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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
13.11.2025 reg. 12.11.2025 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011272 Shpenzim per transportin e nxenesve Tetor 2025 Urdher pagese nr 115 dt 11.11.2025 listepagese bordero ZVA Polican 103,500 14610112722025
13.11.2025 reg. 12.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011272 Shpenzim per sherbime postare Tetor 2025 Fatura nr 52 dt 31.10.2025 Zva Polican 7,064 14310112722025
13.11.2025 reg. 12.11.2025 BANKA KOMBETARE TREGTARE Te tjera materiale dhe sherbime speciale 1011272 Shpenzim per programin art e zeje Urdher pagese nr 116 dt 11.09.2025 listepagesa Zva Polican 6,800 15310112722025
13.11.2025 reg. 12.11.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011272 Shpenzim per transportin e mesuesve Tetor 2025 Urdher pagese nr 115 dt 11.11.2025 listepagese bordero ZVA Polican 23,330 15010112722025
13.11.2025 reg. 12.11.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011272 Shpenzim per transportin e nxenesve Tetor 2025 Urdher pagese nr 115 dt 11.11.2025 listepagese bordero ZVA Polican 48,300 14710112722025
13.11.2025 reg. 12.11.2025 BANKA CREDINS Shpenzime te tjera transporti 1011272 Shpenzim per transportin e mesuesve Tetor 2025 Urdher pagese nr 115 dt 11.11.2025 listepagese bordero ZVA Polican 3,990 15210112722025
10.11.2025 reg. 07.11.2025 UNION BANK SHA Udhetim i brendshem 1011272 Shpenzime per dieta etor 2025-urdher per pagese nr.2764 dt.23.10.2025 dhe nr.2874 dt.04.11.2025 lispagesa bashkelidhur. 21,480 14110112722025
10.11.2025 reg. 07.11.2025 RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1011272 Shperblim per dalje pension pleqerie punonjes-shkresa nr.6977 dt.31.10.2025-perd fo vecante simbas vkm nr,929 dt.17.11.201... 181,662 14210112722025
04.11.2025 reg. 03.11.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per pagat e puonjesve Tetor 2025 Up nr 110 dt 30.10.2025 Listepagese Bordero Bashklidhur Zva Polican 1,323,654 13410112722025
04.11.2025 reg. 03.11.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per pagesa kuatizacioni sindikal Tetor 2025 Up nr 111dt 03.11.2025 Listepagese bordero ZVA Polican 4,100 13810112722025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per pagat e puonjesve Tetor 2025 Up nr 110 dt 30.10.2025 Listepagese Bordero Bashklidhur Zva Polican 6,500,180 13510112722025
04.11.2025 reg. 03.11.2025 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per pagesa kuatizacioni sindikal Tetor 2025 Up nr 111 dt 03.11.2025 Listepagese bordero ZVA Polican 2,900 13910112722025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per pagat e puonjesve Tetor 2025 Up nr 110 dt 30.10.2025 Listepagese Bordero Bashklidhur Zva Polican 426,970 13610112722025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per pagat e puonjesve Tetor 2025 Up nr 110 dt 30.10.2025 Listepagese Bordero Bashklidhur Zva Polican 85,565 13710112722025
24.10.2025 reg. 22.10.2025 KLITON TAHO Te tjera transferta tek individet 1011272 Shpenzim per tekste shkollore Permbledhse faturash Zva Polican 3,206,111 13310112722025
22.10.2025 reg. 21.10.2025 UNION BANK SHA Shpenzime te tjera transporti 1011272 Shpenzim per transportin e nxensve Shtator 2025 Urdher pagese nr 107 dt 20.10.2025 Listepagese bordero Zva Polican 15,240 13010112722025
22.10.2025 reg. 21.10.2025 UNION BANK SHA Shpenzime te tjera transporti 1011272 Shpenzim per transportin e nxensve Shtator 2025 Urdher pagese nr 107 dt 20.10.2025 Listepagese bordero Zva Polican 216,750 12610112722025
22.10.2025 reg. 21.10.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011272 Shpenzim per transportin e mesuesve Shtator 2025 Urdher pagese nr 107 dt 20.10.2025 Listepagese bordero Zva Polican 176,110 13210112722025
22.10.2025 reg. 21.10.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011272 Shpenzim per transportin e nxensve Shtator 2025 Urdher pagese nr 107 dt 20.10.2025 Listepagese bordero Zva Polican 94,350 12910112722025
22.10.2025 reg. 21.10.2025 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011272 Shpenzim per transportin e nxensve Shtator 2025 Urdher pagese nr 107 dt 20.10.2025 Listepagese bordero Zva Polican 81,600 12710112722025
22.10.2025 reg. 21.10.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011272 Shpenzim per transportin e mesuesve Shtator 2025 Urdher pagese nr 107 dt 20.10.2025 Listepagese bordero Zva Polican 14,450 13110112722025
22.10.2025 reg. 21.10.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011272 Shpenzim per transportin e nxensve Shtator 2025 Urdher pagese nr 107 dt 20.10.2025 Listepagese bordero Zva Polican 35,700 12810112722025
15.10.2025 reg. 14.10.2025 UNION BANK SHA Udhetim i brendshem 1011272 Shpenzim per dieta dhe sherbime Urdher nr 104 dt 13.10.2025 ShMash2625 dt 08.10.2025 Listepagese bordero ZVA Polican 6,580 12410112722025
15.10.2025 reg. 14.10.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011272 Shpenzim per dieta dhe sherbime Urdher nr 104 dt 13.10.2025 ShMash2625 dt 08.10.2025 Listepagese bordero ZVA Polican 13,160 12510112722025
15.10.2025 reg. 14.10.2025 RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1011272 Shpenzim per shperblim per dalje ne pension pleqerie Vendim nr 929 dt 17.11.2010 Urdher nr 103 dt 13.10.2025 bordero Zva P... 179,554 12310112722025
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