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Administrata Kopshte Cerdhe (0808)

Code 2109008

4.6 bnValue, lekë

6,813Payments

345Beneficiaries

02.2012 – 08.2026Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
BANKA KOMBETARE TREGTARE	876	1,733,228,725
RAIFFEISEN BANK SH.A	464	1,154,189,417
BIKADE SH.P.K	570	178,423,378
BLERIMI SH.P.K	41	162,529,042
UJESJELLLES KANALIZIME ELBASAN	126	100,642,222
FURNIZUESI I SHERBIMIT UNIVERSAL	89	93,501,136
Flamur Asllani	284	92,309,496
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	93	71,581,015
PISHA / TIRANE (K12526207V)	73	71,370,697
UNION BANK SHA	310	56,011,417

What it was spent on

By value

Category	Payments	Value, lekë
Paga neto per punonjesit e miratuar ne organike	1,289	1,378,892,688
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik	34	517,362,526
Furnizime dhe sherbime me ushqim per mencat	1,805	338,288,220
Shtese page per vjetersi ne pune	566	256,581,625
Raporte mjeksore te paguara nga punedhenesi	150	195,160,502
Elektricitet	183	171,015,936
Shtese page per funksionin	380	165,327,559
Uje	210	162,245,600

Payments by Administrata Kopshte Cerdhe (0808)

6,813 payments

Executed	Beneficiary	Expense category	Amount	Invoice
20.02.2012 reg. 17.02.2012	DEGA TATIME ELBASAN	no category Qendra Ek Arsimit K52905220F3EM02Y tat	160,000	23210900832012
20.02.2012 reg. 17.02.2012	DEGA TATIME ELBASAN	no category Qendra Ek Arsimit K52905220F3EM010 sig	34,707	2321090082012
16.02.2012 reg. 09.02.2012	YLLI HATILLARI	no category Qendra Ek Arsimit materiale	164,500	2021090082012
16.02.2012 reg. 09.02.2012	TEFTA SHEHU	no category Qendra Ek Arsimit materiale	70,000	1821090082012
16.02.2012 reg. 09.02.2012	ROLAND KASA	no category Qendra Ek Arsimit ushqime	984,476	2121090082012
16.02.2012 reg. 09.02.2012	PRO CREDIT BANK	no category Qendra Ek Arsimit per Aranit Stafa	16,200	1621090082012
16.02.2012 reg. 09.02.2012	DEGA TATIME ELBASAN	no category Qendra Ek Arsimit tat qera	1,800	1721090082012
16.02.2012 reg. 09.02.2012	BIKADE SH.P.K	no category Qendra Ek Arsimit ushqime	513,563	2221090082012
14.02.2012 reg. 09.02.2012	CEZ SHPERNDARJE	no category 2109008 Qendra Ek Arsimit energji dhjeto	1,057,076	1921090082012
02.02.2012 reg. 02.02.2012	UNION BANK SHA	no category Qendra Ek Arsimit Refije Gjolla 025157410	571,479	1321090082012
02.02.2012 reg. 02.02.2012	UNION BANK SHA	no category Qendra Ek Arsimit Refije Gjolla 025157410	642,188	1221090082012
02.02.2012 reg. 02.02.2012	UNION BANK SHA	no category Qendra Ek Arsimit Refije Gjolla 025157410	20,700	1121090082012
02.02.2012 reg. 02.02.2012	UNION BANK SHA	no category Qendra Ek Arsimit Refije Gjolla 025157410	487,044	1021090082012