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Qendra Ekonomike Arsimit (1111)

Code 2115003

531 mValue, lekë

1,412Payments

79Beneficiaries

01.2012 – 11.2019Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
BANKA AMERIKANE E INVESTIMEVE SHA	213	322,605,950
RAIFFEISEN BANK SH.A	162	36,882,607
GEZIM SINO	117	36,424,005
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	98	23,240,642
ND.UJESJ-KANAL GJIROKASTER	105	11,825,042
FLADY PETROLEUM	44	11,508,107
CEZ SHPERNDARJE	26	9,915,807
BANKA SOCIETE GENERALE ALBANIA	78	8,979,416
INTESA SANPAOLO BANK ALBANIA	39	8,336,475
SOFIA MYFTARI	31	6,135,921

What it was spent on

By value

Category	Payments	Value, lekë
Paga neto per punonjesit e miratuar ne organike	365	81,022,985
Shtese page per veshtiresi dhe rreziqe	138	80,827,210
Shtese page per vjetersi ne pune	300	70,981,001
Shtese page per funksionin	278	47,237,696
Furnizime dhe sherbime me ushqim per mencat	157	41,976,014
Shtese page per kualifikimin	118	33,113,847
Elektricitet	105	25,684,580
Raporte mjeksore te paguara nga punedhenesi	41	24,260,140

Payments by Qendra Ekonomike Arsimit (1111)

1,412 payments

Executed	Beneficiary	Expense category	Amount	Invoice
02.03.2012 reg. 01.03.2012	RAIFFEISEN BANK SH.A	no category 2115003 QENDRA EKON E ARSIM GJIROK 2115003) PAGAT 02-2012	112,569	2521150032012
02.03.2012 reg. 01.03.2012	PRO CREDIT BANK	no category 2115003 QENDRA EKON E ARSIM GJIROK 2115003) PAGAT 02-2012	37,887	2621150032012
02.03.2012 reg. 01.03.2012	BANKA AMERIKANE SHQIPTARE	no category 2115003 QENDRA EKON E ARSIM GJIROK 2115003) PAGAT 02-2012	618,325	2421150032012
28.02.2012 reg. 22.02.2012	ND.UJESJ-KANAL GJIROKASTER	no category 2115003 QENDRA EKON E ARSIM GJIROK 2115003) UJE 01-2012	92,191	1821150032012
28.02.2012 reg. 22.02.2012	CEZ SHPERNDARJE	no category 2115003 QENDRA EKON E ARSIM GJIROK 2115003) ENERGJI 01-2012	522,956	1621150032012
28.02.2012 reg. 22.02.2012	ALBTELEKOM SH.A.	no category 2115003 QENDRA EKON E ARSIM GJIROK 2115003) TELEFON 01-2012	36,553	1721150032012
20.02.2012 reg. 17.02.2012	DEGA TATIMEVE GJIROKASTER	no category QENDRA EKON E ARSIM GJIROK 2115003) TATIM PAGE 01-2012	64,711	1521150032012
20.02.2012 reg. 17.02.2012	DEGA TATIMEVE GJIROKASTER	no category QENDRA EKON E ARSIM GJIROK 2115003) SIG. SHOQERORE 01-2012	275,404	1421150032012 2 rows
07.02.2012 reg. 06.02.2012	PRO CREDIT BANK	no category QENDRA EKON E ARSIM GJIROK 2115003) PER PAGAT 01-2012	37,887	1321150032012
02.02.2012 reg. 01.02.2012	RAIFFEISEN BANK SH.A	no category QENDRA EKON E ARSIM GJIROK 2115003) PER PAGAT 01-2012	112,629	12./2115003.2012
02.02.2012 reg. 01.02.2012	BANKA AMERIKANE SHQIPTARE	no category QENDRA EKON E ARSIM GJIROK 2115003) PER PAGAT 01-2012	663,331	11./2115003.2012
31.01.2012 reg. 30.01.2012	FLLADI (J63317601V)	no category QENDRA EKON E ARSIM GJIROK 2115003) PER NAFTE DHE VAJ 12-2011	273,840	9.2115003.2012