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Administrata Kopshte Cerdhe (0808)

Code 2109008

4.7 bnValue, lekë
6,827Payments
346Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
68.3 m 2012 191 80.2 m 2013 217 109 m 2014 293 91.1 m 2015 380 277 m 2016 696 274 m 2017 401 351 m 2018 527 344 m 2019 565 365 m 2020 475 400 m 2021 485 388 m 2022 441 444 m 2023 481 508 m 2024 458 554 m 2025 681 412 m 2026 536

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 879 1,766,806,403 see the payments
RAIFFEISEN BANK SH.A 467 1,169,426,726 see the payments
BIKADE SH.P.K 570 178,423,378 see the payments
BLERIMI SH.P.K 41 162,529,042 see the payments
UJESJELLLES KANALIZIME ELBASAN 126 100,642,222 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 89 93,501,136 see the payments
Flamur Asllani 284 92,309,496 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 93 71,581,015 see the payments
PISHA / TIRANE (K12526207V) 73 71,370,697 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 197 57,339,494 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 1,292 1,412,198,420
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 35 534,056,165
Furnizime dhe sherbime me ushqim per mencat 1,805 338,288,220
Shtese page per vjetersi ne pune 566 256,581,625
Raporte mjeksore te paguara nga punedhenesi 150 195,160,502
Elektricitet 183 171,015,936
Shtese page per funksionin 380 165,327,559
Uje 210 162,245,600

Payments by Administrata Kopshte Cerdhe (0808)

6,827 payments
Executed Beneficiary Expense category Amount Invoice
10.09.2026 reg. 09.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Paga Gusht 2026,Listepagese dt.08.09.2026,np 235 15,177,809 61421090082026
10.09.2026 reg. 09.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Paga Gusht 2026,Listepagese dt.08.09.2026,np 28 1,434,284 61521090082026
10.09.2026 reg. 09.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Paga Gusht 2026,Listepagese dt.08.09.2026,np 272+17 33,387,278 61321090082026 2 rows
09.09.2026 reg. 08.09.2026 ARTAN LLOZANA Te tjera materiale dhe sherbime speciale 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Qese plastike,UP nr.13 dt.07.07.2026,Ft.oferte,NjF 17.07.2026,Kontr. nr.227 dt.2... 198,000 60621090082026
04.09.2026 reg. 03.09.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Honorare QKF, Urdher titullari nr 11 dt 27.02.2026, Liste pagese Gusht 2026 5,100 60521090082026
04.09.2026 reg. 03.09.2026 BANKA CREDINS Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Honorare QKF, Urdher titullari nr 11 dt 27.02.2026, Liste pagese Gusht 2026 5,100 60321090082026
04.09.2026 reg. 03.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Honorare QKF, Urdher titullari nr 11 dt 27.02.2026, Liste pagese Gusht 2026 10,200 60421090082026
04.09.2026 reg. 03.09.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Honorare QKF, Urdher titullari nr 11 dt 27.02.2026, Liste pagese Gusht 2026 20,400 60121090082026
04.09.2026 reg. 03.09.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Honorare QKF, Urdher titullari nr 11 dt 27.02.2026, Liste pagese Gusht 2026 25,500 60221090082026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Pagese shperblim dalje ne pension, Urdher brendshem nr 49,50 dt 11.08.2026 nr.5... 34,000 59621090082026
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Pagese shperblim dalje ne pension, Urdher brendshem nr 49,50 dt 11.08.2026 nr.5... 170,000 59521090082026
03.09.2026 reg. 02.09.2026 Ndricim Shopi Te tjera materiale dhe sherbime speciale 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Vegla pune,UP nr.18 dt.31.07.2026,PV prok,Kontr. nr.237 dt.03.08.2026,Fature nr.... 100,000 60021090082026
03.09.2026 reg. 02.09.2026 ERVIN LUZI Te tjera materiale dhe sherbime speciale 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Materiale ndertimi,UP nr.15 dt.10.07.2026,Ft.oferte,NjF APP 21.07.2026,Kontr. nr... 310,680 59721090082026
03.09.2026 reg. 02.09.2026 ARTAN LLOZANA Kancelari 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Kancelari,UP nr.14 dt.10.07.2026,Ft.oferte,NjF APP 15.07.2026,Kontr. nr.226 dt.2... 182,400 59821090082026
20.08.2026 reg. 19.08.2026 Sinani Trading Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Fruta perime, UP nr 2247 dt 05.05.2025, MK 2247/11 dt 24.06.2025, NJK 2247/26 d... 39,240 58021090082026
20.08.2026 reg. 19.08.2026 BAJRAMI N. Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Clirim garancie punimesh Mirembajtje godinash,Kontr 3926/6 dt 04.10.2022, Akt k... 579,474 59321090082026
20.08.2026 reg. 19.08.2026 Sinani Trading Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Fruta perime, UP nr 2247 dt 05.05.2025, MK 2247/11 dt 24.06.2025, NJK 2247/26 d... 19,824 58821090082026
20.08.2026 reg. 19.08.2026 LOERMA Te tjera materiale dhe sherbime speciale 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Certifikim dhe hartim i projektit HACCP, Urdher tit nr 47,UP nr 16 dt 17.07.2026... 96,000 54021090082026
18.08.2026 reg. 17.08.2026 Sinani Trading Furnizime dhe sherbime me ushqim per mencat 2109008 Dr.Pergj Arsimit Parauniversitar Blerje Bulmet, UP 2247 dt 05.05.2025, MK 2247/12 dt 24.06.2025, FNJK nenshkr 2247/28 dt 0... 29,400 56821090082026
18.08.2026 reg. 17.08.2026 Sinani Trading Furnizime dhe sherbime me ushqim per mencat 2109008 Dr.Pergj Arsimit Parauniversitar Blerje Bulmet, UP 2247 dt 05.05.2025, MK 2247/12 dt 24.06.2025, FNJK nenshkr 2247/28 dt 0... 25,200 56421090082026
18.08.2026 reg. 17.08.2026 Sinani Trading Furnizime dhe sherbime me ushqim per mencat 2109008 Dr.Pergj Arsimit Parauniversitar Blerje Bulmet, UP 2247 dt 05.05.2025, MK 2247/12 dt 24.06.2025, FNJK nenshkr 2247/28 dt 0... 25,200 57321090082026
18.08.2026 reg. 17.08.2026 Sinani Trading Furnizime dhe sherbime me ushqim per mencat 2109008 Dr.Pergj Arsimit Parauniversitar Blerje Bulmet, UP 2247 dt 05.05.2025, MK 2247/12 dt 24.06.2025, FNJK nenshkr 2247/28 dt 0... 28,800 57421090082026
18.08.2026 reg. 17.08.2026 Sinani Trading Furnizime dhe sherbime me ushqim per mencat 2109008 Dr.Pergj Arsimit Parauniversitar Blerje Bulmet, UP 2247 dt 05.05.2025, MK 2247/12 dt 24.06.2025, FNJK nenshkr 2247/28 dt 0... 35,520 57621090082026
18.08.2026 reg. 17.08.2026 4 S Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Blerje mish vici, UP 2247 dt 05.05.2025, MK 2247/42 dt 22.09.2025, Kontr 2247/5... 93,090 56221090082026
18.08.2026 reg. 17.08.2026 Sinani Trading Furnizime dhe sherbime me ushqim per mencat 2109008 Dr.Pergj Arsimit Parauniversitar Blerje Bulmet, UP 2247 dt 05.05.2025, MK 2247/12 dt 24.06.2025, FNJK nenshkr 2247/28 dt 0... 54,000 56321090082026
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