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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
02.12.2024 reg. 27.11.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2124009 energji tetor permbledhese e fat dt.24&31.10.2024 prapavija e arsimit kucove 12,952 45821240092024
19.11.2024 reg. 18.11.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 2124009 shpenzime uji tetor permbledhese e fat dt.02.11.2024 prapavija e arsimit kucove 50,959 45721240092024
19.11.2024 reg. 18.11.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 2124009 shpenzime uji tetor permbledhese e fat dt.02.11.2024 prapavija e arsimit kucove 68,743 45621240092024
19.11.2024 reg. 18.11.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 2124009 shpenzime uji tetor permbledhese e fat dt.02.11.2024 prapavija e arsimit kucove 43,433 45521240092024
19.11.2024 reg. 18.11.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 2124009 shpenzime uji tetor permbledhese e fat dt.02.11.2024 prapavija e arsimit kucove 53,664 45421240092024
19.11.2024 reg. 14.11.2024 SADIK XHELILI Sherbim per ngrohje 2124009 blerje gaz i lengshem fat nr 937/2024 dt 14.10.2024 kontr nr 1321 dt 09.04.2024 13,920 44821240092024
19.11.2024 reg. 18.11.2024 ONE ALBANIA Sherbime telefonike 2124009 shpenzime telefoni tetor fat.1120706/1186554/1156887 dt.04.11.2024 prapavija e arsimit kucove 7,320 45321240092024
19.11.2024 reg. 14.11.2024 K.F. NAFTETARI Te tjera transferta tek individet 2124009 transfert KF Naftetari sipas preventiv dt 05.11.2024qendra ekon arsimit 453,380 44721240092024
19.11.2024 reg. 15.11.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2124009 energji tetor permbledhese e fat dt.30&31.10.2024 prapavija e arsimit kucove 54,406 45221240092024
19.11.2024 reg. 15.11.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2124009 energji tetor permbledhese e fat dt.25&26&27&28&29.10.2024 prapavija e arsimit kucove 67,762 45121240092024
19.11.2024 reg. 15.11.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2124009 energji tetor permbledhese e fat dt.23&24.10.2024 prapavija e arsimit kucove 18,909 45021240092024
19.11.2024 reg. 15.11.2024 4 S Shpenz. per rritjen e AQT - te tjera paisje zyre 2124009 blerje pajisje ngrohje dhe gatimi fat 2324 dt 16.10.2024 qendra ekon arsimit 184,800 44921240092024
06.11.2024 reg. 05.11.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124009 liste pages pagat tetor 2024 prog 09120 qendra ekon arsimit 42,988 44221240092024
05.11.2024 reg. 04.11.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124009 liste pages pagat tetor 2024 prog 09120 qendra ekon arsimit 516,424 43621240092024
05.11.2024 reg. 04.11.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124009 liste pages pagat tetor 2024 prog 09120 qendra ekon arsimit 1,453,011 43521240092024
05.11.2024 reg. 04.11.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124009 liste pages pagat tetor 2024 prog 09120 qendra ekon arsimit 3,832,396 43421240092024
05.11.2024 reg. 04.11.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124009 liste pages pagat tetor 2024 prog 09230 qendra ekon arsimit 449,605 43321240092024
05.11.2024 reg. 04.11.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124009 liste pages pagat tetor 2024 prog 10430 qendra ekon arsimit 944,402 43221240092024
05.11.2024 reg. 04.11.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124009 liste pages pagat tetor 2024 prog 10430 qendra ekon arsimit 140,089 43121240092024
05.11.2024 reg. 04.11.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124009 liste pages pagat tetor 2024 prog 08130 qendra ekon arsimit 243,199 43021240092024
05.11.2024 reg. 04.11.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124009 liste pages pagta tetor 2024 prog 09120 qendra ekon arsimit 386,596 42921240092024
05.11.2024 reg. 04.11.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2124009 liste pages pagat tetor 2024 prog 09120 qendra ekon arsimit 60,322 44121240092024
05.11.2024 reg. 04.11.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124009 liste pages pagat tetor 2024 prog 09120 qendra ekon arsimit 413,764 44021240092024
05.11.2024 reg. 04.11.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124009 liste pages pagat tetor 2024 prog 10430 qendra ekon arsimit 42,571 43921240092024
05.11.2024 reg. 04.11.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124009 liste pages pagat tetor 2024 prog 09120 qendra ekon arsimit 26,519 43821240092024
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