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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

Beneficiary	Payments	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

Category	Payments	Value, 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
20.02.2012 reg. 17.02.2012	SEKTORI I TATIMEVE TE TJERA BERAT	no category pagese per sektorin e tatimeve,tatim page muaj Janar nga Qendra Lira 2102020	66,555	1021020202012
02.02.2012 reg. 02.02.2012	RAIFFEISEN BANK SH.A	no category pagese per pagat e punonjesve muaj janar nga Qendra Lira 2102020	577,737	821020202012