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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
BeneficiaryPaymentsValue, 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
CategoryPaymentsValue, 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
07.07.2026 reg. 06.07.2026 Sinani Trading Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Fruta perime, UP nr 2247 dt 05.05.2025, MK 2247/11 dt 24.06.2025, NJK 2247/26 d... 35,760 41721090082026
07.07.2026 reg. 06.07.2026 Sinani Trading Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Fruta perime, UP nr 2247 dt 05.05.2025, MK 2247/11 dt 24.06.2025, NJK 2247/26 d... 106,944 41621090082026
07.07.2026 reg. 06.07.2026 Sinani Trading Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Fruta perime, UP nr 2247 dt 05.05.2025, MK 2247/11 dt 24.06.2025, NJK 2247/26 d... 30,312 41521090082026
07.07.2026 reg. 06.07.2026 Sinani Trading Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Fruta perime, UP nr 2247 dt 05.05.2025, MK 2247/11 dt 24.06.2025, NJK 2247/26 d... 112,584 41421090082026
07.07.2026 reg. 06.07.2026 Sinani Trading Furnizime dhe sherbime me ushqim per mencat 2109008 Dr.Pergj Arsimit Parauniversitar Blerje Bulmet, UP 2247 dt 05.05.2025, MK 2247/12 dt 24.06.2025, FNJK nenshkr 2247/28 dt 0... 23,400 41321090082026
07.07.2026 reg. 06.07.2026 Sinani Trading Furnizime dhe sherbime me ushqim per mencat 2109008 Dr.Pergj Arsimit Parauniversitar Blerje Bulmet, UP 2247 dt 05.05.2025, MK 2247/12 dt 24.06.2025, FNJK nenshkr 2247/28 dt 0... 21,000 41121090082026
07.07.2026 reg. 06.07.2026 Sinani Trading Furnizime dhe sherbime me ushqim per mencat 2109008 Dr.Pergj Arsimit Parauniversitar Blerje Bulmet, UP 2247 dt 05.05.2025, MK 2247/12 dt 24.06.2025, FNJK nenshkr 2247/28 dt 0... 33,900 41021090082026
07.07.2026 reg. 06.07.2026 Sinani Trading Furnizime dhe sherbime me ushqim per mencat 2109008 Dr.Pergj Arsimit Parauniversitar Blerje Bulmet, UP 2247 dt 05.05.2025, MK 2247/12 dt 24.06.2025, FNJK nenshkr 2247/28 dt 0... 48,600 40921090082026
07.07.2026 reg. 06.07.2026 Sinani Trading Furnizime dhe sherbime me ushqim per mencat 2109008 Dr.Pergj Arsimit Parauniversitar Blerje Bulmet, UP 2247 dt 05.05.2025, MK 2247/12 dt 24.06.2025, FNJK nenshkr 2247/28 dt 0... 4,440 40821090082026
07.07.2026 reg. 06.07.2026 Sinani Trading Furnizime dhe sherbime me ushqim per mencat 2109008 Dr.Pergj Arsimit Parauniversitar Blerje Bulmet, UP 2247 dt 05.05.2025, MK 2247/12 dt 24.06.2025, FNJK nenshkr 2247/28 dt 0... 28,800 40721090082026
07.07.2026 reg. 06.07.2026 Sinani Trading Furnizime dhe sherbime me ushqim per mencat 2109008 Dr.Pergj Arsimit Parauniversitar Blerje Bulmet, UP 2247 dt 05.05.2025, MK 2247/12 dt 24.06.2025, FNJK nenshkr 2247/28 dt 0... 27,000 40621090082026
07.07.2026 reg. 06.07.2026 Sinani Trading Furnizime dhe sherbime me ushqim per mencat 2109008 Dr.Pergj Arsimit Parauniversitar Blerje Bulmet, UP 2247 dt 05.05.2025, MK 2247/12 dt 24.06.2025, FNJK nenshkr 2247/28 dt 0... 48,600 40521090082026
07.07.2026 reg. 06.07.2026 Sinani Trading Furnizime dhe sherbime me ushqim per mencat 2109008 Dr.Pergj Arsimit Parauniversitar Blerje Bulmet, UP 2247 dt 05.05.2025, MK 2247/12 dt 24.06.2025, FNJK nenshkr 2247/28 dt 0... 5,100 40421090082026
07.07.2026 reg. 06.07.2026 Sinani Trading Furnizime dhe sherbime me ushqim per mencat 2109008 Dr.Pergj Arsimit Parauniversitar Blerje Bulmet, UP 2247 dt 05.05.2025, MK 2247/12 dt 24.06.2025, FNJK nenshkr 2247/28 dt 0... 28,800 40321090082026
07.07.2026 reg. 06.07.2026 Sinani Trading Furnizime dhe sherbime me ushqim per mencat 2109008 Dr.Pergj Arsimit Parauniversitar Blerje Bulmet, UP 2247 dt 05.05.2025, MK 2247/12 dt 24.06.2025, FNJK nenshkr 2247/28 dt 0... 27,000 40221090082026
07.07.2026 reg. 06.07.2026 Sinani Trading Furnizime dhe sherbime me ushqim per mencat 2109008 Dr.Pergj Arsimit Parauniversitar Blerje Bulmet, UP 2247 dt 05.05.2025, MK 2247/12 dt 24.06.2025, FNJK nenshkr 2247/28 dt 0... 64,200 40121090082026
07.07.2026 reg. 06.07.2026 Sinani Trading Furnizime dhe sherbime me ushqim per mencat 2109008 Dr.Pergj Arsimit Parauniversitar Blerje Bulmet, UP 2247 dt 05.05.2025, MK 2247/12 dt 24.06.2025, FNJK nenshkr 2247/28 dt 0... 13,440 40021090082026
07.07.2026 reg. 06.07.2026 Sinani Trading Furnizime dhe sherbime me ushqim per mencat 2109008 Dr.Pergj Arsimit Parauniversitar Blerje Bulmet, UP 2247 dt 05.05.2025, MK 2247/12 dt 24.06.2025, FNJK nenshkr 2247/28 dt 0... 28,800 39921090082026
07.07.2026 reg. 06.07.2026 Sinani Trading Furnizime dhe sherbime me ushqim per mencat 2109008 Dr.Pergj Arsimit Parauniversitar Blerje Bulmet, UP 2247 dt 05.05.2025, MK 2247/12 dt 24.06.2025, FNJK nenshkr 2247/28 dt 0... 65,280 39721090082026
06.07.2026 reg. 03.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Honorare QKF, Urdher titullari nr 11 dt 27.02.2026, Liste pagese qershor 2026 48,960 39321090082026
06.07.2026 reg. 03.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Paga muaji qershor sipas listepageses dt 03.07.2026, Nr punonj 238 15,482,038 38521090082026
06.07.2026 reg. 03.07.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Honorare QKF, Urdher titullari nr 11 dt 27.02.2026,listepagese qershor 2026 46,920 39221090082026
06.07.2026 reg. 03.07.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Paga qershor sipas listepageses se bankes dt 03.07.2026, Nr punonj 278 17,281,590 38421090082026
06.07.2026 reg. 03.07.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Honorare QKF ,Urdher titullari nr. 11 dt 27.02.2026, Listepagese banke qershor 2... 16,320 39621090082026
06.07.2026 reg. 03.07.2026 BANKA CREDINS Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Honorare QKF, Urdher titullari nr 11 dt 27.02.2026, Liste pagese qershor 2026 16,320 39421090082026
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