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Q.Form. Profes. Fier (0909)

Code 1012135

35.9 mValue, lekë
178Payments
23Beneficiaries
04.2024 – 11.2025Period

By year

The bar is value; click a year to see only that one.
16.2 m 2024 83 19.7 m 2025 95

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 49 25,374,037 see the payments
EB-2000 22 3,267,938 see the payments
POLSAIZ 10 1,056,288 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 21 948,488 see the payments
"GEGA CENTER GKG" 2 918,600 see the payments
NAZERI - 2000 9 892,327 see the payments
NEXHAT MEHONIQI (L03202402E) 6 718,632 see the payments
5 XH GROUP 3 489,360 see the payments
Sui Generis 1 454,440 see the payments
K E B SHPK 1 333,600 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 42 25,091,807
Sherbime te pastrimit dhe gjelberimit 20 2,112,554
Sherbime te sigurimit dhe ruajtjes 19 1,948,615
Furnizime dhe materiale te tjera zyre dhe te pergjishme 10 1,843,280
Shpenzime per mirembajtjen e objekteve specifike 2 1,155,384
Elektricitet 21 948,488
Karburant dhe vaj 2 918,600
Kancelari 4 477,972

Payments by Q.Form. Profes. Fier (0909)

178 payments
Executed Beneficiary Expense category Amount Invoice
05.11.2025 reg. 04.11.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012135 Qendra e Formimit PP Fier, Udhetim i brendshem Tetor/2025 sipas listepagesave. 24,380 9910121352025
05.11.2025 reg. 04.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012135 Qendra e Formimit PP Fier, Pagat Honorare Tetor/2025 sipas listepagesave. 830,771 9710121352025
05.11.2025 reg. 04.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012135 Qendra e Formimit PP Fier, Pagat Tetor/2025 sipas listepagesave. 383,022 9610121352025
05.11.2025 reg. 04.11.2025 NAZERI - 2000 Sherbime te sigurimit dhe ruajtjes 1012135 Qendra e Formimit PP Fier, Roje objekti Tetor/2025 Kontrata nr.45/2025, fatura nr.2937/2025 dt.31.10.2025 99,148 10110121352025
05.11.2025 reg. 04.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012135 Qendra e Formimit PP Fier, Pages Energjie Kontrata nr.A023344, Fatura nr.2510250238 dt.25.10.2025 44,452 10210121352025
05.11.2025 reg. 04.11.2025 EB-2000 Sherbime te pastrimit dhe gjelberimit 1012135 Qendra e Formimit PP Fier, Shpenzime Pastrimi Tetor/2025, Kontrata nr.12/8 dt.08.01.2025, fatura nr.208/2025 dt.01.11.2025 103,924 T10010121352025
14.10.2025 reg. 13.10.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje 1012135 Qendra e Formimit Profesional Fier, Uji shtator/2025, fatura nr.2509-8910022/2025 dt.30.09.2025 6,600 9410121352025
14.10.2025 reg. 13.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012135 Qendra e Formimit Profesional Fier, Posta shtator/2025, fatura nr.67/2025 dt.07.10.2025 3,030 9310121352025
14.10.2025 reg. 13.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012135 Qendra e Formimit Profesional Fier, Energjia shtator/2025, fatura nr.250925024018/2025 dt.25.09.2025 38,404 9510121352025
07.10.2025 reg. 06.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Qendra e Formimit Prof Fier 1012135 honoraret Shtator 2025 sipas listepageses 788,586 8710121352025
07.10.2025 reg. 06.10.2025 NAZERI - 2000 Sherbime te sigurimit dhe ruajtjes Qendra e Formimit Prof Fier 1012135 sherb ruajtje e objektit Shtator 2025 kontr 45/1 fat.2616/2025 99,148 9010121352025
07.10.2025 reg. 06.10.2025 EB-2000 Sherbime te pastrimit dhe gjelberimit Qendra e Formimit Prof Fier 1012135 sherb pastrimi per Shtator 2025 kontr 12/8 fat.178/2025 103,924 8910121352025
06.10.2025 reg. 03.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012135 Qendra e Formimit Profesional Fier Pagat muaji shtator/2025 sipas listepagesave. 420,568 8610121352025
22.09.2025 reg. 16.09.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje 1012135Qendra e Formimit Profesional Publik Fier, Uji Gusht/2025, fatura nr.2508-8910022-1 dt.31.09.2025 240 8410121352025
22.09.2025 reg. 16.09.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012135Qendra e Formimit Profesional Publik Fier, Posta Gusht/2025, fatura nr.900/2025, dt.03.09.2025 705 8310121352025
22.09.2025 reg. 16.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012135Qendra e Formimit Profesional Publik Fier, Energjia Gusht/2025, fatura nr.250725059604 dt.24.08.2025. Kodi Klientit. F11A02... 46,468 8510121352025
17.09.2025 reg. 16.09.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje 1012135Qendra e Formimit Profesional Publik Fier, Uji Gusht/2025, fatura nr.2508-8910022-1 dt.31.09.2025 240 8410121352025
17.09.2025 reg. 16.09.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012135Qendra e Formimit Profesional Publik Fier, Posta Gusht/2025, fatura nr.900/2025, dt.03.09.2025 705 8310121352025
17.09.2025 reg. 16.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012135Qendra e Formimit Profesional Publik Fier, Energjia Gusht/2025, fatura nr.250725059604 dt.24.08.2025. Kodi Klientit. F11A02... 46,468 8510121352025
16.09.2025 reg. 15.09.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012135 Qendra e Formimit Profesional Fier Honoraret Gusht/2025 sipas Listepagesave gusht/2025 817,261 8110121352025
16.09.2025 reg. 15.09.2025 NAZERI - 2000 Sherbime te sigurimit dhe ruajtjes 1012135 Qendra e Formimit Profesional Fier Ruajtje Objekti Gusht/2025 sipas kontrates nr.45/1 Fatura nr.2344/2025 dt.29.08.2025 99,143 8210121352025
16.09.2025 reg. 15.09.2025 EB-2000 Sherbime te pastrimit dhe gjelberimit 1012135 Qendra e Formimit Profesional Fier Pastrimi Gusht/2025 sipas kontrates nr.12/8 Fatura nr.157/2025 dt.01.09.2025 103,924 7910121352025
02.09.2025 reg. 01.09.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA GUSHT 2025 QENDRA E FORMOIMIT PROFESIONAL FIER 574,106 7810121352025
02.09.2025 reg. 01.09.2025 Arlina Agaraj Te tjera materiale dhe sherbime speciale MATERIALE YRE PER QENDRA E FORMIMIT PROFESIONAL FIER FAT 252 DT 28/08/2025 99,000 76101213520255
26.08.2025 reg. 25.08.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje 1012135 Qendra e Formimit Profesional Fier Uji korrik/2025 fatura nr.2507-8910922 dt.31.07.2025 240 7410121352025
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