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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
04.08.2025 reg. 01.08.2025 Banka OTP 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 = 5 338,129 29410110082025
04.08.2025 reg. 01.08.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Korrik 2025, Listepagese e bankes dt.01.08.2025, Permbledhese borderoje dt.01.08.2025,... 60,391,809 28810110082025
04.08.2025 reg. 01.08.2025 BANKA E TIRANES 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 = 6 430,047 29110110082025
04.08.2025 reg. 01.08.2025 Banka e Parë e Investimeve-Albania/ First Investment 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 i punonj = 4 264,137 29310110082025
04.08.2025 reg. 01.08.2025 BANKA CREDINS 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 = 5 303,255 29210110082025
04.08.2025 reg. 01.08.2025 BANKA AMERIKANE E INVESTIMEVE 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 = 44 + 1 me kontrate 3,705,341 29010110082025
17.07.2025 reg. 16.07.2025 POSTA SHQIPTARE SH.A Sherbimet bankare 1011008 Zyra Arsimore Elbasan , Sherbim postar per shpernd e fond te Transp, Fat nr.5/2024 dt.05.01.2024, 27,072 28710110082025
16.07.2025 reg. 15.07.2025 ONE ALBANIA Sherbime telefonike 1011008 Zyra Arsimore Elbasan , Shpenzime Interneti Qershor 2025, Fat nr.0000000430227099 dt.30.06.2025 3,520 28610110082025
15.07.2025 reg. 14.07.2025 Sofjana Veli Shpenzime per mirembajtjen e paisjeve te zyrave 1011008 Zyra Arsimore Elbasan , Riparim fotokopjesh dhe printerash, Urdher Titullari nr.58 dt.10.07.2025, Proces Verb dt.10.07.202... 99,960 28210110082025
15.07.2025 reg. 14.07.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1011008 Zyra Vendore Arsimore Elbasan, Shpenzime Uji Qershor 2025, Kontrate nr.23584, Fat nr.2506 - E23584-1 dt.02.07.2025 1,440 28410110082025
14.07.2025 reg. 11.07.2025 POSTA SHQIPTARE SH.A Sherbimet bankare 1011008 Zyra Vendore Arsimore Elbasan, Sherbime postare qershor 2025, Komision per shperndarjen e fondit transportit qershor 2025,... 21,077 28510110082025
14.07.2025 reg. 11.07.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011008 Zyra Arsimore Elbasan , Shpenzime energjie Dhjetor 2024, Kontrate nr.A006374, A002571 ,Fature nr250630110212.kont 002571dt... 20,679 28310110082025
07.07.2025 reg. 04.07.2025 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 27310110082025
07.07.2025 reg. 04.07.2025 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... 13,000 27110110082025
07.07.2025 reg. 04.07.2025 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.27.09.2027, Urdher DAR Nr.391... 14,000 26810110082025
07.07.2025 reg. 04.07.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Kuotizacion anetaresie SPASH, Urdher nr.50 dt.25.06.2025 . Periudha Prill Qershor 2025 176,400 27410110082025
07.07.2025 reg. 04.07.2025 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 27010110082025
07.07.2025 reg. 04.07.2025 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 26510110082025
07.07.2025 reg. 04.07.2025 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 26910110082025
07.07.2025 reg. 04.07.2025 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 26610110082025
07.07.2025 reg. 04.07.2025 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 26410110082025
07.07.2025 reg. 04.07.2025 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Kuotizacion anetaresie FSASH, Urdher nr.50 dt.25.06.2025 . Periudha Prill- Qershor 2025 123,300 27510110082025
07.07.2025 reg. 04.07.2025 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 27210110082025
07.07.2025 reg. 04.07.2025 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 26710110082025
04.07.2025 reg. 03.07.2025 POSTA SHQIPTARE SH.A Udhetim i brendshem 1011008 Zyra Vendore Arsimore Elbasan, Shpenzime Transporti Nxenesish maj Qershor 2025, Listepagese ZVA nr.6 dt.03.07.2025 4,875,437 26210110082025
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