Home› Institutions

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
25.11.2024 reg. 21.11.2024 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011015,ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I MESUESVE MUAJI TETOR 2024 SIPAS LISTPAGESES 267,070 40210110152024
25.11.2024 reg. 21.11.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011015,ZYRA VENDORE ARSIMORE KORCE PUSTEC, DIETA MUAJI NENTOR 2024, SIPAS LISTPAGESES 43,000 39410110152024
25.11.2024 reg. 21.11.2024 PRO CREDIT BANK Shpenzime te tjera transporti 1011015,ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENESVE MUAJI TETOR 2024 SIPAS LISTPAGESES 10,350 41310110152024
25.11.2024 reg. 21.11.2024 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011015,ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENESVE MUAJI TETOR 2024 SIPAS LISTPAGESES 369,450 41210110152024
25.11.2024 reg. 21.11.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011015,ZYRA VENDORE ARSIMORE KORCE PUSTEC, SHERBIME POSTARE MUAJI TETOR 2024, FATURAT NR.838/2024 DT 06.11.2024,NR.925/2024 DT.08... 3,716 39310110152024
25.11.2024 reg. 21.11.2024 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti 1011015,ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I MESUESVE MUAJI TETOR 2024 SIPAS LISTPAGESES 1,000 41410110152024
25.11.2024 reg. 21.11.2024 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti 1011015,ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENESVE MUAJI TETOR 2024 SIPAS LISTPAGESES 102,750 40510110152024
25.11.2024 reg. 21.11.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, ENERGJIA ELEKTRIKE, MUAJI TETOR 2024, KLIENTI NR. KR0A060053017969, FATURA NR.13503492... 8,769 39210110152024
25.11.2024 reg. 21.11.2024 Banka OTP Albania Shpenzime te tjera transporti 1011015,ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENESVE MUAJI TETOR 2024 SIPAS LISTPAGESES 54,000 40710110152024
25.11.2024 reg. 21.11.2024 Banka OTP Albania Shpenzime te tjera transporti 1011015,ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I MESUESVE MUAJI TETOR 2024 SIPAS LISTPAGESES 97,830 39910110152024
25.11.2024 reg. 21.11.2024 Banka OTP Albania Udhetim i brendshem 1011015,ZYRA VENDORE ARSIMORE KORCE PUSTEC, DIETA MUAJI NENTOR 2024, SIPAS LISTPAGESES 16,500 39510110152024
25.11.2024 reg. 21.11.2024 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, SHPERBLIM PER DALJE NE PENSION, URDHER NR.50 DT.11.09.2024, SIPAS LISTPAGESES 212,755 41610110152024
25.11.2024 reg. 21.11.2024 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011015,ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENESVE MUAJI TETOR 2024 SIPAS LISTPAGESES 472,950 40310110152024
25.11.2024 reg. 21.11.2024 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011015,ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I MESUESVE MUAJI TETOR 2024 SIPAS LISTPAGESES 377,800 39810110152024
25.11.2024 reg. 21.11.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011015,ZYRA VENDORE ARSIMORE KORCE PUSTEC, DIETA MUAJI NENTOR 2024, SIPAS LISTPAGESES 31,500 39610110152024
25.11.2024 reg. 21.11.2024 BANKA E TIRANES Te tjera transferta tek individet 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, SHPERBLIM PER DALJE NE PENSION, URDHER NR.50 DT.11.09.2024, SIPAS LISTPAGESES 123,505 41710110152024
25.11.2024 reg. 21.11.2024 BANKA E TIRANES Shpenzime te tjera transporti 1011015,ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENESVE MUAJI TETOR 2024 SIPAS LISTPAGESES 30,300 40810110152024
25.11.2024 reg. 21.11.2024 BANKA E TIRANES Shpenzime te tjera transporti 1011015,ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I MESUESVE MUAJI TETOR 2024 SIPAS LISTPAGESES 30,090 40010110152024
25.11.2024 reg. 21.11.2024 BANKA E TIRANES Udhetim i brendshem 1011015,ZYRA VENDORE ARSIMORE KORCE PUSTEC, DIETA MUAJI NENTOR 2024, SIPAS LISTPAGESES 8,000 39710110152024
25.11.2024 reg. 21.11.2024 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Shpenzime te tjera transporti 1011015,ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENESVE MUAJI TETOR 2024 SIPAS LISTPAGESES 60,000 40610110152024
25.11.2024 reg. 21.11.2024 BANKA CREDINS Shpenzime te tjera transporti 1011015,ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I MESUESVE MUAJI TETOR 2024 SIPAS LISTPAGESES 1,300 41510110152024
25.11.2024 reg. 21.11.2024 BANKA CREDINS Shpenzime te tjera transporti 1011015,ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENESVE MUAJI TETOR 2024 SIPAS LISTPAGESES 20,250 41010110152024
25.11.2024 reg. 21.11.2024 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011015,ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENESVE MUAJI TETOR 2024 SIPAS LISTPAGESES 16,800 40910110152024
25.11.2024 reg. 21.11.2024 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011015,ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I MESUESVE MUAJI TETOR 2024 SIPAS LISTPAGESES 93,500 40110110152024
21.11.2024 reg. 20.11.2024 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, SINDIKATA MUAJI TETOR 2024, URDHER NR. 02 DT. 05.01.2022 32,000 38910110152024
Showing 576–600 of 4,640 21 22 23 24 25 26 27 …186