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Shkolla "Kristo Isak", Berat (0202)

Code 1011087

72.5 mValue, lekë
233Payments
34Beneficiaries
02.2012 – 12.2014Period

By year

The bar is value; click a year to see only that one.
24.1 m 2012 91 24.9 m 2013 68 23.6 m 2014 74

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 42 61,608,653 see the payments
SEKTORI I TATIMEVE TE TJERA BERAT 21 3,606,554 see the payments
UNION BANK SHA 35 1,480,983 see the payments
BANKA KOMBETARE TREGTARE 26 1,395,591 see the payments
BANKA SOCIETE GENERALE ALBANIA 33 1,359,559 see the payments
NATASHA DERVISHI 4 577,680 see the payments
CEZ SHPERNDARJE 4 550,211 see the payments
ARDIANA GJOKA 1 377,650 see the payments
UJESJELLESI SH.A. 5 325,368 see the payments
ILIR MANKA 4 207,720 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbime te printimit dhe publikimit 1 —
Pensione per moshe madhore 2 —
Unspecified 16 5,913,834
Shtese page per vjetersi ne pune 37 3,888,458
Paga neto per punonjesit e miratuar ne organike 37 3,734,191
Shtesa page te tjera 12 3,584,462
Shtese page per veshtiresi dhe rreziqe 9 3,544,274
Shtese page per funksionin 36 2,191,391

Payments by Shkolla "Kristo Isak", Berat (0202)

233 payments
Executed Beneficiary Expense category Amount Invoice
08.05.2012 reg. 07.05.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category pagese per sektorin e tatimeve,sig.shendetsore1.7% muaj Prill nga Shkolla e Mesme Kristo Isak berat 1011087 39,648 42/2/10110872012
08.05.2012 reg. 07.05.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category pagese per sektorin e tatimeve,sig.shoqerore 15% muaj Prill nga Shkolla e Mesme Kristo Isak berat 1011087 349,836 42/1/10110872012
08.05.2012 reg. 07.05.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category pagese per sektorin e tatimeve,sig.shoqerore 9.5% muaj Prill nga Shkolla e Mesme Kristo Isak berat 1011087 221,563 4210110872012
08.05.2012 reg. 08.05.2012 RAIFFEISEN BANK SH.A no category paga personeli muaji Prill per Shkollen e Mesme Kristo Isak (1011087) 18,360 4110110872012
07.05.2012 reg. 04.05.2012 UNION BANK SHA no category 1011087 shkolla e mesme kristo isak pagat prill 2012 39,841 3910110872012
07.05.2012 reg. 07.05.2012 RAIFFEISEN BANK SH.A no category paga personeli muaji Prill per Shkollen e Mesme Kristo Isak (1011087) 1,765,955 3810110872012
07.05.2012 reg. 04.05.2012 BANKA SOCIETE GENERALE ALBANIA no category 1011087 shkolla e mesme kristo isak pagat prill 2012 39,432 4010110872012
13.04.2012 reg. 06.04.2012 YLLI AGALLIU no category 1011087 SHKOLLA E MESME KRISTO ISAK PER YLLI AGALLIU 7,245 3410110872012
13.04.2012 reg. 06.04.2012 UJESJELLESI SH.A. no category 1011087 SHKOLLA E MESME KRISTO ISAK PER UJESJELLESIN JANAR 2012 61,812 3710110872012
13.04.2012 reg. 06.04.2012 PROKO no category 1011087 SHKOLLA E MESME KRISTO ISAK PER PROKO 25,460 3610110872012
13.04.2012 reg. 06.04.2012 KLODJANA TOSKA no category 1011087 SHKOLLA E MESME KRISTO ISAK PER KLODJANA TOSKA 51,400 3510110872012
09.04.2012 reg. 06.04.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category 1011087 SHKOLLA E MESME KRISTO ISAK PER SEKTORIN E TATIMEVE SIGUR SHENDETSORE MARS 2012 39,601 32/310110872012
09.04.2012 reg. 06.04.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category 1011087 SHKOLLA E MESME KRISTO ISAK PER SEKTORIN E TATIMEVE SIGUR SHOQERORE MARS 2012 349,418 32/110110872012
06.04.2012 reg. 06.04.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category 1011087 SHKOLLA E MESME KRISTO ISAK PER SEKTORIN E TATIMEVE TATIM PAGE MARS 2012 233,465 3310110872012
06.04.2012 reg. 06.04.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category 1011087 SHKOLLA E MESME KRISTO ISAK PER SEKTORIN E TATIMEVE SIGUR SHENDETSORE MARS 2012 39,601 32/210110872012
06.04.2012 reg. 06.04.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category 1011087 SHKOLLA E MESME KRISTO ISAK PER SEKTORIN E TATIMEVE SIGUR SHOQERORE MARS 2012 221,298 3210110872012
03.04.2012 reg. 02.04.2012 UNION BANK SHA no category paga personeli muaji Mars per Shkollen e Mesme Kristo Isak (1011087) 39,841 2910110872012
03.04.2012 reg. 02.04.2012 RAIFFEISEN BANK SH.A no category paga personeli muaji Mars per Shkollen e Mesme Kristo Isak (1011087) 1,756,016 3110110872012
03.04.2012 reg. 02.04.2012 BANKA POPULLORE SHA no category paga personeli muaji Mars per Shkollen e Mesme Kristo Isak (1011087) 39,432 3010110872012
19.03.2012 reg. 12.03.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category pagese per sektorin e tatimeve,sig.shendetsore 1.7% nga Shkolla e mesme Kristo Isak 1011087 39,408 22/3/10110872012
19.03.2012 reg. 12.03.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category pagese per sektorin e tatimeve,sig.shoqerore 15% nga Shkolla e mesme Kristo Isak 1011087 347,717 22/1/10110872012
13.03.2012 reg. 12.03.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category tatim page muaj Shkurt nga Shkolla e Mesme Kristo Isak 1011087 236,291 2310110872012
13.03.2012 reg. 12.03.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category pagese per sektorin e tatimeve,sig.shendetsore 1.7% nga Shkolla e mesme Kristo Isak 1011087 39,408 22/2/10110872012
13.03.2012 reg. 12.03.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category pagese per sektorin e tatimeve,sig.shoqerore 9.5% nga Shkolla e mesme Kristo Isak 1011087 220,221 2210110872012
02.03.2012 reg. 01.03.2012 UNION BANK SHA no category paga personeli muaji shkurt per Shkollen e Mesme Kristo Isak (1011087) 39,841 2010110872012
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