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Drejtoria Arsimore Korce (1515)

Code 1011015

10.7 bnValue, lekë
4,640Payments
156Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 525 3,922,003,806
RAIFFEISEN BANK SH.A 830 2,842,672,834
BANKA E TIRANES 568 1,167,916,768
BANKA KOMBETARE E GREQISE 185 1,010,990,101
PRO CREDIT BANK 173 771,950,494
Banka OTP Albania 221 175,160,784
FIRST INVESTIMENT BANK - ALBANIA SH.A 71 142,250,021
MUSA MANKA 8 141,596,703
DEGA E TATIM TAKSAVE - KORCE 53 129,647,271
POSTA SHQIPTARE SH.A 276 111,739,801

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 1,349 3,754,453,388
Shtese page per vjetersi ne pune 564 848,763,595
Shtese page per funksionin 860 844,586,808
Shtese page per kualifikimin 536 587,703,710
Raporte mjeksore te paguara nga punedhenesi 243 545,470,785
Shtese page per punonjesit qe rregullohen me akte te veçanta 218 397,047,809
Shtesa page te tjera 298 376,592,682
Shtese page per largesi nga qendra e banimit 251 330,258,179

Payments by Drejtoria Arsimore Korce (1515)

4,640 payments
Executed Beneficiary Expense category Amount Invoice
06.08.2025 reg. 05.08.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, SHPENZIME PER FATKEQESI, URDHER NR. 40 DATE 16.06.2025, LISTEPAGESE 60,000 22710110152025
06.08.2025 reg. 05.08.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, SHPENZIME DALJE NE PENSION, URDHER NR. 40 DATE 16.06.2025, SIPAS LISTEPAGESES 181,628 22810110152025
05.08.2025 reg. 04.08.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI KORRIK 2025, LISTEPAGESA MUJORE, VKM NR. 421 DHE 425 DATE 26.06.2024, SIPAS... 17,340,687 22010110152025
05.08.2025 reg. 04.08.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI KORRIK 2025, LISTEPAGESA MUJORE, VKM NR. 421 DHE 425 DATE 26.06.2024, SIPAS... 3,504,580 22110110152025
05.08.2025 reg. 04.08.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI KORRIK 2025, LISTEPAGESA MUJORE, VKM NR. 425 DATE 26.06.2024, SIPAS LISTEPA... 32,446,559 22210110152025
05.08.2025 reg. 04.08.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI KORRIK 2025, LISTEPAGESA MUJORE, VKM NR. 425 DATE 26.06.2024, SIPAS LISTEPA... 3,010,609 22410110152025
05.08.2025 reg. 04.08.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI KORRIK 2025, LISTEPAGESA MUJORE, VKM NR. 425 DATE 26.06.2024, SIPAS LISTEPA... 288,240 22510110152025
05.08.2025 reg. 04.08.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI KORRIK 2025, LISTEPAGESA MUJORE, VKM NR. 421 DHE 425 DATE 26.06.2024, SIPAS... 467,689 22310110152025.
29.07.2025 reg. 28.07.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, POSTA MUAJI QERSHOR 2025, FATURA NR. 487/2025 DATE 08.07.2025 1,460 21910110152025
11.07.2025 reg. 10.07.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, SINDIKATA QERSHOR 2025, KONTRATE KOLEKTIVE NR. 3641/1 PROT. DT.09.06.2023, URDHER NR.... 27,500 21710110152025
11.07.2025 reg. 10.07.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, ENERGJI QERSHOR 2025, KONTRATE NR. KR0A060053017969 FATURA NR. 250625040800 DATE 25.06... 6,635 21810110152025
11.07.2025 reg. 10.07.2025 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, SINDIKATA QERSHOR 2025, KONTRATE KOLEKTIVE NR. 3641/1 PROT. DT.09.06.2023, URDHER NR.... 38,000 21610110152025
10.07.2025 reg. 09.07.2025 UNION BANK SHA Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI MAJ QERSHOR 2025, URDHER NR. 44 DATE 08.07.2025, SIPAS LISTEPAGESES 21,750 21410110152025
10.07.2025 reg. 09.07.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI MAJ QERSHOR 2025, URDHER NR. 44 DATE 08.07.2025, SIPAS LISTEPAGESES 92,700 20810110152025
10.07.2025 reg. 09.07.2025 PRO CREDIT BANK Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI MAJ QERSHOR 2025, URDHER NR. 44 DATE 08.07.2025, SIPAS LISTEPAGESES 13,050 21510110152025
10.07.2025 reg. 09.07.2025 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI MAJ QERSHOR 2025, URDHER NR. 44 DATE 08.07.2025, SIPAS LISTEPAGESES 131,400 21210110152025
10.07.2025 reg. 09.07.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI MAJ QERSHOR 2025, URDHER NR. 44 DATE 08.07.2025, SIPAS LISTEPAGESES 131,100 21110110152025
10.07.2025 reg. 09.07.2025 Banka OTP Albania Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI MAJ QERSHOR 2025, URDHER NR. 44 DATE 08.07.2025, SIPAS LISTEPAGESES 180,950 20510110152025
10.07.2025 reg. 09.07.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI MAJ QERSHOR 2025, URDHER NR. 44 DATE 08.07.2025, SIPAS LISTEPAGESES 531,860 21010110152025
10.07.2025 reg. 09.07.2025 BANKA E TIRANES Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI MAJ QERSHOR 2025, URDHER NR. 44 DATE 08.07.2025, SIPAS LISTEPAGESES 74,060 20610110152025
10.07.2025 reg. 09.07.2025 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI MAJ QERSHOR 2025, URDHER NR. 44 DATE 08.07.2025, SIPAS LISTEPAGESES 69,300 21310110152025
10.07.2025 reg. 09.07.2025 BANKA CREDINS Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI MAJ QERSHOR 2025, URDHER NR. 44 DATE 08.07.2025, SIPAS LISTEPAGESES 30,950 20910110152025
10.07.2025 reg. 09.07.2025 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI MAJ QERSHOR 2025, URDHER NR. 44 DATE 08.07.2025, SIPAS LISTEPAGESES 21,150 20710110152025
09.07.2025 reg. 08.07.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGESE DIFERENCE PAGE QERSHOR 2025, LISTEPAGESA MUJORE, VKM NR. 425 DATE 26.06.2024, S... 35,000 20410110152025
09.07.2025 reg. 08.07.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGESE DIFERENCE PAGE QERSHOR 2025, LISTEPAGESA MUJORE, VKM NR. 425 DATE 26.06.2024, S... 350,000 19810110152025
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