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Q.Form. Profes. Elbasan (0808)

Code 1012131

62.9 mValue, lekë
269Payments
27Beneficiaries
04.2024 – 11.2025Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA E TIRANES 43 21,937,115
Banka OTP Albania 45 15,920,662
BANKA KOMBETARE TREGTARE 42 5,238,584
RAIFFEISEN BANK SH.A 22 3,280,626
BAHITI-G 19 2,879,109
MENI 1 2,551,213
CRF 5 1,997,568
EB-2000 11 1,036,296
HERJOL XHAGOLLI 1 1,006,800
BANKA CREDINS 16 1,006,041

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 59 20,278,877
Paga neto per punonjesit e miratuar ne organike 60 14,731,804
Te tjera paga me kontrate 37 12,020,007
Shpenzime per mirembajtjen e objekteve specifike 1 2,551,213
Sherbime te sigurimit dhe ruajtjes 18 2,048,709
Shpenzime per te tjera materiale dhe sherbime operative 4 2,003,534
Sherbime te pastrimit dhe gjelberimit 19 1,863,968
Furnizime dhe sherbime me ushqim per mencat 2 1,638,288

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

269 payments
Executed Beneficiary Expense category Amount Invoice
03.05.2024 reg. 02.05.2024 BANKA KOMBETARE TREGTARE Te tjera paga me kontrate 2024 Qendra e Form Profesional Elbasan paga me permbledhse kontrat nr,punonjesish 3 78,296 5810121312024
03.05.2024 reg. 02.05.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2024 Qendra e Form Profesional Elbasan paga me permbledhse nr,punonjesish 2 112,870 5410121312024
03.05.2024 reg. 02.05.2024 BANKA E TIRANES Te tjera paga me kontrate 2024 Qendra e Form Profesional Elbasan paga me permbledhse nr,punonjesish kontrat 25 773,831 5610121312024
03.05.2024 reg. 02.05.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2024 Qendra e Form Profesional Elbasan paga me permbledhse nr,punonjesish 3 200,714 5310121312024
25.04.2024 reg. 24.04.2024 BAHITI-G Sherbime te sigurimit dhe ruajtjes 2024 Qendra e Form Profesional Elbasan shpenzime roje U-prokurimi nr,169/3 dt.26.02.2024 kontrat nr.169/7dt04.03.2024njoftim fitue... 118,576 5110121312024
24.04.2024 reg. 23.04.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2024 Qendra e Form Profesional Elbasan posta fature nr.173/2024 dt.02.04.2024 895 4810121312024
24.04.2024 reg. 23.04.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2024 Qendra e Form Profesional Elbasan posta fature nr.95/2024 dt.14.03.2024 1,460 4410121312024
24.04.2024 reg. 23.04.2024 ONE ALBANIA Sherbime telefonike 2024 Qendra e Form Profesional Elbasan telefon fature nr.403404/2024 dt.04.04\024 1,920 4710121312024
24.04.2024 reg. 23.04.2024 ONE ALBANIA Sherbime telefonike 2024 Qendra e Form Profesional Elbasan telefon fature nr.317739/2024 dt.05.03.2024 1,920 4310121312024
24.04.2024 reg. 23.04.2024 EB-2000 Sherbime te pastrimit dhe gjelberimit 2024 Qendra e Form Profesional Elbasan shpenzime pastrimi u-p nr,119 dt.07.02.2024 njoftim fituesi kontrate 127 dt.12.02.2024 situ... 112,032 5010121312024
24.04.2024 reg. 23.04.2024 EB-2000 Sherbime te pastrimit dhe gjelberimit 2024 Qendra e Form Profesional Elbasan shpenzime pastrimi u-p nr,119 dt.07.02.2024 njoftim fituesi kontrate 127 dt.12.02.2024 situ... 56,016 4910121312024
24.04.2024 reg. 23.04.2024 AD OIL Karburant dhe vaj 2024 Qendra e Form Profesional Elbasan karburant u-p nr,151 dt.19.02.2024 njoftim fituesi kontrat 168 dt.26.02.2024 procesverbal 1... 358,878 4610121312024
11.04.2024 reg. 09.04.2024 RAIFFEISEN BANK SH.A Te tjera paga me kontrate 2024 Qendra e Form Profesional Elbasan paga me permbledhse nr,punonjesish 3 55,846 4010121312024
11.04.2024 reg. 09.04.2024 Banka OTP Albania Te tjera paga me kontrate 2024 Qendra e Form Profesional Elbasan paga me permbledhse nr,punonjesish 7 263,821 3810121312024
11.04.2024 reg. 09.04.2024 BANKA KOMBETARE TREGTARE Te tjera paga me kontrate 2024 Qendra e Form Profesional Elbasan paga me permbledhse nr,punonjesish 2 30,387 4110121312024
11.04.2024 reg. 09.04.2024 BANKA E TIRANES Te tjera paga me kontrate 2024 Qendra e Form Profesional Elbasan paga me permbledhse nr,punonjesish 23 662,960 3910121312024
09.04.2024 reg. 08.04.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2024 Qendra e Form Profesional Elbasan paga me permbledhse nr,punonjesish 5 342,538 3510121312024
09.04.2024 reg. 08.04.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2024 Qendra e Form Profesional Elbasan paga me permbledhse nr,punonjesish 2 112,870 3610121312024
09.04.2024 reg. 08.04.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2024 Qendra e Form Profesional Elbasan paga me permbledhse nr,punonjesish 3 200,714 3710121312024
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