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Qendra polivalente Sarande (3731)

Code 2138009

127 mValue, lekë
1,900Payments
119Beneficiaries
01.2012 – 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.
7.3 m 2012 171 7.2 m 2013 140 8.3 m 2014 157 7.9 m 2015 142 8.9 m 2016 131 7.4 m 2017 112 7.6 m 2018 105 8.0 m 2019 109 7.2 m 2020 97 7.8 m 2021 113 7.7 m 2022 106 9.3 m 2023 128 10.6 m 2024 135 11.5 m 2025 142 9.9 m 2026 112

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 404 75,315,018 see the payments
FERIT MYFTARI 107 7,140,842 see the payments
4 S 79 5,027,844 see the payments
SOFIA MYFTARI 63 4,641,694 see the payments
M.C.CATERING 46 2,771,892 see the payments
NELSA 40 2,375,739 see the payments
JOSIFE GERDHUQI 25 2,140,135 see the payments
TERINI TRAVEL AGENCY 10 2,119,400 see the payments
MIFEEL 30 1,718,622 see the payments
ARGENT DACI 18 1,500,480 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 271 59,034,371
Furnizime dhe sherbime me ushqim per mencat 368 23,809,577
Shpenzime per aktivitete sociale per personelin 64 6,155,451
Shtese page per funksionin 20 3,961,673
Elektricitet 152 1,980,877
Kancelari 41 1,519,854
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 31 1,415,172
Unspecified 23 1,401,951

Payments by Qendra polivalente Sarande (3731)

1,900 payments
Executed Beneficiary Expense category Amount Invoice
20.10.2026 reg. 19.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI ELEKTRIKE FAT 260930033558, KONT A 18490 QENDRA POLIVALENTE SR 24,057 13321380092026
20.10.2026 reg. 19.10.2026 ARGENT DACI Furnizime dhe sherbime me ushqim per mencat MISH FAT 2684 DT 19.10.2026, KONT 15 DT 17.02.2025, FLH 139/145/146 DT 5/12/19.10.2026, PVD QENDRA POLIVALENTE SR 22,848 13721380092026
20.10.2026 reg. 19.10.2026 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje FATURE UJI NR 323150 DT 09.10.2026, KONT 88801100 QENDRA POLIVALENTE SR 16,668 13521380092026
20.10.2026 reg. 19.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR FAT 795 DT 06.10.2026 QENDRA POLIVALENTE SR 930 13621380092026
20.10.2026 reg. 19.10.2026 ONE ALBANIA Sherbime telefonike TELEFON NR 431878815 DT 30.09.2026 QENDRA POLIVALENTE SR 1,300 13421380092026
07.10.2026 reg. 05.10.2026 TRANS-SOPOTI Shpenzime per aktivitete sociale per personelin FAT NR 27 DT 02.10.2026, UP NR 12 DT 02.10.2026, PV DT 02.10.2026 BASHKIA SARANDE 100,000 13221380092026
02.10.2026 reg. 01.10.2026 4 S Furnizime dhe sherbime me ushqim per mencat VEZE FAT 2013 DT 29.09.2026,KONT1 DT 26.01.2026, FLH 126/135 DT 08/28.09.2026 QENDRA POLIVALENTE SR 7,200 12421380092026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA SHTATOR 2026, LISTEPAGESE E BANKES QENDRA POLIVALENTE SR 462,285 12821380092026
02.10.2026 reg. 01.10.2026 ARGENT DACI Furnizime dhe sherbime me ushqim per mencat MISH FAT 2542 DT 30.09.2026, KONT 15 DT 17.02.2025, FLH 122/123/128/131/138 DT 4/8/14/21/28.09.2026 PVD QENDRA POLIVALENTE SR 96,192 12621380092026
02.10.2026 reg. 01.10.2026 M.C.CATERING Furnizime dhe sherbime me ushqim per mencat FRUTA PERIME FAT 1128 DT 29.09.2026, KONT 2 DT 02.02.2026, FLH 121/124/129/133/136 DT 4/8/14/21/28.09.2026, PVD QENDRA POLIVALENTE... 76,956 12521380092026
02.10.2026 reg. 01.10.2026 4 S Furnizime dhe sherbime me ushqim per mencat BULMET FAT 2014 DT 29.09.2026,KONT 46 DT 25.09.2024, FLH 126 DT 08.09.2026 QENDRA POLIVALENTE SR 23,100 12321380092026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA SHTATOR 2026, LISTEPAGESE E BANKES QENDRA POLIVALENTE SR 235,340 12921380092026
02.10.2026 reg. 01.10.2026 K A D R A Furnizime dhe sherbime me ushqim per mencat BUKE FAT 426 DT 30.09.2026, KONT 1 DT 06.01.2025, FLH 120/125/127/132/137 DT 4/8/14/21/28.09.2026, PVD QENDRA POLIVALENTE SR 24,534 12721380092026
29.09.2026 reg. 28.09.2026 AMI ARLI Shpenzime per aktivitete sociale per personelin FAT NR 36 DT 24.09.2026, UP 11 DT 15.09.2026, FTESE PER OFERTE, NJOFTIM FITUESI, PV DT 15.09.2026 QENDRA POLIVALENTE SR 257,880 12221380092026
29.09.2026 reg. 28.09.2026 4 S Furnizime dhe sherbime me ushqim per mencat BULMET FAT 1950 DT 22.09.2026,KONT 46 DT 25.09.2024, FLH 134 DT 22.09.2026 QENDRA POLIVALENTE SR 61,200 12121380092026
23.09.2026 reg. 22.09.2026 3 - SH Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE FAT 564 DT 15.09.2026,KONT 2 DT 16.01.2025, FLH 130 DT 15.09.2026, pvd dt 15.09.2026 QENDRA POLIVALENTE SR 85,470 12021380092026
15.09.2026 reg. 14.09.2026 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje FATURE UJI NR 290128 DT 10.09.2026, KONT 88801100 QENDRA POLIVALENTE SR 9,120 11721380092026
15.09.2026 reg. 14.09.2026 TEOREN Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FAT NR 14165 DT 09.09.2026 QENDRA POLIVALENTE SR 27,800 11921380092026 2 rows
15.09.2026 reg. 14.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI ELEKTRIKE FAT 260903066060, KONT A 18490 QENDRA POLIVALENTE SR 18,580 11621380092026
15.09.2026 reg. 14.09.2026 ONE ALBANIA Sherbime telefonike FATURE TELEFONI NR 0431766309 DT 31.08.2026 QENDRA POLIVALENTE SR 1,300 11821380092026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA GUSHT 2026, LISTEPAGESE E BANKES QENDRA POLIVALENTE SR 462,285 11221380092026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA GUSHT 2026, LISTEPAGESE E BANKES QENDRA POLIVALENTE SR 235,340 11321380092026
13.08.2026 reg. 12.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI ELEKTRIKE FAT 260731073739 DT 30.07.2026, KONT A 18490 QENDRA POLIVALENTE SR 32,507 11121380092026
13.08.2026 reg. 12.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR FAT 628 DT 06.08.2026 QENDRA POLIVALENTE SR 1,870 10921380092026
13.08.2026 reg. 12.08.2026 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje FATURE UJI NR 257163 DT 08.08.2026, KONT 88801100 QENDRA POLIVALENTE SR 13,338 10821380092026
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