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Qendra Ekonomike Arsimit (0217)

Code 2124009

1.3 bnValue, lekë
9,485Payments
118Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 1,652 872,734,933
K.F. NAFTETARI 185 126,944,458
Sinani Trading 290 102,862,706
BANKA KOMBETARE TREGTARE 486 41,067,785
M. B. KURTI 155 27,442,506
UJESJELLESI SH.A. 2,247 23,744,826
FURNIZUESI I SHERBIMIT UNIVERSAL 780 20,874,165
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 2,165 15,457,895
QORRI OIL 62 12,351,405
4 S 57 11,323,370

What it was spent on

By value
CategoryPaymentsValue, lekë
Kontribute per sigurime shoqerore 1 —
Paga neto per punonjesit e miratuar ne organike 1,418 570,162,020
Shtese page per vjetersi ne pune 613 86,493,688
Shtese page per funksionin 480 74,706,002
Te tjera transferta tek individet 121 66,666,100
Furnizime dhe sherbime me ushqim per mencat 299 60,955,914
Sherbim per ngrohje 100 54,629,528
Te tjera transferta tek individet 82 52,601,517

Payments by Qendra Ekonomike Arsimit (0217)

9,485 payments
Executed Beneficiary Expense category Amount Invoice
03.06.2025 reg. 02.06.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124009 listepagese pagat maj 2025 progr 09120 qendra ekon arsimit 912,692 17721240092025
03.06.2025 reg. 02.06.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124009 listepagese pagat maj 2025 progr 09230 qendra ekon arsimit 462,870 17321240092025
03.06.2025 reg. 02.06.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124009 listepagese pagat maj 2025 progr 10430 qendra ekon arsimit 169,400 17221240092025
03.06.2025 reg. 02.06.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124009 listepagese pagat maj 2025 progr 10430 qendra ekon arsimit 1,062,310 17121240092025
03.06.2025 reg. 02.06.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124009 listepagese pagat maj 2025 progr 08130 245,936 17021240092025
03.06.2025 reg. 02.06.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2124009 listepagese pagat maj 2025 progr 09120 qendra ekon arsimit 60,323 17521240092025
03.06.2025 reg. 02.06.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124009 listepagese pagat maj 2025 progr 09120 qendra ekon arsimit 497,622 17621240092025
03.06.2025 reg. 02.06.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124009 listepagese pagat maj 2025 progr 09120 qendra ekon arsimit 104,906 17421240092025
30.05.2025 reg. 23.05.2025 Sinani Trading Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 materiale pastrimi fat 490 dt.30.04.2025 kontrata 1235 dt.12.04.2022 qendra ekonom arsimit 275,880 16221240092025
30.05.2025 reg. 23.05.2025 Sinani Trading Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat 489 dt.30.04.2025 kontrata 882 dt.16.03.2022 qendra ekonom arsimit 229,548 16121240092025
27.05.2025 reg. 26.05.2025 ONE ALBANIA Sherbime telefonike 2124009 telefon prill 2025 fat 513288 dt 05.05.2025 qendra ekonomike arsimit kucove 600 16921240092025
27.05.2025 reg. 26.05.2025 ONE ALBANIA Sherbime telefonike 2124009 telefon prill 2025 fat 430005609/429932728 dt 30.04.2025 qendra ekonomike arsimit kucove 4,877 16821240092025
26.05.2025 reg. 22.05.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 2124009 uji prill permbledhese fat date 03.05.2025 qendra ekon arsimit kucove 147,722 16021240092025
26.05.2025 reg. 22.05.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 2124009 uji prill permbledhese fat date 03.05.2025 qendra ekon arsimit kucove 33,886 15921240092025
26.05.2025 reg. 22.05.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 2124009 uji prill permbledhese fat date 03.05.2025 qendra ekon arsimit kucove 131,742 15821240092025
26.05.2025 reg. 22.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2124009 energji prill permbledhese fat date 30.04.2025 qendra ekon arsimit kucove 3,328 16621240092025
26.05.2025 reg. 22.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2124009 energji prill permbledhese fat date 30.04.2025 qendra ekon arsimit kucove 65,882 16521240092025
26.05.2025 reg. 22.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2124009 energji prill permbledhese fat date 27.04.2025/28-29 qendra ekon arsimit kucove 102,016 16421240092025
26.05.2025 reg. 22.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2124009 energji prill permbledhese fat date 23.04.2025/24-25-26 qendra ekon arsimit kucove 186,167 16321240092025
19.05.2025 reg. 14.05.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 2124009 liste pagese dieta bilardo maj 2025 prapavija 60,000 15721240092025
19.05.2025 reg. 14.05.2025 K.F. NAFTETARI Te tjera transferta tek individet 2124009 transferte klubit naftetari detyrime furnitorve, preventiv dt 05.05.2025 prapavija 1,807,126 15621240092025
14.05.2025 reg. 13.05.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124009 listepagese kompesim largesie prill 2025 qendra ekon arsimit 39,887 15521240092025
14.05.2025 reg. 13.05.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124009 listepagese kompesim largesie prill 2025 qendra ekon arsimit 5,400 15421240092025
06.05.2025 reg. 05.05.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124009 listepagese pagat prill 2025 progr 09120 5,397,765 14821240092025
06.05.2025 reg. 05.05.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124009 listepagese pagat prill 2025 progr 09120 169,400 14721240092025
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