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Qendra Ekonomike Arsimit (0202)

Code 2102005

2.5 bnValue, lekë
5,560Payments
283Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
37.5 m 2012 141 44.1 m 2013 147 47.6 m 2014 221 47.1 m 2015 310 136 m 2016 472 163 m 2017 476 176 m 2018 470 198 m 2019 513 172 m 2020 476 216 m 2021 432 209 m 2022 427 241 m 2023 399 262 m 2024 417 284 m 2025 385 240 m 2026 274

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 545 1,499,799,776 see the payments
BANKA KOMBETARE TREGTARE 372 127,223,230 see the payments
INTESA SANPAOLO BANK ALBANIA 258 67,355,710 see the payments
M. B. KURTI 113 54,643,636 see the payments
BANKA CREDINS 241 52,779,204 see the payments
Banka OTP Albania 176 51,427,223 see the payments
BANKA SOCIETE GENERALE ALBANIA 144 43,994,834 see the payments
4 S 33 41,643,330 see the payments
UJESJELLESI SH.A. 158 41,074,994 see the payments
Sinani Trading 46 37,575,664 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per pune jashte orarit 7 —
Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1 —
Shtese page per punonjesit qe rregullohen me akte te veçanta 1 —
Paga neto per punonjesit e miratuar ne organike 1,328 1,219,759,658
Furnizime dhe sherbime me ushqim per mencat 637 177,893,205
Shtese page per vjetersi ne pune 472 151,447,677
Shtese page per kualifikimin 219 98,886,545
Shtese page per veshtiresi dhe rreziqe 217 82,757,348

Payments by Qendra Ekonomike Arsimit (0202)

