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Drejtoria Arsimore Elbasan (0808)

Code 1011008

19.2 bnValue, lekë
5,255Payments
141Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 496 8,818,388,869
RAIFFEISEN BANK SH.A 885 8,636,297,611
POSTA SHQIPTARE SH.A 274 452,325,287
BANKA AMERIKANE E INVESTIMEVE SHA 268 304,165,654
BANKA KOMBETARE E GREQISE 87 216,267,464
DEGA TATIME ELBASAN 96 201,899,767
ALKIDA ZEKTHI 11 70,792,422
KASTRIOT KALOTI 12 65,431,032
RAMAZAN SHTYLLA(L53116203D) 9 53,839,802
Adelajda Dyrmishi 4 47,248,419

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1 —
Paga neto per punonjesit e miratuar ne organike 1,377 7,069,074,065
Shtese page per funksionin 1,428 3,719,490,060
Shtese page per vjetersi ne pune 233 750,933,752
Shtese page per veshtiresi dhe rreziqe 121 587,059,332
Udhetim i brendshem 455 581,156,013
Raporte mjeksore te paguara nga punedhenesi 134 555,308,441
Shtese page per largesi nga qendra e banimit 109 529,114,363

Payments by Drejtoria Arsimore Elbasan (0808)

5,255 payments
Executed Beneficiary Expense category Amount Invoice
16.12.2025 reg. 15.12.2025 Zyra Permbarimore Vendore Elbasan Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Likuidim Debitor Enkeleas Mullalli, Vendim Gjykate Elbasan, nr.916 dt.27.09.2024, Urdher DA... 14,000 44110110082025
16.12.2025 reg. 15.12.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1011008 Zyra Vendore Arsimore Elbasan, Shpenzime Uji Nentor 2025, Kontrate nr.23584, Fat nr.2511-E235584-1 dt.02.12.2025 1,056 44610110082025
16.12.2025 reg. 15.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011008 Zyra Arsimore Elbasan , Sherbim Postar Nentor 2025, Fat nr.167/2025 dt. 03.12.2025, Komision shpernd Fond Transp Fondi Fat... 53,275 44710110082025
16.12.2025 reg. 15.12.2025 ONE ALBANIA Sherbime telefonike 1011008 Zyra Arsimore Elbasan , Shpenzime Interneti Nentor 2025 , Fat nr.0000000430779243 dt.30.11.2025 7,040 44510110082025
16.12.2025 reg. 15.12.2025 MICRO CREDIT ALBANIA Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Arsimore Elbasan,Likuidim Debitor Renata Faro, Urdh.Ekz Nr.310 dt.16.10.2018 i Gjyk Shk, Vendim Nr.882 /662 dt.16.03.... 10,000 44310110082025
16.12.2025 reg. 15.12.2025 MICRO CREDIT ALBANIA Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Arsimore Elbasan , Likuidim Debitor Vilma Kryeziu, Urdh.Ekz.nr.260 dt.1.03.2012 ,Vend.Gjykates Elbasan Urdher nr.2554... 13,000 43810110082025
16.12.2025 reg. 15.12.2025 MEHMET CERRAGA Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Likujdim Debitor Vilma Kryeziu ndaj Meh Cerraga, Urdher Ekzekutimi nr.233 dt.06.03.2017 i G... 4,500 43710110082025
16.12.2025 reg. 15.12.2025 KASTRIOT KURMAKU Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Debitor Teuta Gega per kredi te pashlyer, Urdh.Ekzek Nr.1514 dt.15.09.2021 i Gjyk Shk 1 Elb... 29,000 44210110082025
16.12.2025 reg. 15.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011008 Zyra Arsimore Elbasan , Shpenzime Energjie Nentor 2025, Kontrate nr.A006374, A002571 ,Fature nr.251130068047, 251130080995... 32,943 44410110082025
16.12.2025 reg. 15.12.2025 ALDO GJEVORI Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Likuidim Debitor Elda Janllari, Shkrese Zyr Permb nr.447-02 Regj dt.18.09.2025, Urdh Ekzeku... 24,000 43910110082025
03.12.2025 reg. 02.12.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Nentor 2025, Listepagese e bankes dt 01.12.2025 , me permbledhese borderoje Nr punonj... 141,541 43110110082025
03.12.2025 reg. 02.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Nentor 2025, Listepagese e bankes Permbledhese borderoje dt.01.12.2025, Nr punonj. 662 52,547,087 42410110082025
03.12.2025 reg. 02.12.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Nentor 2025, Listepagese e bankes dt.01.12.2025 ,me permbl borderoje, Nr punonj 5 303,072 43010110082025
03.12.2025 reg. 02.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Nentor 2025, Listepagese e bankes dt 01.12.2025 , me permbledhese borderoje Nr punonj.... 503,208 429010110082025
03.12.2025 reg. 02.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Nentor 2025, Listepagese e bankes dt.01.12.2025 me permbledhese Borderoje Nr punonj 79... 62,062,600 42310110082025
03.12.2025 reg. 02.12.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Nentor 2025, Listepage e ebankes dt.01.12.2025,Permbledhese borderoje dt 01.12.2025, N... 408,280 42610110082025
03.12.2025 reg. 02.12.2025 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Nentor 2025, Listepagese e bankes dt.01.12.2025 , me permbledhese borderoje Nr punonj... 340,582 42810110082025
03.12.2025 reg. 02.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Nentor 2025, Listepagese e bankes dt.01.12.2025 , me permbledhese borderoje Nr punonj... 381,602 42710110082025
03.12.2025 reg. 02.12.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011008 Zyra Vendore Arsimore Elbasan, Paga Nentor 2025, Listepagese e bankes dt.01.12.2025 , Nr punonj . 44 +1 me kontrate 3,721,353 42510110082025
19.11.2025 reg. 18.11.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1011008 Zyra Vendore Arsimore Elbasan, Shpenzime Uji Tetor 2025, Kontrate nr.23584, Fat nr.2510-E235584-1 dt.03.11.2025 1,248 41710110082025
19.11.2025 reg. 18.11.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011008 Zyra Vendore Arsimore Elbasan, Shpenzime Dieta, Urdh ZVA Nr.89 dt.17.11.2025, Listepagese e bankes dt.17.11.2025 22,000 42110110082025
19.11.2025 reg. 18.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011008 Zyra Arsimore Elbasan , Sherbim Postar Tetor 2025, Akt Rakordim me posten Tetor 2025, Fat nr.90/2025 dt. 04.11.2025 6,010 41810110082025
19.11.2025 reg. 18.11.2025 ONE ALBANIA Sherbime telefonike 1011008 Zyra Arsimore Elbasan , Shpenzime Interneti Tetor 2025 , Fat nr.0000000430670771 dt.31.10.2025 3,520 41610110082025
19.11.2025 reg. 18.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011008 Zyra Arsimore Elbasan , Shpenzime Energjie Tetor 2025, Kontrate nr.A006374, A002571 ,Fature nr.251030038768 dt.229.10.2025... 25,854 41510110082025
19.11.2025 reg. 18.11.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011008 Zyra Vendore Arsimore Elbasan, Shpenzime Dieta, urdh Titullari nr 89 dt.17.11.2025, Listepagese e bankes dt.17.11.2025 11,000 42010110082025
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