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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
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 09230 462,515 14621240092025
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 912,066 14521240092025
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 10430 1,062,310 14221240092025
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 08130 242,578 14121240092025
06.05.2025 reg. 05.05.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2124009 listepagese pagat prill 2025 progr 09120 60,323 14421240092025
06.05.2025 reg. 05.05.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124009 listepagese pagat prill 2025 progr 09120 466,144 14921240092025
06.05.2025 reg. 05.05.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124009 listepagese pagat prill 2025 progr 09120 104,906 14321240092025
30.04.2025 reg. 29.04.2025 ONE ALBANIA Sherbime telefonike 2124009 telefon mars 2025 fat 358381 dt 31.03.2025 qendra ekonomike arsimit kucove 3,000 14021240092025
30.04.2025 reg. 29.04.2025 4 S Shpenzime te tjera transporti 2124009 sherbim transporti nxenesve fat 3160 dt.20.12.2024 kontrata 3210 dt.25.09.2024 qendra ekonom arsimit 300,000 13921240092025
17.04.2025 reg. 16.04.2025 Sinani Trading Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat 345 dt.28.03.2025 kontrata 882 dt.16.03.2022 qendra ekonom arsimit 45,324 13821240092025
17.04.2025 reg. 16.04.2025 Sinani Trading Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 materiale pastrimi fat 344 dt.28.03.2025 kontrata 1235 dt.12.04.2022 qendra ekonom arsimit 114,000 13721240092025
17.04.2025 reg. 16.04.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 2124009 uji mars permbledhese fat date 02.04.2025 qendra ekon arsimit kucove 111,590 13621240092025
17.04.2025 reg. 16.04.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 2124009 uji mars permbledhese fat date 02.04.2025 qendra ekon arsimit kucove 42,372 13521240092025
17.04.2025 reg. 16.04.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 2124009 uji mars permbledhese fat date 02.04.2025 qendra ekon arsimit kucove 105,998 13421240092025
16.04.2025 reg. 15.04.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2124009 energji mars permbledhese fat date 31.03.2025 qendra ekon arsimit kucove 95,316 13321240092025
16.04.2025 reg. 15.04.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2124009 energji mars permbledhese fat date 27-30.03.2025 qendra ekon arsimit kucove 176,563 13221240092025
16.04.2025 reg. 15.04.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2124009 energji mars permbledhese fat date 25%26.03.2025 qendra ekon arsimit kucove 202,481 13121240092025
15.04.2025 reg. 14.04.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 2124009 liste pagese dieta bilardo prill 2025 aktivitete FSHB qendra ekonomike arsimit 105,000 12921240092025
15.04.2025 reg. 14.04.2025 K.F. NAFTETARI Te tjera transferta tek individet 2124009 transferte klubit naftetari detyrime furnitorve, preventiv dt 08.04.2025 1,488,665 13021240092025
14.04.2025 reg. 10.04.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124009 liste pagese kompesim largesi rruge mars 2025 qendra ekon arsimit 40,255 12721240092025
14.04.2025 reg. 10.04.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124009 liste pagese kompesim largesi rruge mars 2025 qendra ekon arsimit 5,400 12821240092025
03.04.2025 reg. 02.04.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124009 liste pagese paga mars prog 09230 qendra ekon arsimit 462,462 12221240092025
03.04.2025 reg. 02.04.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124009 liste pagese paga mars prog 09120 qendra ekon arsimit 5,395,771 12121240092025
03.04.2025 reg. 02.04.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124009 liste pagese paga mars prog 09120 qendra ekon arsimit 910,637 11721240092025
03.04.2025 reg. 02.04.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124009 liste pagese paga mars prog 10430 qendra ekon arsimit 169,400 11621240092025
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