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EDU-PRO

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

27.6 mValue, lekë
104Payments
5Institutions
02.2013 – 08.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Bashkia Pogradec (1529) 7 10,342,800
Shk Pr "Enver Qiraxhi" Pogradec (1519) 62 9,496,224
Mbeshtetje per Shoqerine Civile (3535) 6 3,364,700
Shk Prof. "Enver Qiraxhi" Pogradec (1529) 20 3,000,000
Shk Prof. "Enver Qiraxhi" Pogradec (1529) 9 1,350,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per qiramarrje ambjentesh 65 17,015,424
Shpenzime per qiramarrje ambientesh zyre te institucioneve 31 4,650,000
Te tjera transferta per institucionet jo-fitim prurese 6 3,364,700

Payments to EDU-PRO

104 payments
Executed Institution Expense category Amount Invoice
07.07.2020 reg. 06.07.2020 Shk Pr "Enver Qiraxhi" Pogradec (1519) Shpenzime per qiramarrje ambjentesh 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec,qera Maj 2020,kontrate nr.28 dt.02.03.2020,CMD dt.01.06.2020,fature nr... 150,000 5810102582020
24.06.2020 reg. 22.06.2020 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik 20% disbursim,Vend bordi nr 2 dt 03.07.2019,kontr 77/3 dt 17.07.2019,urdher nr 24 dt 15.01.2020,fat nr 24 dt 15.... 300,000 10610880012020
22.06.2020 reg. 19.06.2020 Shk Pr "Enver Qiraxhi" Pogradec (1519) Shpenzime per qiramarrje ambjentesh 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec lik Pagese per Qera Ambjenti Prill 2020,Kontrate nr.28 dt 02.03.2020,Ç... 150,000 5010102582020
16.06.2020 reg. 15.06.2020 Shk Pr "Enver Qiraxhi" Pogradec (1519) Shpenzime per qiramarrje ambjentesh 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec,qera mars 2020,kontrate nr.28 dt.02.03.2020,CMD dt.01.04.2020,fature n... 150,000 4110102582020
28.05.2020 reg. 27.05.2020 Shk Pr "Enver Qiraxhi" Pogradec (1519) Shpenzime per qiramarrje ambjentesh 1010258 ShTP Enver Qeraxhi"Pog lik Mirartuar MFE me E-malin date 27.05.2020,Pagese per Qera Ambjenti shkurt 2020,Kontrate nr.183 d... 127,568 3510102582020
12.02.2020 reg. 11.02.2020 Shk Pr "Enver Qiraxhi" Pogradec (1519) Shpenzime per qiramarrje ambjentesh 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec lik Pagese per Qera Ambjenti Janar 2020,Kontrate nr.183 dt 03.09.2018,... 127,568 1110102582020
27.01.2020 reg. 24.01.2020 Shk Pr "Enver Qiraxhi" Pogradec (1519) Shpenzime per qiramarrje ambjentesh 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pog lik Pagese per Qera Ambjenti dhjetor 2019,Kontrate nr.183 dt 03.09.2018,Çer... 127,568 510102582020
27.01.2020 reg. 24.01.2020 Shk Pr "Enver Qiraxhi" Pogradec (1519) Shpenzime per qiramarrje ambjentesh 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec lik Pagese per Qera Ambjenti nentor 2019,Kontrate nr.183 dt 03.09.2018... 127,568 410102582020
22.11.2019 reg. 21.11.2019 Shk Pr "Enver Qiraxhi" Pogradec (1519) Shpenzime per qiramarrje ambjentesh 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec,lik Pagese per Qera Ambjenti,Kontrate nr.183 dt 03.09.2018,Fature nrs.... 127,568 10210102582019
22.10.2019 reg. 21.10.2019 Shk Pr "Enver Qiraxhi" Pogradec (1519) Shpenzime per qiramarrje ambjentesh 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec,lik Pagese per Qera Ambjenti,Kontrate nr.183 dt 03.09.2018,Fature nrs.... 127,568 9210102582019
01.10.2019 reg. 25.09.2019 Shk Pr "Enver Qiraxhi" Pogradec (1519) Shpenzime per qiramarrje ambjentesh 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec,lik Pagese per Qera Ambjenti,Kontrate nr.183 dt 03.09.2018,Fature nrs.... 127,568 8410102582019
