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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

Beneficiary	Payments	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

Category	Payments	Value, 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
02.02.2012 reg. 02.02.2012	UNION BANK SHA	no category Qendra Ek Arsimit Refije Gjolla 025157410	20,700	1121090082012
02.02.2012 reg. 02.02.2012	UNION BANK SHA	no category Qendra Ek Arsimit Refije Gjolla 025157410	487,044	1021090082012