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Qendra Lira (0202)

Code 2102020

259 mValue, lekë
1,627Payments
150Beneficiaries
02.2012 – 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.
10.5 m 2012 83 11.2 m 2013 60 12.1 m 2014 104 12.2 m 2015 102 13.7 m 2016 121 16.3 m 2017 127 17.2 m 2018 144 19.3 m 2019 154 17.4 m 2020 118 17.7 m 2021 88 18.7 m 2022 110 21.5 m 2023 122 22.9 m 2024 96 24.9 m 2025 101 23.4 m 2026 97

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 197 167,445,394 see the payments
4 S 43 10,977,235 see the payments
TOMORI 37 9,292,446 see the payments
BANKA KOMBETARE TREGTARE 83 9,087,476 see the payments
ARMANDO GEGA 39 7,715,320 see the payments
M.C.CATERING 25 4,944,495 see the payments
UJESJELLESI SH.A. 125 4,401,398 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 84 4,126,138 see the payments
REGLI SH.P.K 15 2,244,096 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 64 2,234,292 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 2 —
Paga neto per punonjesit e miratuar ne organike 295 114,749,409
Furnizime dhe sherbime me ushqim per mencat 169 36,202,104
Shtese page per pune ne turne te dyta dhe te treta 82 14,415,532
Shtese page per vjetersi ne pune 91 12,880,200
Shtese page per funksionin 107 11,798,642
Shtese page per veshtiresi dhe rreziqe 13 8,139,855
Elektricitet 158 6,705,484

Payments by Qendra Lira (0202)

