR 1 252,280 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 9 12,231,104
Unspecified 3 4,708,368
Shtese page per vjetersi ne pune 10 4,649,578
Shtese page per funksionin 10 3,894,311
Shtese page per kualifikimin 10 2,415,520
Uje 11 569,940
Sherbime te tjera 1 395,520
Shpenzime per mirembajtjen e paisjeve te zyrave 1 304,800

Payments by Shkolla "Karl Gega", Tirane (3535)

107 payments
Executed Beneficiary Expense category Amount Invoice
31.12.2014 reg. 31.12.2014 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per kualifikimin Shtese page per funksionin 1011080 SHK.Ndertimit Karl Gega paga punonj provizor urdh 176 dt 29.12.2014 bord 30.12.2014 permb 15/9-30/11/2014 1,442,181 84101108020141
31.12.2014 reg. 29.12.2014 ERVIN LUZI Te tjera materiale dhe sherbime speciale 600 SHK.Ndertimit Karl Gega bl mater ndertimi up 14.11.2014 ftes 17.1.2014 pv 20.11.2014 ft 161 dt 23.12.2014 s 7724176-8 fh 4 dt... 188,000 8210110802014
31.12.2014 reg. 30.12.2014 ALBTELEKOM SH.A. Sherbime telefonike 1011080 SHK.Ndertimit Karl Gega telef m nentor 2014 klienti 110000013797 3,000 77101108020141
02.12.2014 reg. 01.12.2014 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin Paga neto per punonjesit e miratuar ne organike 600 SHK.Ndertimit Karl Gega paga m nentor 2014 pl 55,f 55 permb nentor 2014 2,412,208 8310110802014
19.11.2014 reg. 17.11.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1011080 602SHK.Ndertimit Karl Gega en el m prill -tetor 2014 kontr Tr1G030070032015 42,257 7810110802014
18.11.2014 reg. 17.11.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 602 SHK.Ndertimit Karl Gega pages uje m tetor 2014,fat 1410-159639-1 47,820 7910110802014
18.11.2014 reg. 17.11.2014 ALBTELEKOM SH.A. Te tjera materiale dhe sherbime speciale 1011080 SHK.Ndertimit Karl Gega telef m tetor 2014 klienti 110000013797 3,000 81101108020141
04.11.2014 reg. 03.11.2014 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per kualifikimin Shtese page per funksionin 600 SHK.Ndertimit Karl Gega paga m tetor 2014 pl 55,f 55 permb tetor 2014 2,452,130 7010110802014
17.10.2014 reg. 16.10.2014 ALBTELEKOM SH.A. Sherbime telefonike 1011080 SHK.Ndertimit Karl Gega telef m shtator 2014 klienti 110000013797 3,000 7710110802014
09.10.2014 reg. 09.10.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 602 SHK.Ndertimit Karl Gega pages uje m shtator 2014,fat 1409-159639-1 23,700 7010110802014
01.10.2014 reg. 01.10.2014 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin Paga neto per punonjesit e miratuar ne organike 600 SHK.Ndertimit Karl Gega paga m shtator 2014 pl 55,f 55 permb shtator 2014 2,351,434 6810110802014
26.09.2014 reg. 26.09.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 602 SHK.Ndertimit Karl Gega m gusht 2014 fat 1408-159639-1 37,560 5810110802014
18.09.2014 reg. 18.09.2014 ALBTELEKOM SH.A. Sherbime telefonike 1011080 602SHK.Ndertimit Karl Gega telef m gusht 2014 klienti 110000013797 3,225 8110110802014
02.09.2014 reg. 02.09.2014 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per kualifikimin Shtese page per vjetersi ne pune 602 SHK.Ndertimit Karl Gega paga m gusht 2014 bord 31.8.2014 pl55 f 51 2,220,560 8010110802014
20.08.2014 reg. 19.08.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 602 SHK.Ndertimit Karl Gega pages uje m qershor 2013,fat 1406-159639-1 63,480 7410110802014
20.08.2014 reg. 19.08.2014 ALBTELEKOM SH.A. Sherbime telefonike 1011080 602SHK.Ndertimit Karl Gega telef m korrik 2014 klienti 110000013797m qershor- horruik 2014 15,675 7310110802014
04.08.2014 reg. 01.08.2014 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin Paga neto per punonjesit e miratuar ne organike 1011080 600SHK.Ndertimit Karl Gega paga m korrik2014 pl 55 f 55 permb 31.7.2014 2,352,622 6910110802014
09.07.2014 reg. 08.07.2014 INFOSOFT OFFICE SHA Kancelari 1011080 600SHK.Ndertimit Karl Gega bl kancel up 3 dt 19.5.2014 ftes 21.5.2014 pv 23.5.2014 njf 23.5.14 ft 27.5.2014 s 119792154 fh... 150,000 5210110802014
09.07.2014 reg. 08.07.2014 ADRIAN DEMA Sherbime te tjera 1011080 600SHK.Ndertimit Karl Gega bl mater mobilerie up 5 dt 26.5.14 ftes 27.5.14 ov 2.6.14 nj fit 2.6.2014 ft 94 dt 20.6.2014 s... 395,520 5310110802014
02.07.2014 reg. 01.07.2014 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin Paga neto per punonjesit e miratuar ne organike 1011080 600SHK.Ndertimit Karl Gega paga m qershor 2014 pl 55 f55 bord30.6.2014 2,383,931 5610110802014
27.06.2014 reg. 23.06.2014 YLLI ZGJANI Te tjera materiale dhe sherbime speciale 602 SHK.Ndertimit Karl Gega bl mat sportive up 4 dt 20.5.2014 ftes 22.5.2014 ft 136 dt 27.5.2014 s 001218 fh 2 dt 27.5.2014 nj fit... 52,000 4910110802014
27.06.2014 reg. 23.06.2014 YLLI ZGJANI Blerje dokumentacioni 602 SHK.Ndertimit Karl Gega bl mat pastr fh 1 dt 19.5.2014 nj fit 12.5.204 up 2 dt 6.5.2014 ftes 7.5.2014 pv 7.5.2014 ft 126 dt 19... 52,800 4810110802014
20.06.2014 reg. 19.06.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 602 SHK.Ndertimit Karl Gega gusht 2013,fat 1308-159639-1 54,120 3510110802014
20.06.2014 reg. 19.06.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 602 SHK.Ndertimit Karl Gega m korrik 2013,fat 1307-159639-1 54,120 3410110802014
20.06.2014 reg. 19.06.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 602 SHK.Ndertimit Karl Gega m qershor 2013,fat 1306-159639-1 54,120 3310110802014
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