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Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)

Code 2122017

3.5 bnValue, lekë
5,665Payments
380Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
57.3 m 2012 250 71.0 m 2013 265 78.2 m 2014 303 94.2 m 2015 288 222 m 2016 429 240 m 2017 517 251 m 2018 475 252 m 2019 458 260 m 2020 436 309 m 2021 419 344 m 2022 398 318 m 2023 387 370 m 2024 423 383 m 2025 369 267 m 2026 248

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 326 759,902,832 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 278 707,596,995 see the payments
BANKA CREDINS 333 320,924,855 see the payments
BANKA E TIRANES 167 235,433,364 see the payments
INTESA SANPAOLO BANK ALBANIA 155 174,067,610 see the payments
" G E A " 321 129,109,648 see the payments
VALONA KONSTRUKSION 19 85,499,181 see the payments
NDERMARJA UJESJELLES KANALIZIME 280 64,834,229 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 367 59,751,901 see the payments
J O G I 6 54,419,798 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per punonjesit qe rregullohen me akte te veçanta 5 —
Paga neto per punonjesit e miratuar ne organike 942 1,324,998,629
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 214 278,648,060
Shtese page per vjetersi ne pune 318 190,374,553
Furnizime dhe sherbime me ushqim per mencat 408 170,744,358
Shtese page per veshtiresi dhe rreziqe 190 145,387,245
Shtese page per funksionin 363 141,460,489
Shtese page per kualifikimin 114 127,454,793

Payments by Drejtoria Mbeshtetese e Arsimit Bashkia Korce...

