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Qendra Rajonale e Inovacionit te Institutit Evropian te Teknologjise dhe Inovacionit per Lendet e Para (EIT Raw Materials Regional Inovation Center) (0808)

Code 1006203

52.5 mValue, lekë
165Payments
28Beneficiaries
03.2024 – 09.2026Period

By year

The bar is value; click a year to see only that one.
9.9 m 2024 28 20.3 m 2025 64 22.4 m 2026 73

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 46 24,240,983 see the payments
BANKA KOMBETARE TREGTARE 38 12,364,339 see the payments
RAIFFEISEN BANK SH.A 42 10,384,036 see the payments
BANKA E TIRANES 8 1,251,311 see the payments
PUBLICITA 1 553,000 see the payments
HEKTOR HYSO 5 450,345 see the payments
Si Hana shpk 2 359,000 see the payments
TENUIS LABORATORIES 1 352,800 see the payments
Alpas 2E 1 342,735 see the payments
Shpresa Al Computer 1 300,950 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 78 30,831,639
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 10 7,386,874
Shpenzime per honorare 20 6,112,311
Udhetim jashte shtetit 13 1,672,299
Sherbimet bankare 6 1,641,485
Shpenzime per pritje e percjellje 9 1,428,456
Te tjera materiale dhe sherbime speciale 6 1,294,165
Organizatat nderkombetare te tjera 1 594,900

Payments by Qendra Rajonale e Inovacionit te Institutit Ev...

