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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
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 26,850 4810110152025
19.02.2025 reg. 18.02.2025 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT JANAR 2025, SIPAS LISTEPAGESES 43,200 5110110152025
19.02.2025 reg. 18.02.2025 BANKA CREDINS Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT JANAR 2025, SIPAS LISTEPAGESES 10,450 5510110152025
19.02.2025 reg. 18.02.2025 BANKA CREDINS Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT JANAR 2025, SIPAS LISTEPAGESES 16,500 5210110152025
19.02.2025 reg. 18.02.2025 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT JANAR 2025, SIPAS LISTEPAGESES 13,650 4910110152025
18.02.2025 reg. 17.02.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, SINDIKATA JANAR 2025, URDHER NR. 2 DT. 05.01.2022 28,600 3610110152025
18.02.2025 reg. 17.02.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, POSTA JANAR 2025, FATURA NR. 93/2025, 8/2025, 86/2025 DATE 06/07/13.02.2025 6,946 3810110152025
18.02.2025 reg. 17.02.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, ENERGJIA JANAR 2025, NR. KLIENTI KR0A060053017969, FATURA NR. 900731 DATE 31.01.2025 13,994 3710110152025
18.02.2025 reg. 17.02.2025 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, SINDIKATA JANAR 2025, URDHER NR. 2 DT. 05.01.2022 38,000 3510110152025
05.02.2025 reg. 04.02.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, SINDIKATA DHJETOR 2024, URDHER NR. 2 DT. 05.01.2022 28,600 3210110152025
05.02.2025 reg. 04.02.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI JANAR 2025, VENDIM NR. 425 DATE 26.06.2024, SIPAS LISTEPAGESES 5,752,381 2410110152025
05.02.2025 reg. 04.02.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI JANAR 2025, VENDIM NR. 425 DATE 26.06.2024, SIPAS LISTEPAGESES 11,136,088 1810110152025
05.02.2025 reg. 04.02.2025 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI JANAR 2025, VENDIM NR. 421 DATE 26.06.2024, SIPAS LISTEPAGESES 412,855 1610110152025
05.02.2025 reg. 04.02.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, POSTA DHJETOR 2024, FATURA NR. 1032/2025, 1105/2025 DATE 06/10.01.2025 4,314 3410110152025
05.02.2025 reg. 04.02.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, ENERGJIA JANAR 2025, NR. KLIENTI KR0A060053017969, FATURA NR. 275887 DATE 06.01.2025 18,227 3310110152025
05.02.2025 reg. 04.02.2025 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, SINDIKATA DHJETOR 2024, URDHER NR. 2 DT. 05.01.2022 38,000 3110110152025
05.02.2025 reg. 04.02.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI JANAR 2025, VENDIM NR. 425 DATE 26.06.2024, SIPAS LISTEPAGESES 1,466,018 2610110152025
05.02.2025 reg. 04.02.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI JANAR 2025, VENDIM NR. 425 DATE 26.06.2024, SIPAS LISTEPAGESES 2,090,088 2210110152025
05.02.2025 reg. 04.02.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI JANAR 2025, VENDIM NR. 421 DATE 26.06.2024, SIPAS LISTEPAGESES 249,378 1710110152025
05.02.2025 reg. 04.02.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI JANAR 2025, VENDIM NR. 425 DATE 26.06.2024, SIPAS LISTEPAGESES 2,695,706 2510110152025
05.02.2025 reg. 04.02.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI JANAR 2025, VENDIM NR. 425 DATE 26.06.2024, SIPAS LISTEPAGESES 29,686,322 1910110152025
05.02.2025 reg. 04.02.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI JANAR 2025, VENDIM NR. 425 DATE 26.06.2024, SIPAS LISTEPAGESES 3,036,436 2710110152025
05.02.2025 reg. 04.02.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI JANAR 2025, VENDIM NR. 425 DATE 26.06.2024, SIPAS LISTEPAGESES 667,553 2110110152025
05.02.2025 reg. 04.02.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI JANAR 2025, VENDIM NR. 425 DATE 26.06.2024, SIPAS LISTEPAGESES 48,297 2910110152025
05.02.2025 reg. 04.02.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI JANAR 2025, VENDIM NR. 425 DATE 26.06.2024, SIPAS LISTEPAGESES 349,768 2310110152025
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