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Qendra Ekonomike Arsimit (0202)

Code 2102005

2.5 bnValue, lekë
5,552Payments
283Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 544 1,485,087,940
BANKA KOMBETARE TREGTARE 371 125,116,204
INTESA SANPAOLO BANK ALBANIA 257 66,421,982
M. B. KURTI 113 54,643,636
BANKA CREDINS 240 52,009,621
Banka OTP Albania 175 50,476,038
BANKA SOCIETE GENERALE ALBANIA 144 43,994,834
4 S 33 41,643,330
UJESJELLESI SH.A. 158 41,074,994
Sinani Trading 46 37,575,664

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per pune jashte orarit 7 —
Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1 —
Shtese page per punonjesit qe rregullohen me akte te veçanta 1 —
Paga neto per punonjesit e miratuar ne organike 1,320 1,198,647,699
Furnizime dhe sherbime me ushqim per mencat 637 177,893,205
Shtese page per vjetersi ne pune 472 151,447,677
Shtese page per kualifikimin 219 98,886,545
Shtese page per veshtiresi dhe rreziqe 217 82,757,348

Payments by Qendra Ekonomike Arsimit (0202)

5,552 payments
Executed Beneficiary Expense category Amount Invoice
17.05.2024 reg. 16.05.2024 BANKA CREDINS Bursa 2102005 dr.ek.arsimit berat pagese bursa per nxenesit fitues per periudhen shtator 2023-prill 2024 urdher per pagese 16.05.2024 ve... 139,688 14921020052024
17.05.2024 reg. 16.05.2024 BANKA AMERIKANE E INVESTIMEVE SHA Bursa 2102005 dr.ek.arsimit berat pagese bursa per nxenesit fitues per periudhen shtator 2023-prill 2024 urdher per pagese 16.05.2024 ve... 109,800 15221020052024
14.05.2024 reg. 13.05.2024 RAIFFEISEN BANK SH.A Shpenzime per honorare 2102005 dr.ek.arsimit berat pagese instruktoret e QKF berat prill 2024 listepagesa 110,670 13721020052024
14.05.2024 reg. 13.05.2024 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 2102005 dr.ek.arsimit berat pagese instruktoret e QKF berat prill 2024 listepagesa 9,690 13821020052024
14.05.2024 reg. 13.05.2024 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Shtese page per funksionin 2102005 dr.ek.arsimit berat pagese kuotata e sindikates prill 2024 urdher per pagese 09.05.2024 kontrata kolektive 11.10.2020 9,500 14121020052024
14.05.2024 reg. 13.05.2024 BANKA KOMBETARE TREGTARE Shpenzime per honorare 2102005 dr.ek.arsimit berat pagese instruktoret e QKF berat prill 2024 listepagesa 2,550 13921020052024
14.05.2024 reg. 13.05.2024 BANKA CREDINS Shpenzime per honorare 2102005 dr.ek.arsimit berat pagese instruktoret e QKF berat prill 2024 listepagesa 2,550 14021020052024
03.05.2024 reg. 02.05.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2102005 dr.ek.arsimit berat pagese pagat prill 2024 listepagesa 310,906 13221020052024
03.05.2024 reg. 02.05.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2102005 dr.ek.arsimit berat pagese pagat prill 2024 listepagesa 11,795,016 12621020052024
03.05.2024 reg. 02.05.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2102005 dr.ek.arsimit berat pagese pagat prill 2024 listepagesa 610,136 12921020052024
03.05.2024 reg. 02.05.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2102005 dr.ek.arsimit berat pagese pagat prill 2024 listepagesa 690,778 12821020052024
03.05.2024 reg. 02.05.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2102005 dr.ek.arsimit berat pagese pagat prill 2024 listepagesa 1,319,048 12721020052024
03.05.2024 reg. 02.05.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2102005 dr.ek.arsimit berat pagese pagat prill 2024 listepagesa 85,449 13021020052024
03.05.2024 reg. 02.05.2024 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Paga neto per punonjesit e miratuar ne organike 2102005 dr.ek.arsimit berat pagese pagat prill 2024 listepagesa 160,444 13321020052024
03.05.2024 reg. 02.05.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2102005 dr.ek.arsimit berat pagese pagat prill 2024 listepagesa 687,885 13121020052024
02.05.2024 reg. 29.04.2024 PRONTO GAZ Sherbime te tjera 2102005 dr.ek.arsimit berat pagese urdher blerje 8 dt 16.04.2024 fatura 402/2024 dt 19.04.2024 pvmd 246/1 dt 19.04.2024 mirrembajt... 117,600 12221020052024
30.04.2024 reg. 29.04.2024 SIGAL UNIQA Group AUSTRIA Shpenzimet e siguracionit te mjeteve te transportit 2102005 dr.ek.arsimit berat pagese urdher blerje 6 dt 28.03.2024 fatura 116/2024 dt 12.04.2024 police sigurimi 973 dt 12.04.2024 s... 28,156 12121020052024
30.04.2024 reg. 29.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2102005 dr.ek.arsimit berat pagese faturat e muajit mars 2024 energji eletrike 149,060 12521020052024
30.04.2024 reg. 29.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2102005 dr.ek.arsimit berat pagese faturat e muajit mars 2024 energji eletrike 305,332 12421020052024
30.04.2024 reg. 29.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2102005 dr.ek.arsimit berat pagese faturat e muajit mars 2024 energji eletrike 59,050 12321020052024
29.04.2024 reg. 26.04.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 2102005 dr.ek.arsimit berat pagese faturat e ujit mars 2024 131,908 11821020052024
29.04.2024 reg. 26.04.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 2102005 dr.ek.arsimit berat pagese faturat e ujit mars 2024 272,530 11721020052024
29.04.2024 reg. 26.04.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 2102005 dr.ek.arsimit berat pagese faturat e ujit mars 2024 24,005 11621020052024
26.04.2024 reg. 25.04.2024 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambjentesh 2102005 dr.ek.arsimit berat pagese kontrate qeraje uji dhe ambienti 3,4,12,9 date 03.01.2024 urdher per pagese 24.04.2024 janar-ma... 56,100 11121020052024
26.04.2024 reg. 25.04.2024 Banka OTP Albania Shpenzime per qiramarrje ambjentesh 2102005 dr.ek.arsimit berat pagese kontrate qeraje uji dhe ambienti 5 dhe 10 date 03.01.2024 urdher per pagese 24.04.2024 janar-ma... 33,150 11521020052024
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