165 payments
Executed Beneficiary Expense category Amount Invoice
31.03.2026 reg. 30.03.2026 Shpresa Al Computer Shpenz. per rritjen e AQT - paisje kompjuteri 2026 Qendra Inovacionit 1006203, Blerje Pajisje Hardware, Projekt i huaj nr.SG0861, Urdher nr.2 dt 14.01.2026, fat nr.568/2026 dt... 300,950 1810062032026
31.03.2026 reg. 30.03.2026 SALI MULLAJONUZI Shpenzime per pritje e percjellje 2026 Qendra Inovacionit 1006203, Shpenzime pritje percjellje, Projekt i huaj nr.SG0861, Urdher nr.116/1 dt 17.11.2025, fat nr.26/2... 205,000 2010062032026
31.03.2026 reg. 30.03.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 2026 Qendra Inovacionit 1006203, Honorare, Projekt i huaj nr.SG08691, Urdher nr.43 dt 26.03.2026, listepagese banke 401,354 2210062032026
31.03.2026 reg. 30.03.2026 HEKTOR HYSO Furnizime dhe materiale te tjera zyre dhe te pergjishme 2026 Qendra Inovacionit 1006203, Blerje Tonera, Urdher nr.11 dt 05.03.2026, fat nr.188/2026 dt 24.03.2026, fh nr.9 dt 24.03.2026,... 59,000 1710062032026
31.03.2026 reg. 30.03.2026 Brikena Cerraga Shpenzime per pritje e percjellje 2026 Qendra Inovacionit 1006203, Shpenzime akomodimi, Projekt i huaj nr.SG0861, Urdher nr.116/1 dt 17.11.2025, fat nr.486 /2025 dt... 55,000 1910062032026
31.03.2026 reg. 30.03.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 2026 Qendra Inovacionit 1006203, Honorare, Projekt i huaj nr.SG08691, Urdher nr.43 dt 26.03.2026, listepagese banke 131,094 2410062032026
31.03.2026 reg. 30.03.2026 BANKA CREDINS Shpenzime per honorare 2026 Qendra Inovacionit 1006203, Honorare, Projekt i huaj nr.SG08691, Urdher nr.43 dt 26.03.2026, listepagese banke 222,560 2310062032026
31.03.2026 reg. 30.03.2026 Albert Trandafili Furnizime dhe materiale te tjera zyre dhe te pergjishme 2026 Qendra Inovacionit 1006203, Blerje materiale promocionale, Projekt i huaj nr.SG0861, Urdher nr.116/1 dt 17.11.2025, fat nr.16... 49,000 2110062032026
09.03.2026 reg. 06.03.2026 PARSIFAL Shpenzime per pritje e percjellje 2026 Qendra Inovacionit 1006203, Blerje artikuj per pritje percjellje, Urdher nr.6 dt 18.02.2026, fat nr.34/2026 dt 26.02.2026, fh... 117,600 1610062032026
05.03.2026 reg. 04.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026 Qendra Inovacionit 1006203, Paga shkurt 2026 sipas listepageses se bankes, Nr punonj ne organike 2, Nr punonj me kontrate 1 396,185 1410062032026
05.03.2026 reg. 04.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026 Qendra Inovacionit 1006203, Paga shkurt 2026 sipas listepageses se bankes, Nr punonj ne organike 2 302,062 1310062032026
05.03.2026 reg. 04.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026 Qendra Inovacionit 1006203, Paga shkurt 2026 sipas listepageses se bankes, Nr punonj ne organike 5, Nr punonj me kontrate 1 836,408 1210062032026
05.03.2026 reg. 04.03.2026 BANKA CREDINS Kompensim shpenzim telefoni per punonjes te administrates 2026 Qendra Inovacionit 1006203, Kompenzim shp telefonike, Urdher nr.9 dt 03.03.2026, listepagese banke 4,000 1110062032026
26.02.2026 reg. 25.02.2026 RAIFFEISEN BANK SH.A Sherbimet bankare 2026 Qendra Inovacionit 1006203 Pagese antaresimi, Urdher titullari nr.12 dt 23.01.2026, fat nr.AREV226561 dt 01.01.2026 1,000,000 910062032026
05.02.2026 reg. 04.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026 Qendra Inovacionit 1006203, Paga janar 2026 sipas listepageses se bankes, Nr punonj ne organike 2 365,272 710062032026
05.02.2026 reg. 04.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026 Qendra Inovacionit 1006203, Paga janar 2026 sipas listepageses se bankes, Nr punonj ne organike 2 292,514 610062032026
05.02.2026 reg. 04.02.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026 Qendra Inovacionit 1006203, Paga janar 2026 sipas listepageses se bankes, Nr punonj ne organike 5, Nr punonj me kontrate 1 801,679 510062032026
15.01.2026 reg. 14.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026 Qendra Inovacionit 1006203, Paga dhjetor 2025 sipas listepageses se bankes, Nr punonj ne organike 2 383,777 310062032026
15.01.2026 reg. 14.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026 Qendra Inovacionit 1006203, Paga dhjetor 2025 sipas listepageses se bankes, Nr punonj ne organike 2 259,871 210062032026
15.01.2026 reg. 14.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026 Qendra Inovacionit 1006203, Paga dhjetor 2025 sipas listepageses se bankes, Nr punonj ne organike 4, Nr punonj me kont 1 811,591 110062032026
09.01.2026 reg. 08.01.2026 F - M REKLAMA Te tjera materiale dhe sherbime speciale 1006203 Qendra Rajonale e Inovacionit Inst. Evrop.TILP, Blerje materiale promocionale, Urdher nr.25 dt 3.12.2025, fat nr.814 dt 19... 110,865 8310062032025
05.01.2026 reg. 31.12.2025 Si Hana shpk Shpenzime per pritje e percjellje 1006203 Qendra Rajonale e Inovacionit Inst. Evrop.TILP, Sherbim pritje percjellje, Projekti huaj 101113034-EIT RM BP23-25, Urdher... 220,000 8210062032025
05.01.2026 reg. 31.12.2025 Si Hana shpk Shpenzime per pritje e percjellje 1006203 Qendra Rajonale e Inovacionit Inst. Evrop.TILP, Sherbim pritje percjellje, Projekti huaj 101113034-EIT RM BP23-25, Urdher... 139,000 8110062032025
30.12.2025 reg. 29.12.2025 BANKA E TIRANES Shpenzime per honorare 1006203 Qendra Rajonale e Inovacionit Inst. Evrop.TILP, Shpenzime per honorare, Projekt i huaj nr.101113034-EIT RM BP23-25, Urdher... 226,993 8010062032025
29.12.2025 reg. 24.12.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1006203 Qendra Rajonale e Inovacionit Inst. Evrop.TILP, Shpenzime per honorare, Projekt i huaj nr.101113034-EIT RM BP23-25, Urdher... 171,427 7710062032025
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