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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

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

269 payments
Executed Beneficiary Expense category Amount Invoice
05.12.2024 reg. 04.12.2024 BANKA E TIRANES Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2024 Qendra e Form Profesional Elbasan paga me kontrat me permbledhse 839,023 17210121312024
05.12.2024 reg. 04.12.2024 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2024 Qendra e Form Profesional Elbasan paga me kontrat permbledhse nr,punonjesish 1 61,205 17310121312024
03.12.2024 reg. 02.12.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2024 Qendra e Form Profesional Elbasan paga sipas liste pageses nr.punonjesish 6 Elena Muca 523,954 16810121312024
03.12.2024 reg. 02.12.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2024 Qendra e Form Profesional Elbasan paga sipas liste pageses nr.punonjesish 1 Elena Muca 115,508 17010121312024
03.12.2024 reg. 02.12.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2024 Qendra e Form Profesional Elbasan paga me permbledhse nr punonjesish 3 226,911 16910121312024
20.11.2024 reg. 19.11.2024 UNIVERSAL SH.P.K Shpenzime per mirembajtjen e objekteve ndertimore 2024 Qendra e Form Profesional Elbasan shpenzime mirmbajtjeu-p nr.655/1 dt09.10.2024 kontrat nr.666 dt16.10.2024 situacion perfund... 953,280 16610121312024
20.11.2024 reg. 19.11.2024 IT GJERGJI KOMPJUTER Kancelari 2024 Qendra e Form Profesional Elbasan shpenzime materiale e kancelari u-p nr.589/2 dt03.09.2024p-v nr.589/6 dt17.09.2024p-v mrr n... 402,000 16710121312024
15.11.2024 reg. 14.11.2024 Kujtim Kecaj Sherbime te tjera 2024 Qendra e Form Profesional Elbasan shpenzime rimbushje fikse u-p nr.615 dtr18.09.2024p-verbal nr615/2 dt20.09.2024 fature nr.5... 72,000 16510121312024
11.11.2024 reg. 08.11.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2024 Qendra e Form Profesional Elbasan posta fature nr749/2024dt.04.11.2024 495 16310121312024
11.11.2024 reg. 08.11.2024 ONE ALBANIA Sherbime telefonike 2024 Qendra e Form Profesional Elbasan telefon fature nr.1204473/2024 dt.04.11.2024 1,920 16410121312024
11.11.2024 reg. 08.11.2024 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 16210121312024
07.11.2024 reg. 06.11.2024 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 16110121312024
06.11.2024 reg. 05.11.2024 RAIFFEISEN BANK SH.A Te tjera paga me kontrate 2024 Qendra e Form Profesional Elbasan paga me kontrat sipas permbledhses 169,715 15810121312024
06.11.2024 reg. 05.11.2024 Banka OTP Albania Te tjera paga me kontrate 2024 Qendra e Form Profesional Elbasan paga sipas liste pageses nr.punonjesish 6 Elena Muca 438,893 15510121312024
06.11.2024 reg. 05.11.2024 BANKA KOMBETARE TREGTARE Te tjera paga me kontrate 2024 Qendra e Form Profesional Elbasan paga kontrat sipas liste pageses nr.punonjesish 3 Elena Muca 42,493 15910121312024
06.11.2024 reg. 05.11.2024 BANKA E TIRANES Te tjera paga me kontrate 2024 Qendra e Form Profesional Elbasan paga me kontrat me permbledhse 1,032,770 15610121312024
06.11.2024 reg. 05.11.2024 BANKA CREDINS Te tjera paga me kontrate 2024 Qendra e Form Profesional Elbasan paga me kontrat permbledhse nr,punonjesish 1 78,487 15710121312024
04.11.2024 reg. 01.11.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2024 Qendra e Form Profesional Elbasan paga sipas liste pageses nr.punonjesish 6 Elena Muca 426,363 15210121312024
04.11.2024 reg. 01.11.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2024 Qendra e Form Profesional Elbasan paga sipas liste pageses nr.punonjesish 1 Elena Muca 77,335 15410121312024
04.11.2024 reg. 01.11.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2024 Qendra e Form Profesional Elbasan paga sipas liste pageses nr.punonjesish 3 Elena Muca 226,911 15310121312024
30.10.2024 reg. 29.10.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 2024 Qendra e Form Profesional Elbasan dieta urdher nr.631 shkresa nr631 dt.27.09.2024 permbledhse e bankes 5,500 15010121312024
30.10.2024 reg. 29.10.2024 Banka OTP Albania Udhetim i brendshem 2024 Qendra e Form Profesional Elbasan dieta urdher sherbimi nr631 shkresa nr631 dt.27.09.2024sipas liste pageses se bankes 33,000 14810121312024
30.10.2024 reg. 29.10.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2024 Qendra e Form Profesional Elbasan dieta urdher nr.631 shkresa nr631 dt.27.09.2024 permbledhse e bankes 5,500 15110121312024
30.10.2024 reg. 29.10.2024 BANKA E TIRANES Udhetim i brendshem 2024 Qendra e Form Profesional Elbasan dieta urdher nr.631 shkresa nr631 dt.27.09.2024 permbledhse e bankes 27,500 14910121312024
21.10.2024 reg. 18.10.2024 CRF Furnizime dhe materiale te tjera zyre dhe te pergjishme 2024 Qendra e Form Profesional Elbasan blere materiale zyre urdher p-nr.613dt16.09.2024p-v 613/3dt17.09.2024prver marrjes ne dorez... 120,000 14710121312024
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