A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

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
22.02.2013 reg. 22.02.2013 CEZ SHPERNDARJE no category 2122017 ENERGJI JANAR NR.KONTRATE A028919,A028879,A028893,A029783,A028891,A028822,A028803,A121857,A028780(NENTOR 2012),A121616,A02... 284,452 4921220172013
22.02.2013 reg. 22.02.2013 CEZ SHPERNDARJE no category 2122017 ENERGJI JANAR NR.KONTRATE A028800,A020151,A028924,A028956,A028848,A028847,A028894,A028908,A028901,A028810,A028884,A028841... 186,914 4821220172013
22.02.2013 reg. 22.02.2013 CEZ SHPERNDARJE no category 2122017 ENERGJI JANAR NR.KONTRATE A028872,A028953,A028805,A028783,A028912,A028895,A028777,A028823,A028940,A028892,A028883 ND.SHERB... 180,769 4721220172013
22.02.2013 reg. 22.02.2013 CEZ SHPERNDARJE no category 2122017 ENERGJI JANAR NR.KONTRATE A028920,A028881,A028827,A028807,A028907,A028801,A028846,A028821,A028922 ND.SHERBIMEVE MBESHTETES... 161,021 4621220172013
21.02.2013 reg. 21.02.2013 ILIRJAN POSTOLI no category SHTYPSHKRIME,MATERIALE FAT.979,1069 DT.05.12.12,855 DT 30.10.12 ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE 173,355 3021220172013
21.02.2013 reg. 21.02.2013 ALBEN 2 SECURITY - SHPK no category RUAJTJE OBJEKTI FAT.119 DT 30.11.12 ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE 133,426 4021220172013
18.02.2013 reg. 13.02.2013 RUGAJA no category DRU ZJARRI FAT.35 ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE 558,780 2821220172013
18.02.2013 reg. 13.02.2013 PRINTPOINT no category CERTIFIKATA NDERI FAT.75 DT.20.12.12 ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE 4,800 3721220172013
18.02.2013 reg. 18.02.2013 NDERMARJA UJESJELLES KANALIZIME no category UJE MUAJI JANAR ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE 442,958 4321220172013
18.02.2013 reg. 13.02.2013 LICO TEK - SHPK no category TUBA BAKRI FAT.337 ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE 63,360 3421220172013
18.02.2013 reg. 13.02.2013 LEOPARD - 2D no category RECEL FAT.31,32,33,34,35,36,37 ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE 60,300 2921220172013
18.02.2013 reg. 15.02.2013 LEKA no category MEREMETIME ME DRU FAT.32 DT.09.11.12 ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE 114,240 2721220172013
18.02.2013 reg. 13.02.2013 KOTTI no category BLERJE DOKUMENTACIONI FAT.355 ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE 26,520 3521220172013
18.02.2013 reg. 13.02.2013 HROMODHOMIA ALBANIA no category BOJE VAJI FAT.859 DT.04.12.12 ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE 8,814 3621220172013
18.02.2013 reg. 13.02.2013 GRAND KORCA - SHPK no category KOKTEJ PER NXENES TE DALLUAR FAT.148 DT.10.12.12 ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE 30,000 3921220172013
18.02.2013 reg. 13.02.2013 EVELINA ANESTI JORGJI no category MATERIALE FAT.291 ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE 18,204 3221220172013
18.02.2013 reg. 15.02.2013 ELIPS 94 no category USHQIME FAT.17 DT.09.11.12 ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE 41,952 4521220172013
18.02.2013 reg. 15.02.2013 ELIPS 94 no category USHQIME FAT.41,5,1,27,2,6 DETYRIME 2012 ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE 455,526 45/121220172013
18.02.2013 reg. 13.02.2013 DEGA E TATIM TAKSAVE - KORCE no category TATIM NE BURIM ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE 9,220 4221220172013
18.02.2013 reg. 13.02.2013 BLEDAR FOLLAJ no category MATERIALE ELEKTRIKE & HIDRAULIKE FAT.71,71/1,62,62/1,81,81/1 ND.SHERBIMEVE MBESHTETSE E ARSIMIT KORCE 175,030 2621220172013
18.02.2013 reg. 13.02.2013 BLE-ALB no category TUBA,QYNGJE,BRYLA SOBE FAT.27.10.2012 ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE 149,577 3321220172013
18.02.2013 reg. 13.02.2013 BANKA CREDINS no category POZIME K.LEGO,M.TOMORI ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE (2122017) 19,980 4121220172013
18.02.2013 reg. 13.02.2013 BANKA CREDINS no category KRIJIMTARI PER FESTAT E FUNDVITIT, ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE (2122017) 63,000 3821220172013
18.02.2013 reg. 15.02.2013 ARBIN-06 no category MATERIALE PASTRIMI FAT.43 DT.15.10.12,49 DT.30.10.12 ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE 234,720 2521220172013
18.02.2013 reg. 18.02.2013 ALBTELEKOM SH.A. no category TELEFON JANAR NR.KLIENTI 1392089718,1445692070 ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE 139,418 4421220172013
Showing 5,376–5,400 of 5,665 213 214 215 216 217 218 219 …227