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Qendra Lira (0202)

Code 2102020

256 mValue, lekë
1,605Payments
148Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 196 165,661,231
4 S 41 10,339,807
TOMORI 37 9,292,446
BANKA KOMBETARE TREGTARE 82 9,039,844
ARMANDO GEGA 39 7,715,320
M.C.CATERING 25 4,944,495
UJESJELLESI SH.A. 125 4,401,398
FURNIZUESI I SHERBIMIT UNIVERSAL 82 3,940,735
REGLI SH.P.K 15 2,244,096
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 64 2,234,292

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 2 —
Paga neto per punonjesit e miratuar ne organike 293 112,917,614
Furnizime dhe sherbime me ushqim per mencat 167 35,564,676
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 156 6,520,081

Payments by Qendra Lira (0202)

1,605 payments
Executed Beneficiary Expense category Amount Invoice
15.12.2023 reg. 12.12.2023 "GEGA CENTER GKG" Karburant dhe vaj 2102020 qendra lira berat pagese kontrata 1956/12 date 21.07.2023 fatura 6665/2023 dt 05.12.2023 flete hyrja 44 dt 05.12.2023 karb... 146,027 14021020202023
13.12.2023 reg. 12.12.2023 ALBANO LIREZA Ilaçe dhe materiale mjeksore 2102020 qendra lira berat pagese urdher blerje 41 dt 05.12.2023 fat 37/2023 dt 06.12.2023 flete hyrja 45 dt 06.12.2023 pvmd 06.12.... 12,841 14121020202023
06.12.2023 reg. 05.12.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 2102020 qendra lira berat pagese kontrata 335909 fatura 414934 date 01.12.2023 uje 36,091 13621020202023
06.12.2023 reg. 05.12.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2102020 qendra lira berat pagese fatura 186/2023 date 30.11.2023 sherbim postar 355 13721020202023
06.12.2023 reg. 05.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2102020 qendra lira berat pagese kontrata A016449 fatura 14595020 date 30.11.2023 energji eletrike 30,340 134210200202023
06.12.2023 reg. 05.12.2023 Eduart Asllanaj Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102020 qendra lira berat pagese urdher blerje 39 dt 08.11.2023 fatura 02/2023 dt 01.12.2023 flete hyrja 42 dt 01.12.2023 pvmd 01.... 34,700 13921020202023
06.12.2023 reg. 05.12.2023 "BERNET" SH.P.K. Sherbime te tjera 2102020 qendra lira berat pagese urdher blerje 10 date 20.04.2023 kontrata 151 dt 12.05.2023 fatura 330 date 21.11.2023 sherbim in... 9,600 13521020202023
06.12.2023 reg. 05.12.2023 4 S Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese urdher prok 01 dt 12.04.2023 njoftim fitusi 156 dt 16.05.2023 kontrat 176 dt 30.05.2023 fat 825/2... 207,721 13821020202023
04.12.2023 reg. 01.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2102020 qendra lira berat pagese pagat nentor 2023 listepagesa 1,394,429 13221020202023
22.11.2023 reg. 21.11.2023 AGRO-ZANI Te tjera materiale dhe sherbime speciale 2102020 qendra lira berat pagese urdher blerje 38 dt 01.11.2023 fatura 74/2023 dt 13.11.2023 pvmd 13.11.2023 sherbim dezifektimi 18,000 13121020202023
10.11.2023 reg. 09.11.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 2102020 qendra lira berat pagese fatura 379639 date 02.11.2023 kontrata 335909 uje 39,972 12621020202023
10.11.2023 reg. 09.11.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2102020 qendra lira berat pagese fatura 1797/2023 date 31.10.2023 sherbim postar 80 12821020202023
10.11.2023 reg. 09.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2102020 qendra lira berat pagese fatura 13073025 date 08.11.2023 kontrata A016449 energji eletrike 27,702 13021020202023
10.11.2023 reg. 09.11.2023 "BERNET" SH.P.K. Sherbime te tjera 2102020 qendra lira berat pagese urdher blerje 10 dt 20.04.2023 kontrata 151 dt 12.05.2023 fatura 297 dt 24.10.2023 sherbim intern... 9,600 12721020202023
10.11.2023 reg. 09.11.2023 ALBANO LIREZA Ilaçe dhe materiale mjeksore 2102020 qendra lira berat pagese urdher blerje 37 dt 30.10.2023 fatura 33/2023 dt 31.10.2023 flete hyrja 40 dt 31.10.2023 pvmd 31.... 7,871 12921020202023
10.11.2023 reg. 09.11.2023 4 S Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese urdher prokurimi 1 dt 12.04.20223 njoftim fituesi 156 dt 16.05.2023 kontrata 176 dt 30.05.2023vfa... 194,758 12521020202023
03.11.2023 reg. 01.11.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2102020 qendra lira berat pagese pagat tetor 2023 listepagesa 1,384,602 12321020202023
19.10.2023 reg. 17.10.2023 KADRI KOLA Uniforma dhe veshje te tjera speciale 2102020 qendra lira berat pagese urdher blerje 36 dt 25.09.2023 fatura 02/2023 dt 11.10.2023 flete hyrja 38 dt 11.10.2023 pvmd 11.... 64,998 12121020202023
19.10.2023 reg. 18.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2102020 qendra lira berat pagese akt-rakordimi 17.10.2023 per kontraten A016449 energji eletrike 744 122210200202023
13.10.2023 reg. 12.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2102020 qendra lira berat pagese pagat shtator 2023 listepagesa 1,385,059 11121020202023
13.10.2023 reg. 10.10.2023 KRISTI GAS Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese urdher blerje 33 dt 07.09.2023 proces verbali 03.10.2023 fat 01 dt 03.10.2023 flete hyrja 36 dt 0... 31,050 11821020202023
13.10.2023 reg. 10.10.2023 ELVIRA KRISTAQ GJONI Blerje dokumentacioni 2102020 qendra lira berat pagese urdher blerje 35 dt 07.09.2023 fat 15/2023 dt 05.10.2023 flete hyrja 37 dt 05.10.2023 pvmd 05.10.... 63,060 12021020202023
13.10.2023 reg. 10.10.2023 4 S Furnizime dhe sherbime me ushqim per mencat 2102020 qendra lira berat pagese urdher prokurimi 01 dt 12.04.2023 njoftim fituesi 156 prot dt 16.05.2023 kontrata 176 dt 30.05.20... 284,766 11421020202023
11.10.2023 reg. 10.10.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 2102020 qendra lira berat pagese fatura 321663 date 02.10.2023 kontrata 335909 uje 51,614 11621020202023
11.10.2023 reg. 10.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2102020 qendra lira berat pagese fatura 12043134 date 06.10.2023 kontrata A016449 energji elektrike 54,398 11721020202023
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