5,560 payments
Executed Beneficiary Expense category Amount Invoice
20.08.2026 reg. 19.08.2026 Banka OTP Albania Te tjera transferta tek individet 2102005 Drejtoria Ek. Arsimit Berat pagese shperblim per dalje ne pension kerkesa miratim fondi 620 prot date 04.08.2026 urdher pe... 56,525 26921020052026
20.08.2026 reg. 19.08.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 2102005 Drejtoria Ek. Arsimit Berat pagese shperblim per dalje ne pension kerkesa miratim fondi 620 prot date 04.08.2026 urdher pe... 76,500 27021020052026
10.08.2026 reg. 05.08.2026 2 GEN Shpenzime per mirembajtjen e objekteve ndertimore 2102005 drejtoria ek. arsimit berat pagese urdher prok 17 dt 11.06.2026 ftes oferte12.06.2026 njoftim fiteus 19.06.2026 fatur 5/20... 810,000 26521020052026
06.08.2026 reg. 05.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 2102005 drejtoria ek. arsimit berat pagese akt-rakordimi per shpenzime uji nr 609 prot date 03.08.2026 39,200 26421020052026
05.08.2026 reg. 04.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2102005 drejtoria ek. arsimit berat pagese pagat korrik 2026 listepagesa 972,209 25421020052026
05.08.2026 reg. 04.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2102005 drejtoria ek. arsimit berat pagese pagat korrik 2026 listepagesa 282,401 25621020052026
05.08.2026 reg. 04.08.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 2102005 drejtoria ek. arsimit berat pagese pagat korrik 2026 listepagesa 424,619 25921020052026
05.08.2026 reg. 04.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2102005 drejtoria ek. arsimit berat pagese pagat korrik 2026 listepagesa 2,111,709 25321020052026
05.08.2026 reg. 04.08.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2102005 drejtoria ek. arsimit berat pagese pagat korrik 2026 listepagesa 932,369 25521020052026
05.08.2026 reg. 04.08.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2102005 drejtoria ek. arsimit berat pagese pagat korrik 2026 listepagesa 967,408 25821020052026
05.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2102005 drejtoria ek. arsimit berat pagese pagat korrik 2026 listepagesa 14,681,244 25221020052026
05.08.2026 reg. 04.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2102005 drejtoria ek. arsimit berat pagese pagat korrik 2026 listepagesa 767,096 25721020052026
04.08.2026 reg. 30.07.2026 F.L.E.SH. Sherbime te tjera 2102005 drejtoria ek. arsimit berat pagese urdher prokurim 18 dt 17.06.2026 ftes oferte18.06.2026 njoftim fitues 18.06.2026 fatur... 150,000 24721020052026
04.08.2026 reg. 30.07.2026 NORD INVEST Te tjera materiale dhe sherbime speciale 2102005 drejtoria ek. arsimit berat pagese urdher prok 20 dt 19.06.2026 ftes oferte22.06.2026 njoftim fitues 29.06.2026 fatur 16/2... 818,400 24621020052026
03.08.2026 reg. 31.07.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2102005 drejtoria ek. arsimit berat pagese djeta sherbimi urdher per pagese 30.07.2026 listepagesa 1,000 25121020052026
03.08.2026 reg. 31.07.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 2102005 drejtoria ek. arsimit berat pagese djeta sherbimi urdher per pagese 30.07.2026 listepagesa 5,080 24921020052026
03.08.2026 reg. 31.07.2026 UNION BANK SHA Udhetim i brendshem 2102005 drejtoria ek. arsimit berat pagese djeta sherbimi urdher per pagese 30.07.2026 listepagesa 1,000 25021020052026
31.07.2026 reg. 30.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2102005 drejtoria ek. arsimit berat pagese fatura 532/2026 date 03.07.2026 sherbim postar qershor 2026 640 24821020052026
27.07.2026 reg. 22.07.2026 4 S Furnizime dhe sherbime me ushqim per mencat 2102005 drejtoria ek. arsimit berat pagese urdher prok 03 dt 28.02.2024 njoftim fites 272 dt 23.04.2024 mareveshja kuader 272/1 dt... 1,708,326 24321020052026
27.07.2026 reg. 24.07.2026 Kreshnik Kurti Kancelari 2102005 drejtoria ek. arsimit berat pagese urdher blerje 09 dt 08.07.2026 fatura 16/2026 dt 08.07.2026 flete hyrja 20 dt 08.07.202... 99,400 24121020052026
27.07.2026 reg. 22.07.2026 OPTIMA COMMUNICATION Sherbime te tjera 2102005 drejtoria ek. arsimit berat pagese urdher blerje 07 dt 26.06.2026 fatur 62/2026 dt 26.06.2026 pvmd 268/4 dt 26.06.2026 she... 120,000 24021020052026
27.07.2026 reg. 22.07.2026 PRONTO GAZ Furnizime dhe sherbime me ushqim per mencat 2102005 drejtoria ek. arsimit berat pagese urdher prok 01 dt 30.01.2026 ftes oferte13.02.2026 njoftim fitues 17.02.2026 kontrat 63... 284,928 24221020052026
27.07.2026 reg. 22.07.2026 VULLNET XHANARI Sherbime te tjera 2102005 drejtoria ek. arsimit berat pagese urdher blerje 10 dt 17.07.2026fatura 63/2026 dt 17.07.2026 flete hyrja 21 dt 17.07.2026... 117,050 24521020052026
10.07.2026 reg. 08.07.2026 DOKSANI-G Sherbime te tjera 2102005 drejtoria ek. arsimit berat pagese urdher blerje 8 dt 06.07.2026 fatura 27/2026 date 06.07.2026 pvmd 528/1 dt 06.07.2026 s... 120,000 22021020052026
10.07.2026 reg. 08.07.2026 4 S Furnizime dhe sherbime me ushqim per mencat 2102005 drejtoria ek. arsimit berat urdher prok 3 dt 28.02.2024 njoftim fitues 272 dt 23.04.2024 kontrat 525/2 dt 17.09.2025 marev... 1,732,494 22121020052026
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