5,665 payments
Executed Beneficiary Expense category Amount Invoice
17.11.2025 reg. 14.11.2025 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 2122017 N.SH.M.A.C KORCE,UJI TETOR KONTR. NR.750046,750032,750793,751211,750272,750031,750792,750786,750605,751453,750060,750633,7... 190,752 37021220172025
17.11.2025 reg. 14.11.2025 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 2122017 N.SH.M.A.C KORCE,UJI TETOR 2025 KONTR.NR.750790,750632,751771,750791,750495,750789,750630,750546,750628,751219,750034,7512... 244,612 36921220172025
17.11.2025 reg. 14.11.2025 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 2122017, N.SH.M.A.C KORCE, UJI MUAJI TETOR 2025 KONTRATAT NR.750798,NR.750804,NR.751729,NR.750634,NR.750498,NR.750153 FATURAT NR.3... 107,832 36821220172025
17.11.2025 reg. 14.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2122017 NDERMARRJA E SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE ,SHERBIM POSTAR MUAJI TETOR 2025 ,FATURA NR.126/2025 DT.07.11.2025, 850 37221220172025
17.11.2025 reg. 14.11.2025 J O G I Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122017 N.SH.M.A.C. KORCE F.V.KALDAJE E PLOTE DHE LINJA, U.P.NR.3 DT.07.05.2025,BUL.NR.29 DT.09.06.2025,FORM.NJ.KONT.E.NENSH.,KONT... 10,872,252 36721220172025
17.11.2025 reg. 14.11.2025 J O G I Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2122017 N SH M A KORCE, MEREMETIM I INSTITUCIONEVE.ARSIMORE UR.PROK.NR.07 DT 20.06.2025,,BULETIN NR.39 DT.28.07.2025,KONTRATE.DT 3... 11,540,710 36421220172025
17.11.2025 reg. 14.11.2025 BANKA CREDINS Udhetim i brendshem 2122017,NDERMARRJA E SHERBIMEVE MBESHTETESE E ARSIMIT KORCE, DIETA,,URDHER I BRENDSHEM NR.89 DT.11.11.2025,SIPAS LISTPAGESES 13,800 36621220172025
17.11.2025 reg. 14.11.2025 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferta tek individet 2122017,N.SH.M.A.C. KORCE, NDIHME PER DALJE NE PENSION SIPAS URDHERIT NR.1249 DT.04.11.2025,TRANSFERIM FONDI NR.35 DT.04.11.2025,... 108,000 36521220172025
17.11.2025 reg. 14.11.2025 Andi Matraku Ilaçe dhe materiale mjeksore 2122017 N.SH.M.A.C. KORCE ILACE PER NXENESIT KONVIKTORE URDHER.PROKURIMI.NR.37 DT.20.10.2025,PROCESVERBAL PER BLERJE NEN 100 000 L... 41,000 37421220172025
10.11.2025 reg. 07.11.2025 ZYRA E PERMBARIMIT - KORCE Paga neto per punonjesit e miratuar ne organike 2122017 N.SH.M.A.C. KORCE, NDALESE PAGE E MUAJIT TETOR 2025 SIPAS VENDIMIT NR.2097 PROT.DT.15.04.2024,URDHER NR.85 DT.05.11.2025 15,000 35921220172025
10.11.2025 reg. 07.11.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 2122017 N.SH.M.A.C KORCE, SINDIKATA MUAJI TETOR 2025,SIPAS KONTRATES DT.28.09.2023, URDHER NR.86 DT.05.11.2025 7,000 36021220172025
10.11.2025 reg. 07.11.2025 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 2122017 N.SH.M.A.C KORCE, SINDIKATA MUAJI TETOR 2025,SIPAS KONTRATES DT.28.09.2023, URDHER NR.87 DT.05.11.2025 7,400 36121220172025
10.11.2025 reg. 07.11.2025 Ergys Sinani Paga neto per punonjesit e miratuar ne organike 2122017 N.SH.M.A.C. KORCE, NDALESE PAGE E MUAJII TETOR 2025 SIPAS URDHERIT NR.1397 PROT.,NR.202 PROT.DT.25.11.2024,URDHER NR.84 DT... 13,000 35821220172025
05.11.2025 reg. 04.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT TETOR 2025,SIPAS LISTPAGESES 8,439,675 35321220172025
05.11.2025 reg. 04.11.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT TETOR 2025,SIPAS LISTPAGESES 66,479 35721220172025
05.11.2025 reg. 04.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT TETOR 2025,SIPAS LISTPAGESES 131,027 35621220172025
05.11.2025 reg. 04.11.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT TETOR 2025,SIPAS LISTPAGESES 737,781 35421220172025
05.11.2025 reg. 04.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT TETOR 2025,SIPAS LISTPAGESES 3,808,325 35221220172025
05.11.2025 reg. 04.11.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT TETOR 2025,SIPAS LISTPAGESES 7,648,324 35521220172025
30.10.2025 reg. 29.10.2025 BANKA CREDINS Udhetim i brendshem 2122017,NDERMARRJA E SHERBIMEVE MBESHTETESE E ARSIMIT KORCE, DIETA ,URDHER I BRENDSHEM NR.83 DT.28.10.2025,SIPAS LISTPAGESES 10,500 34821220172025
24.10.2025 reg. 23.10.2025 Vjollca Osmani (L61418009J) Te tjera materiale dhe sherbime speciale 2122017,N.SH.M.A.C. KORCE, MATERIALE ELEKTRIKE,URDEHR PROKURIMI NR.30 DT.18.09.2025,FT.OFERTE DT.19.09.2025,NJOFTIMI I.FITUESIT.DT... 514,800 34721220172025
24.10.2025 reg. 23.10.2025 OPERATORI I SISTEMIT TE SHPERNDARJES Elektricitet 2122017,NDERMARRJA E SHERBIMEVE MBESHTETESE E ARSIMIT KORCE,SHTESE FUQIE PER SHKOLLEN NE QATROM,FATURA NR.138 DT.14.10.2025,URDHER... 149,745 34621220172025
22.10.2025 reg. 21.10.2025 G E A (K33931040W) Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, URDHER PROKURIMI NR.03 DT 15.04.2024,,BULETIN NR.31 DT.18.06.2024,KONTRATE DT 18.06.2024, FAT.NR.... 795,720 34521220172025
22.10.2025 reg. 21.10.2025 G E A (K33931040W) Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, URDHER PROKURIMI NR.03 DT 15.04.2024,,BULETIN NR.31 DT.18.06.2024,KONTRATE DT 18.06.2024, FAT.NR.... 8,640 34421220172025
20.10.2025 reg. 17.10.2025 BANKA CREDINS Te tjera transferta tek individet 2122017,N.SH.M.A.C. KORCE, NDIHME PER DALJE NE PENSION SIPAS URDHERIT NR.1163 DT.14.10.2025,TRANSFERIM FONDI NR.34 DT.14.10.2025,... 60,000 34321220172025
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