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Qendra Ekonomike e Arsimit (0707)

Code 2107008

4.8 bnValue, lekë

6,215Payments

235Beneficiaries

02.2012 – 09.2026Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	657	932,183,784
Banka OTP Albania	238	793,218,106
BANKA KOMBETARE TREGTARE	467	651,945,971
INTESA SANPAOLO BANK ALBANIA	293	651,813,110
Sinani Trading	571	218,960,187
FURNIZUESI I SHERBIMIT UNIVERSAL	221	196,396,612
Gjergj Buça	42	193,625,651
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	111	102,578,844
M. B. KURTI	167	97,876,548
BANKA SOCIETE GENERALE ALBANIA	40	97,645,410

What it was spent on

By value

Category	Payments	Value, lekë
Paga neto per punonjesit e miratuar ne organike	951	2,772,616,182
Furnizime dhe sherbime me ushqim per mencat	1,937	584,695,783
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim	246	345,990,783
Elektricitet	417	331,705,059
Te tjera transferta tek individet	393	186,691,265
Uje	186	84,599,468
Karburant dhe vaj	54	65,592,365
Furnizime dhe materiale te tjera zyre dhe te pergjishme	102	38,824,194

Payments by Qendra Ekonomike e Arsimit (0707)

6,215 payments

Executed	Beneficiary	Expense category	Amount	Invoice
28.02.2012 reg. 23.02.2012	LEL	no category 2107008 QEA BLERJE USHQIME	2,123,263	1821070082012
28.02.2012 reg. 23.02.2012	LEL	no category 2107008 QEA BLERJE USHQIME	200,000	18/121070082012
21.02.2012 reg. 20.02.2012	VLADIMIR TATI	no category 2107008 QEA BLERJE MATERIALE	45,900	1521070082012
21.02.2012 reg. 15.02.2012	SH. A. UJESJELLES KANALIZIME DURRES	no category 2107008 QEA SHPENZIME UJE	596,343	1121070082012
21.02.2012 reg. 20.02.2012	PANDELI KARDHASHI	no category 2107008 QEA BLERJE MATERIALE	107,200	1721070082012
21.02.2012 reg. 15.02.2012	M. B. KURTI	no category 2107008 QEA BLERJE DRU ZJARRI	2,273,148	1021070082012
21.02.2012 reg. 15.02.2012	CEZ SHPERNDARJE	no category 2107008 QEA ENERGJI ELEKTRIKE	3,461,684	13/121070082012
21.02.2012 reg. 15.02.2012	BANKA E TIRANES	no category 2107008 QEA BLERJE MATERIALE	10,000	1421070082012
21.02.2012 reg. 15.02.2012	ALBTELEKOM SH.A.	no category 2107008 QEA SHPENZIME TELEFONI	312,895	1221070082012
16.02.2012 reg. 10.02.2012	SIAL	no category 2107008 QEA BLERJE GAZ	569,417	8/121070082012
16.02.2012 reg. 10.02.2012	POSTA SHQIPTARE SH.A	no category 2107008 QEA SHERBIM ARKETIM KUOTE	79,738	921070082012
16.02.2012 reg. 09.02.2012	LEL	no category 2107008 QEA BLERJE USHQIME	932,408	721070082012
13.02.2012 reg. 10.02.2012	DEGA TATIM TAKSA DURRES	no category 2107008 QEA RAP JANAR 2012	233,519	821070082012
13.02.2012 reg. 10.02.2012	DEGA TATIM TAKSA DURRES	no category 2107008 QEA SIG SHOQ JANAR 2012	318,661	721070082012
13.02.2012 reg. 10.02.2012	DEGA TATIM TAKSA DURRES	no category 2107008 QEA SIG SHOQ JANAR 2012	475,148	7/121070082012