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Q.Form. Profes. Elbasan (0808)

Code 1004227

39.6 mValue, lekë
161Payments
25Beneficiaries
12.2025 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
3.5 m 2025 16 36.1 m 2026 145

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA E TIRANES 23 11,915,035 see the payments
Banka OTP Albania 23 8,887,790 see the payments
BANKA KOMBETARE TREGTARE 23 5,880,841 see the payments
RAIFFEISEN BANK SH.A 12 3,747,256 see the payments
GJL Construction SHPK 2 1,200,000 see the payments
BAHITI-G 10 1,163,531 see the payments
UNIVERSAL SH.P.K 1 872,400 see the payments
Ina Muca 1 864,000 see the payments
BANKA CREDINS 12 843,414 see the payments
MARJO - MONDI 8 813,384 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 63 22,536,855
Paga neto per punonjesit e miratuar ne organike 33 8,702,107
Sherbime te sigurimit dhe ruajtjes 10 1,163,531
Sherbime te pastrimit dhe gjelberimit 11 1,022,511
Shpenzime per mirembajtjen e objekteve specifike 1 872,400
Shpenzime per te tjera materiale dhe sherbime operative 1 864,000
Shpenzime per mirembajtjen e objekteve ndertimore 2 840,000
Furnizime dhe sherbime me ushqim per mencat 1 780,000

Payments by Q.Form. Profes. Elbasan (0808)

