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Qendra Ekonomike Arsimit (0217)

Code 2124009

1.3 bnValue, lekë
9,541Payments
119Beneficiaries
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.
22.2 m 2012 201 22.4 m 2013 218 39.9 m 2014 545 39.4 m 2015 929 78.2 m 2016 1,013 97.5 m 2017 1,196 103 m 2018 1,222 102 m 2019 898 96.9 m 2020 511 111 m 2021 559 113 m 2022 545 127 m 2023 573 129 m 2024 472 145 m 2025 356 116 m 2026 303

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 1,667 880,884,522 see the payments
K.F. NAFTETARI 189 127,509,522 see the payments
Sinani Trading 290 102,862,706 see the payments
BANKA KOMBETARE TREGTARE 492 41,825,882 see the payments
M. B. KURTI 155 27,442,506 see the payments
UJESJELLESI SH.A. 2,247 23,744,826 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 786 21,186,824 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 2,165 15,457,895 see the payments
QORRI OIL 63 12,990,405 see the payments
SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A 243 11,700,604 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Kontribute per sigurime shoqerore 1 —
Paga neto per punonjesit e miratuar ne organike 1,436 579,003,538
Shtese page per vjetersi ne pune 613 86,493,688
Shtese page per funksionin 480 74,706,002
Te tjera transferta tek individet 126 67,377,644
Furnizime dhe sherbime me ushqim per mencat 300 61,124,736
Sherbim per ngrohje 100 54,629,528
Te tjera transferta tek individet 82 52,601,517

Payments by Qendra Ekonomike Arsimit (0217)

9,541 payments
Executed Beneficiary Expense category Amount Invoice
20.10.2026 reg. 19.10.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 2124009 uji fat permbledhese shtator 2026 98,815 35821240092026
20.10.2026 reg. 19.10.2026 Banka OTP Albania Sherbime te tjera 2124009 kthim kuote tetor 2026 listepagese 12,000 35521240092026
20.10.2026 reg. 19.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2124009 energji elektrike fat permbledhese shtator 2026 35,867 36621240092026
20.10.2026 reg. 19.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2124009 energji elektrike fat permbledhese shtator 2026 83,056 36421240092026
20.10.2026 reg. 19.10.2026 ONE ALBANIA Sherbime telefonike 2124009 telefon fat nr 110000032030 dt 30.09.2026 3,000 36221240092026
20.10.2026 reg. 19.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2124009 energji elektrike fat permbledhese shtator 2026 43,470 36521240092026
20.10.2026 reg. 19.10.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 2124009 uji fat permbledhese shtator 2026 193,060 36021240092026
20.10.2026 reg. 19.10.2026 ONE ALBANIA Sherbime telefonike 2124009 telefon fat nr 1100000139560dt 30.09.2026 2,400 36121240092026
20.10.2026 reg. 19.10.2026 ZYRA PERMBARIMORE BERAT Paga neto per punonjesit e miratuar ne organike 2124009 pagese permbaruese gjyqsor vendim nr 260(938) dt 15.04.2024udrdher brendeshem nr 16 dt 22.10.2025 25,615 35621240092026
20.10.2026 reg. 19.10.2026 ONE ALBANIA Sherbime telefonike 2124009 telefon fat nr 310001831376 dt 30.09.2026 2,417 36321240092026
20.10.2026 reg. 19.10.2026 K.F. NAFTETARI Te tjera transferta tek individet 2124009 transferte klubit naftetari preventiv shpenzimesh fatura ushqimi etj gusht shtator 2026 176,512 35321240092026
20.10.2026 reg. 19.10.2026 HYSEN QOJLE Paga neto per punonjesit e miratuar ne organike 2124009 pagese permbaruese gjyqsor yrdh ekzk nr 1039/3 dt 19.09.2025 vendim nr 24 dt 07.02.2025 udrdher brendeshem nr 15 dt 22.10.... 10,000 35721240092026
20.10.2026 reg. 19.10.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 2124009 uji fat permbledhese shtator 2026 36,120 35921240092026
20.10.2026 reg. 19.10.2026 K.F. NAFTETARI Te tjera transferta tek individet 2124009 transferte klubit naftetari preventiv shpenzimesh fatura ushqimi etj gusht shtator 2026 286,329 35421240092026
13.10.2026 reg. 12.10.2026 4 S Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat 1795 dt 01.09.2026 kontr.2170dt 22.05.2026 qendra ekon arsimit 168,822 34721240092026
07.10.2026 reg. 06.10.2026 QORRI OIL Karburant dhe vaj 2124009 shpenzime gazoili fat 62 dt 01.10.2026 kontr.4048 dt 28.09.2022 qendra ekon arsimit 639,000 34421240092026
06.10.2026 reg. 05.10.2026 RAIFFEISEN BANK SH.A Sherbime te tjera 2124009 listepagese kthim kuote kopeshti tetor 2026 3,000 34621240092026
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124009 liste pagese paga shtator 2026 prog 09120 qendra ekon arsimit 43,397 34021240092026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124009 liste pagese paga shtator 2026 prog 09120 qendra ekon arsimit 5,239,467 34221240092026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124009 liste pagese paga shtator 2026 prog 10430 qendra ekon arsimit 1,080,291 33421240092026
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124009 liste pagese paga shtator 2026 prog 10430 qendra ekon arsimit 44,564 33921240092026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124009 liste pagese paga shtator 2026 prog 09230 qendra ekon arsimit 452,980 33521240092026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124009 liste pagese paga shtator 2026 prog 09230 qendra ekon arsimit 34,091 34121240092026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124009 liste pagese paga shtator 2026 prog 08130 qendra ekon arsimit 227,470 33821240092026
02.10.2026 reg. 01.10.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2124009 liste pagese paga shtator 2026 prog 09120 qendra ekon arsimit 62,692 33621240092026
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