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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
13.12.2024 reg. 12.12.2024 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT NXENESVE MUAJI NENTOR 2024, SIPAS LISTPAGESES 42,000 44610110152024
13.12.2024 reg. 12.12.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, DIFERENCE PAGE MUAJIT NENTOR 2024, SIPAS LISTEPAGESES 34,244 45510110152024
13.12.2024 reg. 12.12.2024 BANKA CREDINS Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENESVE MUAJI NENTOR 2024, SIPAS LISTPAGESES 800 45410110152024
13.12.2024 reg. 12.12.2024 BANKA CREDINS Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT NXENESISH MUAJI NENTOR 2024, SIPAS LISTPAGESES 15,150 45010110152024
13.12.2024 reg. 12.12.2024 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT NXENESVE MUAJI NENTOR 2024, SIPAS LISTPAGESES 13,350 44910110152024
13.12.2024 reg. 12.12.2024 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT MESUESVE MUAJI NENTOR 2024, SIPAS LISTPAGESES 72,550 44110110152024
10.12.2024 reg. 06.12.2024 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, SINDIKATA MUAJINENTOR 2024, URDHER NR. 02 DT. 05.01.2022 32,000 43410110152024
10.12.2024 reg. 06.12.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, ENERGJI MUAJI NENTOR 2024, FATURA NR. 15046820 DATE 02.12.2024 12,179 43610110152024
10.12.2024 reg. 06.12.2024 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, SINDIKATA MUAJI NENTOR 2024, URDHER NR. 02 DT. 05.01.2022 40,000 43310110152024
10.12.2024 reg. 04.12.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI NENTOR 2024, SIPAS LISTPAGESES 249,378 41910110152024
05.12.2024 reg. 04.12.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI NENTOR 2024, SIPAS LISTPAGESES 5,842,479 42610110152024
05.12.2024 reg. 04.12.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI NENTOR 2024, SIPAS LISTPAGESES 11,356,275 42010110152024
05.12.2024 reg. 04.12.2024 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI NENTOR 2024, SIPAS LISTPAGESES 420,608 41810110152024
05.12.2024 reg. 04.12.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI NENTOR 2024, SIPAS LISTPAGESES 1,510,483 42810110152024
05.12.2024 reg. 04.12.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI NENTOR 2024, SIPAS LISTPAGESES 2,321,194 42410110152024
05.12.2024 reg. 04.12.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI NENTOR 2024, SIPAS LISTPAGESES 2,523,103 42710110152024
05.12.2024 reg. 04.12.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI NENTOR 2024, SIPAS LISTPAGESES 30,351,296 42110110152024
05.12.2024 reg. 04.12.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI NENTOR 2024, SIPAS LISTPAGESES 3,211,725 42910110152024
05.12.2024 reg. 04.12.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI NENTOR 2024, SIPAS LISTPAGESES 588,829 42310110152024
05.12.2024 reg. 04.12.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI NENTOR 2024, SIPAS LISTPAGESES 63,822 43110110152024
05.12.2024 reg. 04.12.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI NENTOR 2024, SIPAS LISTPAGESES 295,915 42510110152024
05.12.2024 reg. 04.12.2024 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI NENTOR 2024, SIPAS LISTPAGESES 151,916 43010110152024
05.12.2024 reg. 04.12.2024 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI NENTOR 2024, SIPAS LISTPAGESES 158,414 42210110152024
25.11.2024 reg. 21.11.2024 UNION BANK SHA Shpenzime te tjera transporti 1011015,ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENESVE MUAJI TETOR 2024 SIPAS LISTPAGESES 19,650 41110110152024
25.11.2024 reg. 21.11.2024 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011015,ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENESVE MUAJI TETOR 2024 SIPAS LISTPAGESES 257,700 40410110152024
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