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Qendra Ekonomike Arsimit (0909)

Code 2111018

3.2 bnValue, lekë
3,941Payments
156Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
43.1 m 2012 142 34.3 m 2013 75 42.9 m 2014 132 51.5 m 2015 492 229 m 2016 193 224 m 2017 189 223 m 2018 240 248 m 2019 277 194 m 2020 229 270 m 2021 272 297 m 2022 356 331 m 2023 379 352 m 2024 399 389 m 2025 382 267 m 2026 184

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 804 2,394,780,233 see the payments
4 S 181 86,751,433 see the payments
UJESJELLSI FIER 359 84,851,536 see the payments
FIRST INVESTIMENT BANK - ALBANIA SH.A 54 72,499,495 see the payments
Sinani Trading 197 65,784,098 see the payments
BANKA CREDINS 242 63,749,229 see the payments
KLARIDA SEMANJAKU 68 45,611,665 see the payments
M. B. KURTI 72 45,413,930 see the payments
MURATI D 20 34,009,894 see the payments
SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A 276 23,589,341 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per gradat ushtarake 1 —
Shtese page per largesi nga qendra e banimit 1 —
Paga neto per punonjesit e miratuar ne organike 907 1,698,398,857
Shtese page per vjetersi ne pune 220 283,613,058
Furnizime dhe sherbime me ushqim per mencat 485 260,706,019
Shtese page per pune ne turne te dyta dhe te treta 121 209,090,396
Shtese page per funksionin 154 167,503,117
Uje 613 101,338,531

Payments by Qendra Ekonomike Arsimit (0909)

3,941 payments
Executed Beneficiary Expense category Amount Invoice
04.09.2026 reg. 03.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2111018 Qendra ekonomike e arsimit Fier Paga Gusht/2026 sipas listepagesave 12,306,986 19721110182026
04.09.2026 reg. 03.09.2026 BANKA E TIRANES Shpenzime per qiramarrje ambjentesh 2111018 Qendra ekonomike e arsimit Fier Qera Objekti gusht/2026 sipas V.K.B Fier nr.76, kontrata nr.548 dhe listepagesa 29,158 20421110182026
04.09.2026 reg. 03.09.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Shpenzime per qiramarrje ambjentesh 2111018 Qendra ekonomike e arsimit Fier Qera Objekti gusht/2026 sipas V.K.B Fier nr.84, kontrata nr.573 dhe listepagesa 144,330 20321110182026
03.09.2026 reg. 03.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2111018 Qendra ekonomike e arsimit Fier Paga Gusht/2026 sipas listepagesave 300,053 19521110182026
03.09.2026 reg. 03.09.2026 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambjentesh 2111018 Qendra ekonomike e arsimit Fier Qera Objekti gusht/2026 sipas V.K.B Fier nr.84, kontrata nr.573 dhe listepagesa 180,489 20221110182026
03.09.2026 reg. 03.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2111018 Qendra ekonomike e arsimit Fier Paga Gusht/2026 sipas listepagesave 5,477,976 19821110182026
03.09.2026 reg. 03.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2111018 Qendra ekonomike e arsimit Fier Paga Gusht/2026 sipas listepagesave 1,133,092 19921110182026
03.09.2026 reg. 03.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2111018 Qendra ekonomike e arsimit Fier Paga Gusht/2026 sipas listepagesave 726,362 19621110182026
03.09.2026 reg. 03.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2111018 Qendra ekonomike e arsimit Fier Paga Gusht/2026 sipas listepagesave 5,263,210 19421110182026
03.09.2026 reg. 03.09.2026 BANKA CREDINS Shpenzime per qiramarrje ambjentesh 2111018 Qendra ekonomike e arsimit Fier Qera Objekti gusht/2026 sipas V.K.B Fier nr.74, kontrata nr.548, V.K.B nr.116 kontrata nr.... 320,724 20021110182026
03.09.2026 reg. 03.09.2026 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambjentesh 2111018 Qendra ekonomike e arsimit Fier Qera Objekti gusht/2026 sipas V.K.B Fier nr.60, kontrata nr.565 dhe listepagesa 8,500 20121110182026
03.09.2026 reg. 03.09.2026 KAZAZI- MEAT sh.p.k Furnizime dhe sherbime me ushqim per mencat 2111018 Qendra ekonomike e arsimit Fier Kontrata 635/106 Blerje ushqime (Mishi) korrik/2026 Fatura nr.1670/2026 dt.31.07.2026 F-H... 245,513 19321110182026
31.08.2026 reg. 28.08.2026 TR - 7 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Ekonomike e Arsimit Bashkia Fier gaz Korrik 2026 up.11.03.2025 kontr. fat.666/2026 fh.44 pvmd 20,700 19221110182026
31.08.2026 reg. 28.08.2026 4 S Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Bashkia Fier ushqime korrik 2026 up.25.09.2025 kontr. fat.1584/2026 fh.39 pvmd 77,922 18921110182026
31.08.2026 reg. 28.08.2026 Sinani Trading Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Bashkia Fier ushqime koloniale Korrik 2026 up.25.09.2025 kontr. fat.872/2026 fh.42 pvmd 31,284 19121110182026
31.08.2026 reg. 28.08.2026 4 S Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Bashkia Fier bulmetrat korrik 2026 up.25.09.2025 kontr. fat.1372/2026 fh.41 pvmd 234,846 18821110182026
31.08.2026 reg. 28.08.2026 Sinani Trading Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Bashkia Fier fruta - perime Korrik 2026 up.25.09.2025 kontr. fat.1045/2026 fh.43 pvmd 240,593 19021110182026
17.08.2026 reg. 14.08.2026 LIBRARI DYRRAHU Te tjera materiale dhe sherbime speciale MATERIALE DIDAKTIKE PER KOPESHTET QENDRA EKONOMIKE E ARSIMIT BASHKIA FIER FAT 220 DT 15/07/2026 4,920,000 18221110182026
17.08.2026 reg. 14.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje UJI KORRIK 2026 QENDRA EKONOMIKE E ARSIMIT BASHKIA FIER SIPAS PERMBLEDHESES SE FATURAVE 408,377 18421110182026
17.08.2026 reg. 14.08.2026 Bexhet Ziaj Shpenzime per qiramarrje ambjentesh QERA OBJEKTI KORRIK 2026 QENDRA EKONOMIKE E ARSIMIT BASHKIA FIER FAT 12 DT 05/08/2026 255,600 18321110182026
13.08.2026 reg. 12.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2111018 Qendra ekonomike e Arsimit Fier Paga Korrik 2026 Sipas listepagesave 40,364 18621110182026
05.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA KORRIK 2026 QENDRA EKONOMIKE E ARSIMIT BASHKIA FIER 5,479,305 17921110182026
05.08.2026 reg. 04.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA KORRIK 2026 QENDRA EKONOMIKE E ARSIMIT BASHKIA FIER 300,205 17621110182026
05.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA KORRIK 2026 QENDRA EKONOMIKE E ARSIMIT BASHKIA FIER 1,132,038 17821110182026
05.08.2026 reg. 04.08.2026 SOTISOGE - KONSTRUKSION Shpenzime per qiramarrje ambjentesh QERA OBJEKTI KORRIK 2026 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 14 DT 31/07/2026 29,158 17421110182026
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