Home› Institutions

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
21.02.2025 reg. 20.02.2025 Sinani Trading Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 materiale pastrimi fat 1949 dt.30.12.2024 kontrata 1235 dt.12.04.2022 qendra ekonom arsimit 78,450 6121240092025
21.02.2025 reg. 20.02.2025 RAIFFEISEN BANK SH.A Shpenzime per aktivitete sociale per personelin 2124009 liste pagese shpenzime aktiviteti festat e 28-28 nentorit 2024 qendra ekonom arsimit 10,200 6521240092025
19.02.2025 reg. 18.02.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 2124009 uji janar permbledhese e fat.dt.05.02.2025 qendra ekonomike e arsimit kucove 2,391 6021240092025
19.02.2025 reg. 14.02.2025 K.F. NAFTETARI Te tjera transferta tek individet 2124009 transferte klubit naftetari detyrime pagat tatimeve etj janar 2025 2,722,049 5121240092025
19.02.2025 reg. 18.02.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2124009 energji janar permbledhese e fat.dt 24,27,28,31.01.2025 qendra ekonomike e arsimit kucove 111,543 5921240092025
18.02.2025 reg. 17.02.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 2124009 uji janar permbledhese e fat.dt.05.02.2025 qendra ekonomike e arsimit kucove 85,750 5721240092025
18.02.2025 reg. 17.02.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 2124009 uji janar permbledhese e fat.dt.05.02.2025 qendra ekonomike e arsimit kucove 67,291 5621240092025
18.02.2025 reg. 17.02.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 2124009 uji janar permbledhese e fat.dt.05.02.2025 qendra ekonomike e arsimit kucove 133,164 5521240092025
18.02.2025 reg. 17.02.2025 ONE ALBANIA Sherbime telefonike 2124009 telefon janar permbledhese e fat.dt.04.02.2025 qendra ekonomike e arsimit kucove 7,790 5821240092025
18.02.2025 reg. 17.02.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2124009 energji janar permbledhese e fat.dt.31.01.2025 qendra ekonomike e arsimit kucove 62,569 5421240092025
18.02.2025 reg. 17.02.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2124009 energji janar permbledhese e fat.dt30,31.01.2025 qendra ekonomike e arsimit kucove 90,259 5321240092025
18.02.2025 reg. 17.02.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2124009 energji janar permbledhese e fat.dt 24,26,27,28,29.01.2025 qendra ekonomike e arsimit kucove 295,523 5221240092025
14.02.2025 reg. 13.02.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124009 listepagese kompesim largesie janar 2025 36,825 4921240092025
14.02.2025 reg. 13.02.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124009 listepagese kompesim largesi janar 2025 4,910 5021240092025
13.02.2025 reg. 10.02.2025 SADIK XHELILI Sherbim per ngrohje 2124009 blerje gaz i lenget fat nr 17 /2025 dt 10.01.2025 kontr nr 1321 dt 09.04.2025 59,367 4821240092025
11.02.2025 reg. 10.02.2025 K.F. NAFTETARI Te tjera transferta tek individet 2124009 transferte klubit naftetari detyrime furnitorve, tatimeve shkurt 2025 1,344,831 4321240092025
07.02.2025 reg. 06.02.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124009 liste pagese paga janar 2025 prog 09120 qendra ekonomike arsimit 5,414 4221240092025
07.02.2025 reg. 06.02.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2124009 energji dhjetor permbledhese e fat.dt 24.12.2024 qendra ekonomike e arsimit kucove 14,666 4121240092025
05.02.2025 reg. 04.02.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124009 liste pagese paga janar 2025 prog 09230 qendra ekonomike arsimit 460,132 4021240092025
05.02.2025 reg. 04.02.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124009 liste pagese paga janar 2025 prog 09120 qendra ekonomike arsimit 5,382,074 3721240092025
05.02.2025 reg. 04.02.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124009 liste pagese paga janar 2025 prog 09120 qendra ekonomike arsimit 858,610 3521240092025
05.02.2025 reg. 04.02.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124009 liste pagese paga janar 2025 prog 10430 qendra ekonomike arsimit 169,400 3421240092025
05.02.2025 reg. 04.02.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124009 liste pagese paga janar 2025 prog 10430 qendra ekonomike arsimit 1,061,242 3321240092025
05.02.2025 reg. 04.02.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124009 liste pagese paga janar 2025 prog 08130 qendra ekonomike arsimit 245,224 3221240092025
05.02.2025 reg. 04.02.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2124009 liste pagese paga janar 2025 prog 09120 qendra ekonomike arsimit 60,323 3921240092025
Showing 551–575 of 9,485 20 21 22 23 24 25 26 …380