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Zyra vendore e Arsimit Parauniversitar Poliçan (0232)

Code 1011272

537 mValue, lekë
727Payments
22Beneficiaries
05.2021 – 09.2026Period

By year

The bar is value; click a year to see only that one.
56.7 m 2021 75 96.9 m 2022 113 94.9 m 2023 124 108 m 2024 134 112 m 2025 168 69.4 m 2026 113

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 168 396,747,536 see the payments
UNION BANK SHA 187 84,665,244 see the payments
BANKA KOMBETARE TREGTARE 139 25,236,345 see the payments
KLITON TAHO 23 17,803,494 see the payments
POSTA SHQIPTARE SH.A 85 9,886,099 see the payments
BANKA CREDINS 19 916,315 see the payments
Selvije Abasllari 1 417,600 see the payments
Adenis Kastrati 2 238,200 see the payments
FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) 35 210,000 see the payments
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR 39 198,000 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 295 457,505,383
Shpenzime te tjera transporti 226 33,814,822
Te tjera transferta tek individet 26 17,911,179
Shtese page per funksionin 6 6,174,639
Shtese page per kualifikimin 4 5,913,325
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 4 4,198,922
Shtese page per vjetersi ne pune 7 3,592,591
Kompensime speciale te tjera 15 1,664,487

Payments by Zyra vendore e Arsimit Parauniversitar Poliçan...

727 payments
Executed Beneficiary Expense category Amount Invoice
03.07.2026 reg. 02.07.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per kuatizacion sindikal 06- 2026 Urdher nr 59 dt 30.06.2026 Zva Polican 3,700 10110112722026
03.07.2026 reg. 02.07.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per kuatizacion sindikal 06- 2026 Urdher nr 59 dt 30.06.2026 Zva Polican 3,400 10210112722026
02.07.2026 reg. 01.07.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per pagat e punonjesve 06-2026 Urdher nr 472 dt 30.06.2026 listepages bordero Zva Polican 1,363,202 9610112722026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per pagat e punonjesve 06-2026 Urdher nr 472 dt 30.06.2026 listepages bordero Zva Polican 6,427,612 9710112722026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per pagat e punonjesve 06-2026 Urdher nr 472 dt 30.06.2026 listepages bordero Zva Polican 549,844 9810112722026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per pagat e punonjesve 06-2026 Urdher nr 472 dt 30.06.2026 listepages bordero Zva Polican 89,850 9910112722026
08.06.2026 reg. 05.06.2026 UNION BANK SHA Udhetim i brendshem 1011272 Shpenzim per dieta dhe sherbime per perjudhen 06-2026 Urdher nr 55 dt 04.06.2026 Listepages ZVA Polican 13,244 9510112722026
08.06.2026 reg. 05.06.2026 UNION BANK SHA Shpenzime te tjera transporti 1011272 Shpenzim per transport mesues 05-2026 Urdher 54 prot.381 dt 04.06.2026 Zyra Arsimore Polican 267,279 9210112722026
08.06.2026 reg. 05.06.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011272 Shpenzim per transport mesues 05-2026 Urdher 54 prot.381 dt 04.06.2026 Zyra Arsimore Polican 307,992 9010112722026
08.06.2026 reg. 05.06.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011272 Shpenzim per transport mesues 05-2026 Urdher 54 prot.381 dt 04.06.2026 Zyra Arsimore Polican 88,920 9410112722026
08.06.2026 reg. 05.06.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011272 Shpenzim per transport mesues 05-2026 Urdher 54 prot.381 dt 04.06.2026 Zyra Arsimore Polican 68,932 9110112722026
08.06.2026 reg. 05.06.2026 BANKA CREDINS Shpenzime te tjera transporti 1011272 Shpenzim per transport mesues 05-2026 Urdher 54 prot.381 dt 04.06.2026 Zyra Arsimore Polican 5,719 9310112722026
05.06.2026 reg. 04.06.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per kuatizacion sindikal 05-2026 Urdher nr 22 dt 53.06.2026 Zva Polican 3,700 8810112722026
05.06.2026 reg. 04.06.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per kuatizacion sindikal 05- 2026 Urdher nr 53 dt 03.06.2026 Zva Polican 3,200 8910112722026
02.06.2026 reg. 01.06.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per pagat e punonjesve Maj 2026 Urdher nr 53 dt 01.06.2026 listepages bordero Zva Polican 1,367,388 8310112722026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per pagat e punonjesve Maj 2026 Urdher nr 53 dt 01.06.2026 listepages bordero Zva Polican 6,305,230 8410112722026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per pagat e punonjesve Maj 2026 Urdher nr 53 dt 01.06.2026 listepages bordero Zva Polican 558,186 8510112722026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per pagat e punonjesve Maj 2026 Urdher nr 53 dt 01.06.2026 listepages bordero Zva Polican 89,850 8610112722026
11.05.2026 reg. 08.05.2026 UNION BANK SHA Shpenzime te tjera transporti 1011272 Shpenzim per transportin e nxensve dhe mesuesve Prill 2026 Urdher nr 45 dt 07.05.2026 listepages bordero Zva Polican 236,361 7810112722026
11.05.2026 reg. 08.05.2026 UNION BANK SHA Udhetim i brendshem 1011272 Shpenzim per dieta dhe sherbime Urdher nr 44 dt 06.05.2026 Fleteudhetimi bordeo Zva Polican 6,580 7710112722026
11.05.2026 reg. 08.05.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011272 Shpenzim per transportin e nxensve dhe mesuesve Prill 2026 Urdher nr 45 dt 07.05.2026 listepages bordero Zva Polican 277,327 7910112722026
11.05.2026 reg. 08.05.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011272 Shpenzim per transportin e nxensve dhe mesuesve Prill 2026 Urdher nr 45 dt 07.05.2026 listepages bordero Zva Polican 79,560 8210112722026
11.05.2026 reg. 08.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011272 Shpenzim per sherbime postare Prill 2026 faturanr 155,162 dt 04.05.2026 Zva Polican 3,228 7610112722026
11.05.2026 reg. 08.05.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011272 Shpenzim per transportin e nxensve dhe mesuesve Prill 2026 Urdher nr 45 dt 07.05.2026 listepages bordero Zva Polican 62,112 8010112722026
11.05.2026 reg. 08.05.2026 BANKA CREDINS Shpenzime te tjera transporti 1011272 Shpenzim per transportin e nxensve dhe mesuesve Prill 2026 Urdher nr 45 dt 07.05.2026 listepages bordero Zva Polican 3,913 8110112722026
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