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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
05.03.2025 reg. 04.03.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI SHKURT 2025, SIPAS LISTEPAGESES, VKM NR. 425 DATE 26.06.2024 2,257,030 6810110152025
05.03.2025 reg. 04.03.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI SHKURT 2025, SIPAS LISTEPAGESES, VKM NR. 425 DATE 26.06.2024 3,325,715 7110110152025
05.03.2025 reg. 04.03.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI SHKURT 2025, SIPAS LISTEPAGESES, VKM NR. 425 DATE 26.06.2024 30,287,833 6510110152025
05.03.2025 reg. 04.03.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI SHKURT 2025, SIPAS LISTEPAGESES, VKM NR. 425 DATE 26.06.2024 2,601,441 7310110152025
05.03.2025 reg. 04.03.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI SHKURT 2025, SIPAS LISTEPAGESES, VKM NR. 425 DATE 26.06.2024 764,316 6710110152025
05.03.2025 reg. 04.03.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI SHKURT 2025, SIPAS LISTEPAGESES, VKM NR. 425 DATE 26.06.2024 433,945 6910110152025
05.03.2025 reg. 04.03.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI SHKURT 2025, SIPAS LISTEPAGESES, VKM NR. 425 DATE 26.06.2024 151,816 7410110152025
05.03.2025 reg. 04.03.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI SHKURT 2025, SIPAS LISTEPAGESES, VKM NR. 425 DATE 26.06.2024 158,838 6610110152025
25.02.2025 reg. 24.02.2025 KOTTI Blerje dokumentacioni 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, BLERJE DOKUMENTACIONI, URDHER NR.1 DT.19.02.2025, P.V DT.19.02.2025, FATURA NR. 6/2025... 12,384 5710110152025
24.02.2025 reg. 21.02.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, DIETA MUAJI SHKURT 2025, SIPAS LISTE PAGESES 41,000 5810110152025
24.02.2025 reg. 21.02.2025 Banka OTP Albania Udhetim i brendshem 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, DIETA MUAJI SHKURT 2025, SIPAS LISTE PAGESES 11,000 5910110152025
24.02.2025 reg. 21.02.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, DIETA MUAJI SHKURT 2025, SIPAS LISTE PAGESES 5,000 6010110152025
20.02.2025 reg. 18.02.2025 PRO CREDIT BANK Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT JANAR 2025, SIPAS LISTEPAGESES 9,000 5410110152025
20.02.2025 reg. 19.02.2025 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, SHPERBLIM DALJE NE PENSION, URDHER NR. 11 DATE 15.01.2025, SIPAS LISTEPAGESES 113,640 4210110152025
19.02.2025 reg. 18.02.2025 UNION BANK SHA Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT JANAR 2025, SIPAS LISTEPAGESES 14,550 5310110152025
19.02.2025 reg. 18.02.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT JANAR 2025, SIPAS LISTEPAGESES 217,800 4510110152025
19.02.2025 reg. 18.02.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT JANAR 2025, SIPAS LISTEPAGESES 235,740 4310110152025
19.02.2025 reg. 18.02.2025 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT JANAR 2025, SIPAS LISTEPAGESES 327,600 5010110152025
19.02.2025 reg. 18.02.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT JANAR 2025, SIPAS LISTEPAGESES 89,100 4610110152025
19.02.2025 reg. 18.02.2025 Banka OTP Albania Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT JANAR 2025, SIPAS LISTEPAGESES 49,650 4710110152025
19.02.2025 reg. 18.02.2025 Banka OTP Albania Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT JANAR 2025, SIPAS LISTEPAGESES 92,070 4010110152025
19.02.2025 reg. 18.02.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, SHPERBLIM DALJE NE PENSION, URDHER NR. 11 DATE 15.01.2025, SIPAS LISTEPAGESES 171,088 5610110152025
19.02.2025 reg. 18.02.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT JANAR 2025, SIPAS LISTEPAGESES 405,600 4410110152025
19.02.2025 reg. 18.02.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT JANAR 2025, SIPAS LISTEPAGESES 352,630 3910110152025
19.02.2025 reg. 18.02.2025 BANKA E TIRANES Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT JANAR 2025, SIPAS LISTEPAGESES 27,600 5110110152025
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