161 payments
Executed Beneficiary Expense category Amount Invoice
30.10.2026 reg. 29.10.2026 CRF Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2026 Qendra e Form Profesional, Blerje Instalim Kondicineresh, Ur Prok Nr.799/4 dt.21.09.2026, Ft Of nr.799/6 dt.22.09.2026 Njof fit REF 00692-09 dt 23.09.2026, Kontr nr.829 dt.01.10.2026, Fat nr.68 + Fl hy nr.22+PVMD nr.799/7 dt.01.10.2026 614,580 15710042272026
28.10.2026 reg. 27.10.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 2026 Qendra e Formimit Profesional, Shpenzime Udhetim Dieta, Urdher Titullari nr.906 dt.23.10.2026, Listepagese e bankes dt.23.10.2026, me permbledhese QFP , sipas shkreses nr.850 dt.07.10.2026 12,800 15410042272026
28.10.2026 reg. 27.10.2026 Banka OTP Albania Udhetim i brendshem 2026 Qendra e Formimit Profesional, Shpenzime Udhetim Dieta, Urdher Titullari nr.906 dt.23.10.2026, Listepagese e bankes dt.23.10.2026, me permbledhese QFP Elbasan, sipas shkreses nr.850 dt.07.10.2026 89,600 15210042272026
28.10.2026 reg. 27.10.2026 BANKA E TIRANES Udhetim i brendshem 2026 Qendra e Formimit Profesional, Shpenzime Udhetim Dieta, Urdher Titullari nr.906 dt.23.10.2026, Listepagese e bankes dt.23.10.2026, me permbledhese QFP , sipas shkreses nr.850 dt.07.10.2026 25,600 15310042272026
28.10.2026 reg. 27.10.2026 BANKA CREDINS Udhetim i brendshem 2026 Qendra e Formimit Profesional, Shpenzime Udhetim Dieta, Urdher Titullari nr.906 dt.23.10.2026, Listepagese e bankes dt.23.10.2026, me permbledhese QFP Elbasan 12,800 15610042272026
28.10.2026 reg. 27.10.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2026 Qendra e Formimit Profesional, Shpenzime Udhetim Dieta, Urdher Titullari nr.906 dt.23.10.2026, Listepagese e bankes dt.23.10.2026, me permbledhese QFP Elbasan 51,200 15510042272026
23.10.2026 reg. 22.10.2026 BAHITI-G Sherbime te sigurimit dhe ruajtjes 2026 Qendra e Form Profesional , Shpenz Sherbim Roje , Urdh Prok nr.210/3 dt. 23.02.2026, Kontrate nr.210/7 dt. 02.03.2026, Njof Fituesi dt.25.02.2026, Fat nr. 821 dt. 29.09.2026, Prc Ver kryerje sherb dt 30.09.2026 118,133 15010042272026
22.10.2026 reg. 21.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026 Qendra e Formimit Profesional, Shpenzime Postare Shtator 2026, Fat nr. 716 dt.02.10.2026 1,250 14910042272026
22.10.2026 reg. 21.10.2026 MARJO - MONDI Sherbime te pastrimit dhe gjelberimit 2026 Qendra e Form Profesional , Shpenz Pastrimi Shtator 2026, Urdh Prok nr.43/1 dt. 19.01.2026, Kontrate nr.58 dt. 26.01.2026,Ftes Ofert nr.43/5 dt.19.01.2026, NJof Fit dt.21.01.2026 , Fat nr.85 dt.28.09.2026 101,673 14810042272026
22.10.2026 reg. 21.10.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 2026 Qendra e Formimit Profesional, Shpenzime Uji Shtator 2026, Fat nr. 2609-E27385-1, 2609-E27384-1 dt.01.10.2026, Kontrate E27385, E27384 2,880 15110042272026
06.10.2026 reg. 05.10.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026 Qendra e Formimit Profesional, Paga Shtator 2026 punonjesit me kontrate , Listepagese e bankes dt.02.10.2026, Permbledhese borderoje dt. 02.10.2026, 266,470 14610042272026
06.10.2026 reg. 05.10.2026 Banka OTP Albania Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026 Qendra e Formimit Profesional, Paga Shtator 2026 punonjesit me kontrate , Listepagese e bankes dt.02.10.2026, Permbledhese borderoje Shtator 2026, 561,013 14210042272026
06.10.2026 reg. 01.10.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Salary of Qendra e Formimit Profesional Publik Elbasan 1004227RQP2609U02 158,527 1004227RQP2609U02
06.10.2026 reg. 01.10.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Salary of Qendra e Formimit Profesional Publik Elbasan 1004227RQP2609U01 340,617 1004227RQP2609U01
06.10.2026 reg. 05.10.2026 BANKA E TIRANES Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026 Qendra e Formimit Profesional, Paga Shtator 2026 punonjesit me kontrate, Listepagese e bankes dt.02.10.2026, Permbledhese borderoje 02.10. 2026 939,557 14310042272026
06.10.2026 reg. 05.10.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026 Qendra e Formimit Profesional, Paga Shtator 2026 punonjesit me kontrate, Listepagese e bankes dt.02.10.2026, Permbledhese borderoje Shtator 2026, 376,198 14510042272026
06.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Salary of Qendra e Formimit Profesional Publik Elbasan 1004227RQP2609U03 307,414 1004227RQP2609U03
06.10.2026 reg. 05.10.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026 Qendra e Formimit Profesional, Paga Shtator 2026 punonjesit me kontrate, Listepagese e bankes dt.02.10.2026, Permbledhese borderoje Shtator 2026 78,487 14410042272026
29.09.2026 reg. 28.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026 Qendra e Formimit Profesional, Shpenzime Postare Gusht 2026 , Fat nr. 643 dt.03.09.2026 1,440 13810042272026
29.09.2026 reg. 28.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026 Qendra e Formimit Profesional, Shpenzime Energjie , Fat nr.260827132067 dt.27.08.2026, Kontrate nr A 033732 59,236 13610042272026
29.09.2026 reg. 28.09.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 2026 Qendra e Formimit Profesional, Shpenzime Uji Gusht 2026, Fat nr. E27384-1, E27385-1, dt.03.09.2026, Kontrate E27385, E27384 2,880 13710042272026
08.09.2026 reg. 04.09.2026 BAHITI-G Sherbime te sigurimit dhe ruajtjes 2026 Qendra e Form Profesional , Shpenz Roje , Urdh Prok nr.210/3 dt. 23.02.2026, Kontrate nr.210/7 dt. 02.03.2026, Njof Fituesi dt.25.02.2026, Fat nr. 721 dt.31.08.2026,Pr Verb Kryerje Sherbimi dt.31.08.2026 118,133 13410042272026
08.09.2026 reg. 04.09.2026 MARJO - MONDI Sherbime te pastrimit dhe gjelberimit 2026 Qendra e Form Profesional , Shpenz Pastrimi,Urdh Prok nr.43/1 dt. 19.01.2026,Kontrate nr.58 dt. 26.01.2026, Ftes Ofert nr.43/5 dt.19.01.2026, NJof Fituesi dt.21.01.2026, Fte Ofert Nr.43/5 dt.19.01.2026,Fat nr.74 dt.28.08.2026, 101,673 13510042272026
03.09.2026 reg. 02.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2026 Qendra e Formimit Profesional, Paga Gusht 2026 organika, Listepagese e bankes dt.01.09.2026, Permbledhese borderoje Gusht 2026, Nr i punonjesve 4 340,617 12510042272026
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026 Qendra e Formimit Profesional, Paga Gusht 2026 organika, Listepagese e bankes dt.01.09.2026, Permbledhese borderoje Gusht 2026, Nr i punonjesve 4 301,252 12710042272026
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