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Qendra polivalente Sarande (3731)

Code 2138009

125 mValue, lekë
1,880Payments
118Beneficiaries
01.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
7.3 m 2012 171 7.2 m 2013 140 8.3 m 2014 157 7.9 m 2015 142 8.9 m 2016 131 7.4 m 2017 112 7.6 m 2018 105 8.0 m 2019 109 7.2 m 2020 97 7.8 m 2021 113 7.7 m 2022 106 9.3 m 2023 128 10.6 m 2024 135 11.5 m 2025 142 8.4 m 2026 92

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 402 74,617,393 see the payments
FERIT MYFTARI 107 7,140,842 see the payments
4 S 76 4,936,344 see the payments
SOFIA MYFTARI 63 4,641,694 see the payments
M.C.CATERING 45 2,694,936 see the payments
NELSA 40 2,375,739 see the payments
JOSIFE GERDHUQI 25 2,140,135 see the payments
TERINI TRAVEL AGENCY 10 2,119,400 see the payments
MIFEEL 30 1,718,622 see the payments
ARGENT DACI 16 1,381,440 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 269 58,336,746
Furnizime dhe sherbime me ushqim per mencat 360 23,412,077
Shpenzime per aktivitete sociale per personelin 62 5,797,571
Shtese page per funksionin 20 3,961,673
Elektricitet 150 1,938,240
Kancelari 41 1,519,854
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 31 1,415,172
Unspecified 23 1,401,951

Payments by Qendra polivalente Sarande (3731)

