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Drejtoria Rajonale Arsimore, Korçë (1515)

Code 1011259

335 mValue, lekë
723Payments
91Beneficiaries
06.2019 – 09.2026Period

By year

The bar is value; click a year to see only that one.
25.9 m 2019 54 31.8 m 2020 63 61.1 m 2021 101 61.8 m 2022 113 70.7 m 2023 125 27.9 m 2024 109 30.2 m 2025 96 25.6 m 2026 62

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 150 98,372,023 see the payments
ZEQILLARI 12 84,399,579 see the payments
ALMEDICAL 11 40,221,228 see the payments
DIDAKTALBA 8 24,644,880 see the payments
FILARA 12 12,757,101 see the payments
ALBAS 6 11,829,406 see the payments
LIBRARI DYRRAHU 3 6,062,400 see the payments
BANKA KOMBETARE TREGTARE 32 5,452,237 see the payments
ESMERALDA TASHO 2 4,894,882 see the payments
ARGETA-LMG 6 4,520,057 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Furnizime dhe materiale te tjera zyre dhe te pergjishme 28 71,937,252
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6 58,998,816
Paga neto per punonjesit e miratuar ne organike 77 54,904,099
Kosto e trajnimit dhe seminareve 6 26,594,930
Shpenz. per rritjen e AQT - ndertesa administrative 13 25,465,492
Shpenz. per rritjen e AQT - krijim fondi biblioteke 64 24,754,734
Te tjera transferta tek individet 7 20,937,946
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 14 11,450,995

Payments by Drejtoria Rajonale Arsimore, Korçë (1515)

