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Shkolla Teknike Korce (1515)

Code 1012167

125 mValue, lekë
234Payments
31Beneficiaries
04.2024 – 11.2025Period

By year

The bar is value; click a year to see only that one.
57.1 m 2024 122 67.8 m 2025 112

Where the money went

By value
BeneficiaryPayments Value, lekë
INTESA SANPAOLO BANK ALBANIA 57 91,944,219 see the payments
BANKA KOMBETARE TREGTARE 37 23,564,815 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 19 1,207,667 see the payments
MUSA MANKA 1 916,754 see the payments
RESULI - ER 2 726,764 see the payments
O L S I 2 619,934 see the payments
LIDER SHOP 4 570,468 see the payments
Shoqeria Rajonale Ujesjelles Kanalizime Korce 19 530,481 see the payments
FASTNET ALBANIA 19 515,760 see the payments
GE-D 3 487,200 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 27 54,379,047
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 19 43,674,897
Shpenzime te tjera transporti 21 16,059,575
Te tjera transferta tek individet 8 1,663,935
Shpenzime per te tjera materiale dhe sherbime operative 8 1,482,000
Sherbim per ngrohje 4 1,346,698
Elektricitet 18 1,144,604
Udhetim i brendshem 21 844,840

Payments by Shkolla Teknike Korce (1515)