02.09.2019 reg. 23.08.2019 Shk Pr "Enver Qiraxhi" Pogradec (1519) Shpenzime per qiramarrje ambjentesh 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec,lik Pagese per Qera Ambjenti,Kontrate nr.183 dt 03.09.2018,Fature nrs.... 127,568 7710102582019
01.08.2019 reg. 19.07.2019 Shk Pr "Enver Qiraxhi" Pogradec (1519) Shpenzime per qiramarrje ambjentesh 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec,lik Pagese Qera Ambjenti ,kont qeraje nr 183 dt 03.09.2019+urdh likujd... 127,568 6810102582019
22.07.2019 reg. 19.07.2019 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001-A.M.SH.C,lik disbursim 70%,thirrja 12,Vend bordi 248/1 dt 03.07.2019,kontr 77/3 dt 17.7.2019,fat 15 dt 17.7.2019 seri 5825... 1,050,000 15310880012019
01.07.2019 reg. 28.06.2019 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001-A.M.SH.C. disbursim 10% grantit Vend Bordi nr 66/1 dt 06.04.2018 kont nr 65/3 dt 15.05.2019 urdher nr 47 dt 26.06.2019 154,700 12510880012019
05.06.2019 reg. 03.06.2019 Shk Pr "Enver Qiraxhi" Pogradec (1519) Shpenzime per qiramarrje ambjentesh 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec,lik Pagese per Qera Ambjenti,Kontrate nr.183 dt 03.09.2018,Urdher Liku... 127,568 5310102582019
13.05.2019 reg. 10.05.2019 Shk Pr "Enver Qiraxhi" Pogradec (1519) Shpenzime per qiramarrje ambjentesh 1010258 Shkolla Teknike Prof "Enver Qeraxhi"Pog ,lik Pagese per Qera Ambjenti,Kontrate nr.183 dt 03.09.2018,Urdher Likujdimi nga t... 127,568 4210102582019
09.04.2019 reg. 08.04.2019 Shk Pr "Enver Qiraxhi" Pogradec (1519) Shpenzime per qiramarrje ambjentesh 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec,lik Pagese per Qera Ambjenti,Kontrate nr.183 dt 03.09.2018,Urdher Liku... 127,568 3010102582019
04.03.2019 reg. 01.03.2019 Shk Pr "Enver Qiraxhi" Pogradec (1519) Shpenzime per qiramarrje ambjentesh 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec,lik Pagese per Qera Ambjenti,Kontrate nr.183 dt 03.09.2018,Urdher Liku... 255,136 1710102582019
19.12.2018 reg. 18.12.2018 Shk Pr "Enver Qiraxhi" Pogradec (1519) Shpenzime per qiramarrje ambjentesh 1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI likujdon 1010258 Pagese per Qera Ambjenti,Kontrate nr.183 dt 03.09.2018,Urdher... 510,272 11310102582018
13.12.2018 reg. 12.12.2018 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001-AMSHC,lik disbursim 40% sipas vendi bordi nr 66/1 dt 06.04.2018, kontr nr 65/3 dt 15.05.2018, raport financiar nr 65/6 dt... 760,000 23410880012018
22.05.2018 reg. 21.05.2018 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMSHC Lik disbursim 50% thirja 11 vendimi i bordit nr 1 prot 66/1 dt 06.04.2018 kontr 65/3 dt 15.05.2018 950,000 8810880012018
27.03.2015 reg. 26.03.2015 Bashkia Pogradec (1529) Shpenzime per qiramarrje ambjentesh 2136001 BASHKIA POGRADEC LIK FAT= 7765302 DT 02.04.2013/4723972 DT 05.09.2013 /3930275 DT 31.12.2013 SIPAS VKB NR= 57 DT 18.12.201... 2,497,800 7221360012015
25.02.2015 reg. 24.02.2015 Bashkia Pogradec (1529) Shpenzime per qiramarrje ambjentesh 2136001 BASHKIA POGRADEC FAT= 16/17/18/19 NR SERISE 3930273/6679346/6678347/667348 DT 27.12.2014 1,954,800 4721360012015
24.12.2014 reg. 24.12.2014 Bashkia Pogradec (1529) Shpenzime per qiramarrje ambjentesh 2136001 BASHKIA POGRADEC LIK FT NR 3 DT 22.12.2014 434,400 59921360012014
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