1,880 payments
Executed Beneficiary Expense category Amount Invoice
15.06.2026 reg. 12.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR FAT 455 DT 03.06.2026 QENDRA POLIVALENTE SR 640 8021380092026
15.06.2026 reg. 11.06.2026 ONE ALBANIA Sherbime telefonike TELEFON NR 431433976 DT 31.05.2026 QENDRA POLIVALENTE SR 1,300 7821380092026
12.06.2026 reg. 11.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI ELEKTRIKE FAT 260601073511 DT 30.05.2026, KONT A 18490 QENDRA POLIVALENTE SR 19,991 7721380092026
04.06.2026 reg. 03.06.2026 Alpest Sherbime te tjera SHERBIM 3D FAT 18 DT 28.05.2026, UP 7 DT 28.05.2026, PV MARRJE NE DOREZIM 28.05.2026 QENDRA POLIVALENTE SR 60,000 7621380092026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA MAJ 2026, LISTEPAGESE E BANKES QENDRA POLIVALENTE SR 234,940 7421380092026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA MAJ 2026, LISTEPAGESE E BANKES QENDRA POLIVALENTE SR 461,879 7321380092026
29.05.2026 reg. 28.05.2026 SOFIA MYFTARI Kancelari KANCELARI FAT NR 46 DT 20.05.2026, UP NR 6 DT 20.05.2026, PV MARRJE NE DOREZIM 20.05.2026, FH 80 DT 20.05.2026 QENDRA POLIVALENTE... 33,600 6721380092026
29.05.2026 reg. 28.05.2026 M.C.CATERING Furnizime dhe sherbime me ushqim per mencat FRUTA PERIME FAT 545 DT 25.05.2026, KONT 2 DT 02.02.2026, FLH 70/71/78/82 DT 4/11/18/25.05.2026 QENDRA POLIVALENTE SR 53,796 7021380092026
29.05.2026 reg. 28.05.2026 K A D R A Furnizime dhe sherbime me ushqim per mencat BUKE FAT 237 DT 26.05.2026, KONT 1 DT 06.01.2025, FLH 69/72/77/83 DT 4/11/18/25.05.2026, PV MARRJE NE DOREZIM DT 4/11/18/25.05.202... 22,550 7221380092026
29.05.2026 reg. 28.05.2026 ARGENT DACI Furnizime dhe sherbime me ushqim per mencat MISH FAT 1242 DT 25.05.2026, KONT 15 DT 17.02.2025, FLH 68/73/76/81 DT 4/11/18/25.05.2026, PV MARRJE N DOREZIM DT 4/11/1/25.05.202... 73,920 7121380092026
29.05.2026 reg. 28.05.2026 4 S Furnizime dhe sherbime me ushqim per mencat VEZE FAT 1011 DT 25.05.2026,KONT1 DT 26.01.2026, FLH 75 DT 13.05.2026 QENDRA POLIVALENTE SR 3,600 6921380092026
29.05.2026 reg. 28.05.2026 4 S Furnizime dhe sherbime me ushqim per mencat BULMET FAT 1010 DT 25.05.2026,KONT 46 DT 25.09.2024, FLH 16/27 DT 4/18.02.2026 QENDRA POLIVALENTE SR 20,700 6821380092026
18.05.2026 reg. 14.05.2026 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje FATURE UJI NR 159009 DT 08.05.2026, KONT 88801100 QENDRA POLIVALENTE SR 5,568 6421380092026
18.05.2026 reg. 14.05.2026 ONE ALBANIA Sherbime telefonike TELEFON NR 433882 DT 04.05.2026 QENDRA POLIVALENTE SR 1,300 6521380092026
18.05.2026 reg. 14.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI ELEKTRIKE FAT 260430104570 DT 28.04.2026, KONT A 18490 QENDRA POLIVALENTE SR 22,898 6621380092026
15.05.2026 reg. 14.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR FAT 370 DT 05.05.2026 QENDRA POLIVALENTE SR 705 6321380092026
13.05.2026 reg. 11.05.2026 ERVIS OSMANI Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FAT NR 3 DT 01.05.2026, UP NR 5 DT 30.04.2026, PV MARRJE NE DOREZIM DT 30.04.2026, FH 71 DT 30.04.2026 QENDRA POLIVALENTE SR 63,400 6221380092026
12.05.2026 reg. 11.05.2026 M.C.CATERING Furnizime dhe sherbime me ushqim per mencat FRUTA PERIME FAT 413 DT 29.04.2026, KONT 2 DT 02.02.2026, FLH 52/56/60/65 DT 7/14/20/27.04.2026 QENDRA POLIVALENTE SR 38,022 6021380092026
12.05.2026 reg. 11.05.2026 K A D R A Furnizime dhe sherbime me ushqim per mencat BUKE FAT 189 DT 29.04.2026, KONT 1 DT 06.01.2025, FLH 53/57/59/64 DT 7/14/20/27.04.2026 QENDRA POLIVALENTE SR 20,045 5921380092026
12.05.2026 reg. 11.05.2026 BESNIK BEDAJ Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHPENZIME HIDRAULIKE, ELEKTRIKE FAT NR 1 DT 27.04.2026, UP NR 4 DT 27.04.2026, PV MARRJE NE DOREZIM DT 27.04.2026, FH 66 DT 27.04.... 50,000 6121380092026
12.05.2026 reg. 11.05.2026 ARGENT DACI Furnizime dhe sherbime me ushqim per mencat MISH FAT 1025 DT 29.04.2026, KONT 15 DT 17.02.2025, FLH 54/55/58/63 DT 7/14/20/27.04.2026 QENDRA POLIVALENTE SR 75,888 5621380092026
12.05.2026 reg. 11.05.2026 4 S Furnizime dhe sherbime me ushqim per mencat BULMET FAT 837 DT 29.04.2026,KONT 46 DT 25.09.2024, FLH 51/61 DT 01/22.04.2026 QENDRA POLIVALENTE SR 20,700 5821380092026
12.05.2026 reg. 11.05.2026 4 S Furnizime dhe sherbime me ushqim per mencat VEZE FAT 836 DT 29.04.2026,KONT1 DT 26.01.2026, FLH 62 DT 22.04.2026 QENDRA POLIVALENTE SR 3,600 5721380092026
12.05.2026 reg. 11.05.2026 3 - SH Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE FAT 264 DT 30.04.2026,KONT 2 DT 16.01.2025, FLH 67 DT 30.04.2026, PV DT 30.04.2026 QENDRA POLIVALENTE SR 51,894 5521380092026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026, LISTEPAGESE E BANKES QENDRA POLIVALENTE SR 234,940 5221380092026
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