234 payments
Executed Beneficiary Expense category Amount Invoice
03.07.2024 reg. 02.07.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012167 SHKOLLA PROF.TEKNIKE PAGA MUAJI QERSHOR 2024 SIPAS LISTEPAGESE 756,099 7410121672024
28.06.2024 reg. 27.06.2024 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1012167 SHKOLLA PROF.TEKNIKE UJE MAJ 2024,NR KONTRATE 750631,751281,750152,751732,750797,FAT NR .750631,751281,750152,751732,75079... 31,416 6910121672024
28.06.2024 reg. 27.06.2024 ONE ALBANIA Sherbime telefonike 1012167 SHKOLLA PROF. TEKNIKE SHERBIM TELEFONI KLIENTI 310001743945,LIK FAT NR 633455/2024 DT 03.06.2024 372 7010121672024
28.06.2024 reg. 27.06.2024 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1012167 SHKOLLA PROF.TEKNIKE SHPENZIME UDHETIMI MUAJI MAJ-QERSHOR 2024 SIPAS LISTEPAGESE 77,310 6710121672024
28.06.2024 reg. 27.06.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Posta dhe sherbimi korrier 1012167 SHKOLLA PROF.TEKNIKE ENERGJI MAJ 2024 KR0A060035028907, KR0A060035028920, KR0A060035028919, KR0A060460121857, KR0A06010902... 63,063 6810121672024
28.06.2024 reg. 27.06.2024 FASTNET ALBANIA Sherbime telefonike 1012167 SHKOLLA PROF.TEKNIKE SHERBIM INTERNETI MAJ 2024,UP NR 4 DT 25.01.2024,PV LLOGARITJE FONDI LIMIT DT 25.01.2024,LIK FAT NR 7... 27,120 7110121672024
28.06.2024 reg. 27.06.2024 ALBEN 2 SECURITY - SHPK Sherbime te sigurimit dhe ruajtjes 1012167 SHKOLLA PROF.TEKNIKE SHERBIM I RUAJTJES PERCAKTIM FONDI LIMIT DT 13.02.24,UB NR 7 DT 13.02.2024,FT OF DT 20.02.24,PROCES V... 34,800 6610121672024
04.06.2024 reg. 03.06.2024 INTESA SANPAOLO BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012167 SHKOLLA PROF.TEKNIKE PAGA MUAJI MAJ 2024 SIPAS LISTEPAGESE 3,296,498 6410121672024
04.06.2024 reg. 03.06.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012167 SHKOLLA PROF.TEKNIKE PAGA MUAJI MAJ 2024 SIPAS LISTEPAGESE 778,945 6510121672024
27.05.2024 reg. 24.05.2024 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti 1012167 SHKOLLA PROF.TEKNIKE SHPENZIME TRANSPORTI NXENESIT LARG VENDBANIMIT MUAJI SHTATOR 2023 DERI MAJ 2024 2024 SIPAS LISTEPAGES... 1,516,274 6110103172024
27.05.2024 reg. 24.05.2024 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1012167 SHKOLLA PROF.TEKNIKE SHPENZIME TRANSPORTI NXENESIT LARG VENDBANIMIT MUAJI SHTATOR 2023 DERI MAJ 2024 2024 SIPAS LISTEPAGES... 362,312 6010103172024.
20.05.2024 reg. 17.05.2024 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1012167 SHKOLLA PROF.TEKNIKE UJE PRILL 2024,NR KONTRATE 750631,751281,750152,751732,750797,FAT NR .750631,751281,750152,751732,750... 27,073 5910121672024
10.05.2024 reg. 09.05.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012167 SHKOLLA PROF.TEKNIKE POSTA PRILL 2024,LIK FAT NR.348/2024 DT 03.05.2024 1,135 5410121672024
10.05.2024 reg. 09.05.2024 ONE ALBANIA Sherbime telefonike 1012167 SHKOLLA PROF. TEKNIKE SHERBIM TELEFONI KLIENTI 310001743945,LIK FAT NR 404607/2024 DT 04.04.2024 1,920 5310121672024
10.05.2024 reg. 09.05.2024 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1012167 SHKOLLA PROF.TEKNIKE SHPENZIME UDHETIMI PRILL 2024 SIPAS LISTEPAGESE 59,280 5810121672024
10.05.2024 reg. 09.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012167 SHKOLLA PROF.TEKNIKE ENERGJI PRILL 2024 KR0A060035028907, KR0A060035028920, KR0A060035028919, KR0A060460121857, KR0A060109... 76,350 5710121672024
10.05.2024 reg. 09.05.2024 FASTNET ALBANIA Sherbime telefonike 1012167 SHKOLLA PROF.TEKNIKE SHERBIM INTERNETI PRILL 2024,UP NR 4 DT 25.01.2024,PV LLOGARITJE FONDI LIMIT DT 25.01.2024,LIK FAT NR... 27,120 5610121672024
10.05.2024 reg. 09.05.2024 ALBEN 2 SECURITY - SHPK Sherbime te sigurimit dhe ruajtjes 1012167 SHKOLLA PROF.TEKNIKE SHERBIM I RUAJTJES PERCAKTIM FONDI LIMIT DT 13.02.24,UB NR 7 DT 13.02.2024,FT OF DT 20.02.24,PROCES V... 34,800 5510121672024
03.05.2024 reg. 02.05.2024 INTESA SANPAOLO BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012167 SHKOLLA PROF.TEKNIKE PAGA MUAJI PRILL 2024 SIPAS LISTEPAGESE 3,309,511 5210121672024
03.05.2024 reg. 02.05.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012167 SHKOLLA PROF.TEKNIKE PAGA MUAJI PRILL 2024 SIPAS LISTEPAGESE 773,920 5110121672024
30.04.2024 reg. 29.04.2024 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1012167 SHKOLLA PROF.TEKNIKE SHPENZIME UDHETIMI PRILL 2024 DENISA NINO SIPAS LISTEPAGESE 5,500 4910121672024
29.04.2024 reg. 26.04.2024 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1012167 SHKOLLA PROF.TEKNIKE SHPENZIME UDHETIMI PRILL 2024 SIPAS LISTEPAGESE 104,130 4810121672024
23.04.2024 reg. 22.04.2024 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1012167 SHKOLLA PROF.TEKNIKE UJE MARS 2024,NR KONTRATE 750631,751281,750152,751732,750797,FAT NR .750631,751281,750152,751732,7507... 20,046 4410121672024
23.04.2024 reg. 22.04.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012167 SHKOLLA PROF.TEKNIKE POSTA MARS 2024,LIK FAT NR.264/2024 DT 05.04.2024 945 4110121672024
23.04.2024 reg. 22.04.2024 ONE ALBANIA Sherbime telefonike 1012167 SHKOLLA PROF. TEKNIKE SHERBIM TELEFONI KLIENTI 310001743945,LIK FAT NR 404607/2024 DT 04.04.2024 1,920 4210121672024
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