723 payments
Executed Beneficiary Expense category Amount Invoice
16.09.2019 reg. 13.09.2019 360 GROUP Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011259 DR.RAJ. E ARSIMIT PARAUNIVERSITAR KORCE TABELA SINJALISUESE URDHER NR.1 DT.20.08.2019, P.V. DT.20.08.2019,FAT.93 DT.20.08.... 71,400 3110112592019
03.09.2019 reg. 02.09.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1011259 DR.RAJ. E ARSIMIT PARAUNIVERSITAR KORCE PAGA MUAJI GUSHT SIPAS LISTPAGESES 487,292 2910112592019
29.08.2019 reg. 28.08.2019 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1011259 DR.RAJ. E ARSIMIT PARAUNIVERSITAR KORCE DEMSHPERBLIME PER LIRIM NGA STATUSI I NEPUNESIT CIVIL SIPAS LISTPAGESES, URDHER DP... 168,300 2810112592019
26.08.2019 reg. 23.08.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011259 DR.RAJ. E ARSIMIT PARAUNIVERSITAR KORCE SHERBIME POSTARE KORRIK 2019 FAT.650 DT.31.07.2019 3,300 2710112592019
26.08.2019 reg. 23.08.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1011259 DR.RAJ. E ARSIMIT PARAUNIVERSITAR KORCE ENERGJI MUAJI KORRIK NR.KL.KR0A060053028890 FAT.296883088 DT.26.07.2019 11,474 2410112592019
26.08.2019 reg. 23.08.2019 NDERMARJA UJESJELLES KANALIZIME Uje 1011259 DR.RAJ. E ARSIMIT PARAUNIVERSITAR KORCE LIK.UJI MUAJI KORRIK NR.KL.750047, FAT.4765581 DT.05.08.2019 5,815 2510112592019
26.08.2019 reg. 23.08.2019 ALBTELEKOM SH.A. Sherbime telefonike 1011259 DR.RAJ. E ARSIMIT PARAUNIVERSITAR KORCE TELEFON MUAJI KORRIK NR.KL.310001771271, FAT.727926394 DT.31.07.2019 8,467 2610112592019
14.08.2019 reg. 13.08.2019 BANKA E TIRANES Te tjera transferta tek individet 1011259 DR.RAJ. E ARSIMIT PARAUNIVERSITAR KORCE PAGESE DEMSHPERBLIM PER LIRIM NGA STATUSI I NENPUNESIT CIVIL SIPAS LISTPAGESES;URD... 1,994,406 2210112592019
08.08.2019 reg. 07.08.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011259 DR.RAJ. E ARSIMIT PARAUNIVERSITAR KORCE DIETA MUAJI MARS-MAJ 2019 SIPAS LISTPAGESES 219,260 1410112592019
08.08.2019 reg. 07.08.2019 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011259 DR.RAJ. E ARSIMIT PARAUNIVERSITAR KORCE DIETA MUAJI MARS-MAJ 2019 SIPAS LISTPAGESES 117,140 1510112592019
08.08.2019 reg. 07.08.2019 BANKA E TIRANES Udhetim i brendshem 1011259 DR.RAJ. E ARSIMIT PARAUNIVERSITAR KORCE DIETA MUAJI MARS-MAJ 2019 SIPAS LISTPAGESES 24,840 1610112592019
08.08.2019 reg. 07.08.2019 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 1011259 DR.RAJ. E ARSIMIT PARAUNIVERSITAR KORCE DIETA MUAJI MARS-MAJ 2019 SIPAS LISTPAGESES 21,200 110112592019
07.08.2019 reg. 06.08.2019 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1011259 DR.RAJ. E ARSIMIT PARAUNIVERSITAR KORCE DEMSHPERBLIME PER LIRIM NGA STATUSI I NEPUNESIT CIVIL SIPAS LISTPAGESES, URDHER DP... 14,725,740 1810112592019
07.08.2019 reg. 06.08.2019 Banka OTP Albania Te tjera transferta tek individet 1011259 DR.RAJ. E ARSIMIT PARAUNIVERSITAR KORCE DEMSHPERBLIME PER LIRIM NGA STATUSI I NEPUNESIT CIVIL SIPAS LISTPAGESES, URDHER DP... 296,616 2110112592019
07.08.2019 reg. 06.08.2019 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1011259 DR.RAJ. E ARSIMIT PARAUNIVERSITAR KORCE DEMSHPERBLIME PER LIRIM NGA STATUSI I NEPUNESIT CIVIL SIPAS LISTPAGESES, URDHER DP... 3,038,748 1910112592019
07.08.2019 reg. 06.08.2019 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferta tek individet 1011259 DR.RAJ. E ARSIMIT PARAUNIVERSITAR KORCE DEMSHPERBLIME PER LIRIM NGA STATUSI I NEPUNESIT CIVIL SIPAS LISTPAGESES, URDHER DP... 654,636 2010112592019
02.08.2019 reg. 01.08.2019 RAIFFEISEN BANK SH.A Shtesë kualifikimi për punonjësit mësimorë të arsimit para-universitar 1011259 DR.RAJ. E ARSIMIT PARAUNIVERSITAR KORCE PAGA MUAJI KORRIK SIPAS LISTPAGESES 486,110 1310112592019
18.07.2019 reg. 17.07.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011259 DR.RAJ. E ARSIMIT PARAUNIVERSITAR KORCE SHERBIME POSTARE QERSHOR 2019 FAT.538 DT.30.06.2019 2,370 1210110152019
18.07.2019 reg. 17.07.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1011259 DR.RAJ. E ARSIMIT PARAUNIVERSITAR KORCE ENERGJI MUAJI QERSHOR NR.KL.KR0A060053028890 FAT.296448281 DT.26.06.2019 18,227 0910112592019
18.07.2019 reg. 17.07.2019 NDERMARJA UJESJELLES KANALIZIME Uje 1011259 DR.RAJ. E ARSIMIT PARAUNIVERSITAR KORCE LIK.UJI MUAJI QERSHOR NR.KL.750047, FAT.4736819 DT.05.07.2019 9,291 1010112592019
18.07.2019 reg. 17.07.2019 ALBTELEKOM SH.A. Sherbime telefonike 1011259 DR.RAJ. E ARSIMIT PARAUNIVERSITAR KORCE TELEFON MUAJI QERSHOR NR.KL.310001771271, FAT.727691436 DT.30.06.2019 10,471 1110110152019
02.07.2019 reg. 01.07.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011259 DR.RAJ. E ARSIMIT PARAUNIVERSITAR KORCE PAGA MUAJI QERSHOR SIPAS LISTPAGESES 486,110 0710112592019
05.06.2019 reg. 03.06.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011259 DR.RAJ. E ARSIMIT PARAUNIVERSITAR KORCE PAGA MUAJI MAJ SIPAS LISTPAGESES 490,657 0110112592019
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