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Q.Form. Profes. Elbasan (0808)

Code 1012131

62.9 mValue, lekë
269Payments
27Beneficiaries
04.2024 – 11.2025Period

By year

The bar is value; click a year to see only that one.
29.2 m 2024 132 33.7 m 2025 137

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA E TIRANES 43 21,937,115 see the payments
Banka OTP Albania 45 15,920,662 see the payments
BANKA KOMBETARE TREGTARE 42 5,238,584 see the payments
RAIFFEISEN BANK SH.A 22 3,280,626 see the payments
BAHITI-G 19 2,879,109 see the payments
MENI 1 2,551,213 see the payments
CRF 5 1,997,568 see the payments
EB-2000 11 1,036,296 see the payments
HERJOL XHAGOLLI 1 1,006,800 see the payments
BANKA CREDINS 16 1,006,041 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 59 20,278,877
Paga neto per punonjesit e miratuar ne organike 60 14,731,804
Te tjera paga me kontrate 37 12,020,007
Shpenzime per mirembajtjen e objekteve specifike 1 2,551,213
Sherbime te sigurimit dhe ruajtjes 18 2,048,709
Shpenzime per te tjera materiale dhe sherbime operative 4 2,003,534
Sherbime te pastrimit dhe gjelberimit 19 1,863,968
Furnizime dhe sherbime me ushqim per mencat 2 1,638,288

Payments by Q.Form. Profes. Elbasan (0808)

269 payments
Executed Beneficiary Expense category Amount Invoice
05.12.2024 reg. 04.12.2024 BANKA E TIRANES Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2024 Qendra e Form Profesional Elbasan paga me kontrat me permbledhse 839,023 17210121312024
05.12.2024 reg. 04.12.2024 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2024 Qendra e Form Profesional Elbasan paga me kontrat permbledhse nr,punonjesish 1 61,205 17310121312024
03.12.2024 reg. 02.12.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2024 Qendra e Form Profesional Elbasan paga sipas liste pageses nr.punonjesish 6 Elena Muca 523,954 16810121312024
03.12.2024 reg. 02.12.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2024 Qendra e Form Profesional Elbasan paga sipas liste pageses nr.punonjesish 1 Elena Muca 115,508 17010121312024
03.12.2024 reg. 02.12.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2024 Qendra e Form Profesional Elbasan paga me permbledhse nr punonjesish 3 226,911 16910121312024
20.11.2024 reg. 19.11.2024 UNIVERSAL SH.P.K Shpenzime per mirembajtjen e objekteve ndertimore 2024 Qendra e Form Profesional Elbasan shpenzime mirmbajtjeu-p nr.655/1 dt09.10.2024 kontrat nr.666 dt16.10.2024 situacion perfund... 953,280 16610121312024
20.11.2024 reg. 19.11.2024 IT GJERGJI KOMPJUTER Kancelari 2024 Qendra e Form Profesional Elbasan shpenzime materiale e kancelari u-p nr.589/2 dt03.09.2024p-v nr.589/6 dt17.09.2024p-v mrr n... 402,000 16710121312024
15.11.2024 reg. 14.11.2024 Kujtim Kecaj Sherbime te tjera 2024 Qendra e Form Profesional Elbasan shpenzime rimbushje fikse u-p nr.615 dtr18.09.2024p-verbal nr615/2 dt20.09.2024 fature nr.5... 72,000 16510121312024
11.11.2024 reg. 08.11.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2024 Qendra e Form Profesional Elbasan posta fature nr749/2024dt.04.11.2024 495 16310121312024
11.11.2024 reg. 08.11.2024 ONE ALBANIA Sherbime telefonike 2024 Qendra e Form Profesional Elbasan telefon fature nr.1204473/2024 dt.04.11.2024 1,920 16410121312024
11.11.2024 reg. 08.11.2024 BAHITI-G Sherbime te sigurimit dhe ruajtjes 2024 Qendra e Form Profesional Elbasan shpenzime roje U-prokurimi nr,169/3 dt.26.02.2024 kontrat nr.169/7dt04.03.2024njoftim fitue... 118,576 16210121312024
07.11.2024 reg. 06.11.2024 EB-2000 Sherbime te pastrimit dhe gjelberimit 2024 Qendra e Form Profesional Elbasan shpenzime pastrimi u-p nr,119 dt.07.02.2024 njoftim fituesi kontrate 127 dt.12.02.2024 situ... 112,032 16110121312024
06.11.2024 reg. 05.11.2024 RAIFFEISEN BANK SH.A Te tjera paga me kontrate 2024 Qendra e Form Profesional Elbasan paga me kontrat sipas permbledhses 169,715 15810121312024
06.11.2024 reg. 05.11.2024 Banka OTP Albania Te tjera paga me kontrate 2024 Qendra e Form Profesional Elbasan paga sipas liste pageses nr.punonjesish 6 Elena Muca 438,893 15510121312024
06.11.2024 reg. 05.11.2024 BANKA KOMBETARE TREGTARE Te tjera paga me kontrate 2024 Qendra e Form Profesional Elbasan paga kontrat sipas liste pageses nr.punonjesish 3 Elena Muca 42,493 15910121312024
06.11.2024 reg. 05.11.2024 BANKA E TIRANES Te tjera paga me kontrate 2024 Qendra e Form Profesional Elbasan paga me kontrat me permbledhse 1,032,770 15610121312024
06.11.2024 reg. 05.11.2024 BANKA CREDINS Te tjera paga me kontrate 2024 Qendra e Form Profesional Elbasan paga me kontrat permbledhse nr,punonjesish 1 78,487 15710121312024
04.11.2024 reg. 01.11.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2024 Qendra e Form Profesional Elbasan paga sipas liste pageses nr.punonjesish 6 Elena Muca 426,363 15210121312024
04.11.2024 reg. 01.11.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2024 Qendra e Form Profesional Elbasan paga sipas liste pageses nr.punonjesish 1 Elena Muca 77,335 15410121312024
04.11.2024 reg. 01.11.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2024 Qendra e Form Profesional Elbasan paga sipas liste pageses nr.punonjesish 3 Elena Muca 226,911 15310121312024
30.10.2024 reg. 29.10.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 2024 Qendra e Form Profesional Elbasan dieta urdher nr.631 shkresa nr631 dt.27.09.2024 permbledhse e bankes 5,500 15010121312024
30.10.2024 reg. 29.10.2024 Banka OTP Albania Udhetim i brendshem 2024 Qendra e Form Profesional Elbasan dieta urdher sherbimi nr631 shkresa nr631 dt.27.09.2024sipas liste pageses se bankes 33,000 14810121312024
30.10.2024 reg. 29.10.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2024 Qendra e Form Profesional Elbasan dieta urdher nr.631 shkresa nr631 dt.27.09.2024 permbledhse e bankes 5,500 15110121312024
30.10.2024 reg. 29.10.2024 BANKA E TIRANES Udhetim i brendshem 2024 Qendra e Form Profesional Elbasan dieta urdher nr.631 shkresa nr631 dt.27.09.2024 permbledhse e bankes 27,500 14910121312024
21.10.2024 reg. 18.10.2024 CRF Furnizime dhe materiale te tjera zyre dhe te pergjishme 2024 Qendra e Form Profesional Elbasan blere materiale zyre urdher p-nr.613dt16.09.2024p-v 613/3dt17.09.2024prver marrjes ne dorez... 120,000 14710121312024
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