1,627 payments
Executed Beneficiary Expense category Amount Invoice
22.10.2026 reg. 20.10.2026 4 S Furnizime dhe sherbime me ushqim per mencat 2102020 Qendra Lira Berat pagese urdher prokurim 01 dt 21.06.2026 njoftim fituesi 201 prot date 15.06.2026 kontrata 235 dt 13.07.2... 361,758 11021020202026
22.10.2026 reg. 20.10.2026 KELA - CO Te tjera materiale dhe sherbime speciale 2102020 Qendra Lira Berat pagese urdher blerje 36 dt 07.09.2026 fatura 3737 dt 25.09.2026 flete hyrja 37 dt 25.09.2026 pvmd 25.09.... 45,500 10621020202026
21.10.2026 reg. 20.10.2026 ALBANO LIREZA Ilaçe dhe materiale mjeksore 2102020 Qendra Lira Berat pagese urdher blerje 40 dt 17.09.2026 fatur 40/2026 dt 15.10.2026 flete hyrja 39 dt 15.10.2026 pvmd 15.1... 15,763 10921020202026
20.10.2026 reg. 19.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2102020 Qendra Lira Berat pagese fatura 755/2026 date 01.10.2026 sherbim postar 170 10521020202026
20.10.2026 reg. 19.10.2026 BERNET SH.P.K. Sherbime te tjera 2102020 Qendra Lira Berat pagese urdher blerje 07 dt 24.04.2026 kontrata 165 dt 14.05.2026 fatura 293/2026 dt 30.09.2026 sherbim i... 9,600 10721020202026
20.10.2026 reg. 19.10.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 2102020 Qendra Lira Berat pagese fatura 393675 date 01.10.2026 kontrata A 335909 uje 45,994 10421020202026
20.10.2026 reg. 19.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2102020 Qendra Lira Berat pagese fatura 13116500 date 08.10.2026 kontrata A 016449 energji elektrike 16,732 10821020202026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2102020 Qendra Lira Berat pagese pagat shtator 2026 listepagesa 1,784,163 10121020202026
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2102020 Qendra Lira Berat pagese pagat shtator 2026 listepagesa 47,632 10221020202026
30.09.2026 reg. 29.09.2026 ANI VRUSHO Te tjera materiale dhe sherbime speciale 2102020 Qendra Lira Berat pagese urdher blerje 34 dt 04.09.2026 fatura 08/2026 dt 22.09.2026 flete hyrja 36 dt 22.09.2026 pvmd 22.... 9,500 9821020202026
30.09.2026 reg. 29.09.2026 Mobileri SALILLARI Furnizime dhe materiale te tjera zyre dhe te pergjishme 2102020 Qendra Lira Berat pagese urdher blerje 32 dt 02.09.2026 fatura 05/2026 dt 16.09.2026 flet hyrja 34 dt 16.09.2026 pvmd 16.0... 99,960 9921020202026
28.09.2026 reg. 24.09.2026 CENO I-D Furnizime dhe materiale te tjera zyre dhe te pergjishme 2102020 Qendra Lira Berat 2102020 blerje materiale didaktike bashkelidhur kerkese blerja dt 01.09.2026 ,ub nr 29 dt 01.09.2026 ft... 32,998 10021020202026
25.09.2026 reg. 24.09.2026 ALBANO LIREZA Te tjera materiale dhe sherbime speciale 2102020 Qendra Lira Berat pagese blerje artikuj per kutine e urgjences bashkelidhur kerkese per blerje dt 04.09.2026 ub nr 33 dt 0... 22,084 9721020202026
21.09.2026 reg. 17.09.2026 GEGA CENTER GKG Karburant dhe vaj 2102020 Qendra Lira pagese kontrata 1856/12 dt 21.07.2023 fatura 3958/2026 dt 17.08.2026 flete hyrja 29 dt 17.08.2026 pvmd 17.08.2... 64,500 86210200202026
17.09.2026 reg. 15.09.2026 4 S Furnizime dhe sherbime me ushqim per mencat 2102020 Qendra Lira Berat pagese urdher prok 01 dt 21.05.2026 njoftim fitues 201 dt 15.06.2026 kontrata 235 dt 13.07.2026 fat 1870... 275,670 9621020202026
14.09.2026 reg. 11.09.2026 ANI VRUSHO Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2102020 Qendra Lira Berat pagese urdher blerje 28 dt 06.08.2026 fatura 05/2026 dt 24.08.2026 flet hyrja 30 dt 24.08.2026 pvmd 24.0... 72,000 9221020202026
14.09.2026 reg. 11.09.2026 AGRO-ZANI Te tjera materiale dhe sherbime speciale 2102020 Qendra Lira Berat pagese urdher blerje 20 dt 24.07.2026 fatura 1423/2026 dt 30.07.2026 flete hyrja 27 dt 30.07.2026 pvmd 3... 44,800 8521020202026
14.09.2026 reg. 11.09.2026 BERNET SH.P.K. Sherbime te tjera 2102020 Qendra Lira Berat pagese urdher blerje 07 dt 24.04.2026 kontrata 165 dt 14.05.2026 fatura 266/2026 dt 31.08.2026 sherbim i... 9,600 9421020202026
14.09.2026 reg. 11.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2102020 Qendra Lira Berat pagese fatura 11762198 date 09.09.2026 kontrata A016449 energji elektrike gusht 2026 168,671 9521020202026
08.09.2026 reg. 04.09.2026 Mobileri SALILLARI Shpenz. per rritjen e AQT - te tjera paisje zyre 2102020 Qendra Lira Berat pagese urdher blerje 27 dt 06.08.2026 fatura 04/2026 dt 26.08.2026 flete hyrja 31 dt 26.08.2026 pvmd 26.... 99,400 9121020202026
08.09.2026 reg. 04.09.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 2102020 Qendra Lira Berat pagese fatura 368600 date 01.09.2026 kontrata 335909 uji korrik 2026 44,098 9321020202026
08.09.2026 reg. 04.09.2026 BERNET SH.P.K. Sherbime te tjera 2102020 Qendra Lira Berat pagese urdher blerje 07 dt 24.04.2026 kontrata 165 dt 14.05.2026 fatura 236/2026 dt 29.07.2026 sherbim i... 9,600 8221020202026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2102020 Qendra Lira Berat pagese pagat gusht 2026 listepagesa 1,775,504 8821020202026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2102020 Qendra Lira Berat pagese pagat gusht 2026 listepagesa 47,780 8921020202026
02.09.2026 reg. 31.08.2026 Atlantik - Shoqeri Sigurimesh Shpenzimet e siguracionit te mjeteve te transportit 2102020 Qendra Lira Berat pagese urdher blerje 25 dt 06.08.2026 fatura 50145/2026 dt 06.08.2026 police sigurimi 8762660 dt 06.08.2... 28,180 7821020202026
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