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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
02.09.2025 reg. 01.09.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011008 Zyra Vendore Arsimore Elbasan, Shpenzime dieta ,Urdher ZVA Nr.66 dt.27.08.2025, Listepagese e bankes dt.01.09.2025 12,140 32810110082025
02.09.2025 reg. 01.09.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Gusht 2025, Listepagese e bankes dt.01.09.2025, me permbledhese Borderoje Nr punonj =7... 57,123,819 31910110082025
02.09.2025 reg. 01.09.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Gusht 2025, Listepagese e bankes dt. 01.09.2025,Nr punonj = 5 393,626 32210110082025
02.09.2025 reg. 01.09.2025 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Gusht 2025, Listepagese e bankes dt.01.09.2025 , Nr punonj = 3 229,828 32410110082025
02.09.2025 reg. 01.09.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Gusht 2025, Listepagese e bankes dt.01.09.2025 , Nr punonj = 3 247,312 32310110082025
02.09.2025 reg. 01.09.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Gusht 2025, Listepagese e bankes dt.01.09.2025 , Nr punonj = 44 +1 me kontrate 3,695,384 32110110082025
19.08.2025 reg. 18.08.2025 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi 1011008 Zyra Vendore Arsimore Elbasan, Shperblim dalje ne pension, Urdher ZVA nr.61 dt.18.08.2025, Liste pagese e bankes dt.18.08.... 649,826 31710110082025
19.08.2025 reg. 18.08.2025 ONE ALBANIA Sherbime telefonike 1011008 Zyra Arsimore Elbasan , Shpenzime Interneti Korrik 2025, Fat nr.0000000430334042, dt.31.07.2025 3,520 31510110082025
19.08.2025 reg. 18.08.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1011008 Zyra Vendore Arsimore Elbasan,Shperblim per dalje ne pension, Urdher ZVA Nr.61 dt.18.08.2025, Listepagese e bankes dt.18.0... 371,246 31610110082025
08.08.2025 reg. 07.08.2025 ZYRË E PËRMBARIMIT PRIVAT PRESTIGE Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Arsimore Elbasan Debitor Enalba Hodo, Vendim Nr.10293/3157,Rregj Them dt.08.05.2024 te Gjykat te Shk. Pare,Urdh Nr.87... 8,000 31110110082025
08.08.2025 reg. 07.08.2025 ZYRË E PËRMBARIMIT PRIVAT PRESTIGE Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Arsimore Elbasan Debitor Enver Mallosi, Urdher Ekzek Nr.Regj.9568 dt.22.05.2023 i Gjykates se Shk.1, Urdh Nr.215-2062... 2,200 30910110082025
08.08.2025 reg. 07.08.2025 ZYRA E PERMBARIMIT ELBASAN Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Debitor Enkeleas Mullalli, Vendim Gjykate Elbasan, nr.916 dt.27.09.2024, Urdher DAR Nr.391... 14,000 30610110082025
08.08.2025 reg. 07.08.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1011008 Zyra Vendore Arsimore Elbasan, Shpenzime Uji korrik 2025, Kontrate nr.23584, Fat nr.2507-E235584-1 dt.01.08.2025 1,248 31310110082025
08.08.2025 reg. 07.08.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011008 Zyra Arsimore Elbasan , Sherbim Postar + komision per shperndarje e fond te trans, Korrik 2025, Fat nr.493/2025 dt.04.08.2... 31,623 31410110082025
08.08.2025 reg. 07.08.2025 MICRO CREDIT ALBANIA Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Arsimore Elbasan Debitor Renata Faro, Urdh.Ekz Nr.310 dt.16.10.2028 i Gjyk Shk, Vendim Nr.882(21253-01877-13)/662 dt.... 10,000 30810110082025
08.08.2025 reg. 07.08.2025 MICRO CREDIT ALBANIA Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Arsimore Elbasan Debitor Vilma Kryeziu per kredi te pashlyer Urdh.ekz.nr.260(13-2012-1303)dt.1.3.2012 Vend.Gjykates E... 13,000 30310110082025
08.08.2025 reg. 07.08.2025 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.15.09.2022 i Gjyk Shk 1 Elb... 29,000 30710110082025
08.08.2025 reg. 07.08.2025 HALIT CANI Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan Debitor Elda Janllari Hoxha Shk.Z.P nr.88-15 regj dt.23.9.2015 Urdh.ekz.nr.1772(13-2014-7507... 24,000 30410110082025
08.08.2025 reg. 07.08.2025 HALIT CANI Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Debitor Vilma Kryeziu ndaj Halit Canit per kredi te pashlyer ,Urdher Ekzek. Nr.233(1242) dt... 4,500 30210110082025
08.08.2025 reg. 07.08.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011008 Zyra Arsimore Elbasan , Shpenzime Energjie Korrik 2025, Kontrate nr.A006374, A002571 ,Fature nr.250730031449 dt.29.07.2025... 25,467 31210110082025
08.08.2025 reg. 07.08.2025 Ergys Sinani Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Arsimore Elbasan Debitor Enalba Hodo Vend nr regj them 6834 dt 03.04.2024 te Gjykates e Rrethit Gjyqesor Tirane Urdhe... 21,000 31010110082025
08.08.2025 reg. 07.08.2025 ARDAEL Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Arsimore Elbasan Debitor Alma Teta Vend.Gjykates e Rrethit Gjyqesor Tirane nr.270(4956) dt.1.7.2009 Urdher nr.3852 pr... 10,000 30510110082025
04.08.2025 reg. 01.08.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Korrik 2025, Listepagese e bankes dt.01.08.2025 , Nr punonj = 2 116,662 29610110082025
04.08.2025 reg. 01.08.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Korrik 2025, Listepagese e bankes dt.01.08.2025,Nr punonj = 664 52,411,023 28910110082025
04.08.2025 reg. 01.08.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Korrik 2025, Listepagese e bankes dt.01.08.2025 , Nr punonj = 2 103,401 29510110082025
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