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Shk. Pr "Stiliano Bandilli e shk Poliçan" Berat (0202)

Code 1025124

82.9 mValue, lekë
271Payments
28Beneficiaries
01.2015 – 12.2017Period

By year

The bar is value; click a year to see only that one.
23.9 m 2015 61 27.8 m 2016 108 31.3 m 2017 102

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 77 70,153,362 see the payments
BANKA KOMBETARE TREGTARE 64 8,080,463 see the payments
POSTA SHQIPTARE SH.A 36 962,001 see the payments
UNION BANK SHA 10 921,949 see the payments
ERVIN LUZI 4 735,480 see the payments
NAIM HYSI 2 286,680 see the payments
SHKELQIM QENDRO 3 210,300 see the payments
Elion Zani 3 187,800 see the payments
MAGRIP BANA 1 184,560 see the payments
ALBTELEKOM SH.A. 47 128,554 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per funksionin 70 25,791,216
Paga neto per punonjesit e miratuar ne organike 70 19,890,245
Shtesa page te tjera 53 15,089,322
Shtese page per veshtiresi dhe rreziqe 50 11,314,518
Shtese page per vjetersi ne pune 57 4,069,470
Raporte mjeksore te paguara nga punedhenesi 7 1,919,381
Te tjera materiale dhe sherbime speciale 8 1,318,970
Shpenzime te tjera transporti 18 742,560

Payments by Shk. Pr "Stiliano Bandilli e shk Poliçan" Bera...

271 payments
Executed Beneficiary Expense category Amount Invoice
02.06.2017 reg. 01.06.2017 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar shkolla stiljano bandilli 1025124, pagat maj 2017 14,918 5710251242017
02.06.2017 reg. 01.06.2017 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune Shtesa page te tjera Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin shkolla stiljano bandilli 1025124, pagat maj 2017 2,239,204 5510251242017
02.06.2017 reg. 01.06.2017 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike shkolla stiljano bandilli 1025124, pagat maj 2017 266,207 5610251242017
26.05.2017 reg. 25.05.2017 RAIFFEISEN BANK SH.A Te tjera transferta tek individet shkolla stiljano bandilli 1025124,shperblim nga fondi vecante MS nr 28 dt 22.02.2017 per Valbona Buzo 30,000 5410251242017
26.05.2017 reg. 25.05.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier shkolla stiljano bandilli 1025124, sherbime postare fat nr 346 dt 28.04.2017 636 5310251242017
19.05.2017 reg. 18.05.2017 GAZYKA Shpenzime te tjera transporti Sh S Bandilli 1025124 UP nr 4 dt 28.04.2017 pverbal fat nr 339 dt 22.04.2017 karburantshpenzime telefoni likujdim fat 723575460 dt... 95,000 5110251242017
19.05.2017 reg. 18.05.2017 Elion Zani Sherbime te printimit dhe publikimit Sh S Bandilli 1025124 up nr 5 dt 11.05.2017 fat nr 11 dt 16.05.2017 printime 64,800 5210251242017
19.05.2017 reg. 17.05.2017 ALBTELEKOM SH.A. Sherbime telefonike Sh S Bandilli 1025124 shpenzime telefoni likujdim fat 723575460 dt 31.03.2017 2,000 5010251242017
19.05.2017 reg. 17.05.2017 ALBTELEKOM SH.A. Sherbime telefonike Sh S Bandilli 1025124 shpenzime telefoni likujdim fat 723571801 dt 30.04.2017 3,000 4910251242017
18.05.2017 reg. 16.05.2017 MANGALEMI SHPK Shpenzime te tjera transporti Shkolla stiljano bandilli 1025124,up nr 3 dt 28.04.2017 pverbal fature nr 23 dt 06.05.2017 sherbim transporti 29,500 4510251242017
18.05.2017 reg. 15.05.2017 ALFRED MAMURANI(L12625003A) Shpenzime te tjera transporti shkolla stiljano bandilli 1025124, up nr 2 dt 28.04.2017 fature nr 23 dt 29.04.2017 sherbim transporti 24,000 4410251242017
17.05.2017 reg. 15.05.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem shkolla stiljano bandilli 1025124, dieta prill 2017 64,200 4710251242017
17.05.2017 reg. 15.05.2017 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti Pagat e shkolles stiljano bandilli shpenzime transporti per nxenesit 17,940 4610251242017
17.05.2017 reg. 12.05.2017 PASARELA Shpenzime per pritje e percjellje shkolla stiljano bandilli 1025124,urdher prokurimi 1 date 21.04.2017,proces verbali 22.04.2017,fatura 2 date 22.04.2017 shpenzime... 40,000 4210251242017
17.05.2017 reg. 15.05.2017 BANKA KOMBETARE TREGTARE Udhetim i brendshem Shkolla stiljano bandilli 1025124,dieta prill 2017 23,120 4810251242017
17.05.2017 reg. 15.05.2017 ALFRED MAMURANI(L12625003A) Shpenzime te tjera transporti shkolla stiljano bandilli 1025124,up nr 2 dt 28.04.2017 sherbime transporti likujdim fat nr 18 dt 28.04.2017 24,000 4310251242017
04.05.2017 reg. 03.05.2017 UNION BANK SHA Shtesa page te tjera Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per vjetersi ne pune shkolla stiljano bandilli 1025124, pagat prill 2017 126,594 4010251242017
04.05.2017 reg. 03.05.2017 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar shkolla stiljano bandilli berat 1025124, pagat prill 2017 14,918 3810251242017
04.05.2017 reg. 03.05.2017 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per vjetersi ne pune Shtesa page te tjera Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi shkolla stiljano bandilli berat 1025124, pagat prill 2017 2,295,319 3610251242017
04.05.2017 reg. 03.05.2017 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar shkolla stiljano bandilli berat 1025124, pagat prill 2017 14,918 3910251242017
04.05.2017 reg. 03.05.2017 BANKA KOMBETARE TREGTARE Shtesa page te tjera Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin shkolla stiljano bandilli berat 1025124, pagat prill 2017 265,297 3710251242017
24.04.2017 reg. 21.04.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem shkolla stiljano bandilli 1025124, dieta prill 2017 1,780 3210251242017
24.04.2017 reg. 21.04.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Pagat e shkolles stiljano bandilli posta fat nr 263 dt 31.03.2017 378 3310251242017
24.04.2017 reg. 21.04.2017 ALBTELEKOM SH.A. Sherbime telefonike Sh S Bandilli 1025124 shpenzime telefoni likujdim kontr 35998 dt 31.03.2017 2,000 3510251242017
24.04.2017 reg. 21.04.2017 ALBTELEKOM SH.A. Sherbime telefonike Sh S Bandilli 1025124 shpenzime telefoni likujdim fat nr 72344825 dt 31.03.2017 3,000 3410251242017
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