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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
21.11.2024 reg. 20.11.2024 MICRO CREDIT ALBANIA Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, NDALESE PAGE TETOR 2024, URDHER NR.31 DT.31.08.2022, URDHER SEKUESTRO NR.35019 DT.09.0... 12,000 39110110152024
21.11.2024 reg. 20.11.2024 GJERGJI JANO (L34203003V) Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, NDALESE PAGE TETOR 2024, URDHER NR. 48 DT.31.08.2023, URDHER SEKUESTRO NR. 172 DT. 16.... 16,450 39010110152024
21.11.2024 reg. 20.11.2024 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 TETOR 2024, URDHER NR. 02 DT. 05.01.2022 40,000 38810110152024
07.11.2024 reg. 06.11.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC,DIFERENCE E PAGES SE MUAJIT TETOR 2024, SIPAS LISTPAGESES 37,944 38710110152024
05.11.2024 reg. 04.11.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI TETOR 2024, SIPAS LISTPAGESES 5,763,943 38010110152024
05.11.2024 reg. 04.11.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI TETOR 2024, SIPAS LISTPAGESES 11,199,545 37410110152024
05.11.2024 reg. 04.11.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI TETOR 2024, SIPAS LISTPAGESES 420,183 37210110152024
05.11.2024 reg. 04.11.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI TETOR 2024, SIPAS LISTPAGESES 37,256 38610110152024
05.11.2024 reg. 04.11.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI TETOR 2024, SIPAS LISTPAGESES 1,384,955 38210110152024
05.11.2024 reg. 04.11.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI TETOR 2024, SIPAS LISTPAGESES 2,054,073 37810110152024
05.11.2024 reg. 04.11.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI TETOR 2024, SIPAS LISTPAGESES 249,378 37310110152024
05.11.2024 reg. 04.11.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI TETOR 2024, SIPAS LISTPAGESES 2,380,162 39110110152024
05.11.2024 reg. 04.11.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI TETOR 2024, SIPAS LISTPAGESES 30,429,614 37510110152024
05.11.2024 reg. 04.11.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI TETOR 2024, SIPAS LISTPAGESES 3,236,213 38310110152024
05.11.2024 reg. 04.11.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI TETOR 2024, SIPAS LISTPAGESES 591,583 37710110152024
05.11.2024 reg. 04.11.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI TETOR 2024, SIPAS LISTPAGESES 261,623 37910110152024
05.11.2024 reg. 04.11.2024 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI TETOR 2024, SIPAS LISTPAGESES 151,065 38410110152024
05.11.2024 reg. 04.11.2024 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI TETOR 2024, SIPAS LISTPAGESES 158,414 37610110152024
28.10.2024 reg. 25.10.2024 MUSA MANKA Te tjera transferta tek individet 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC SUBVENCION I LIBRIT SHKOLLOR 2024 2025 URDHER NR 63 DT 22.10.2024 UDHEZIM NR 51 DT 20 0... 22,970,113 37110110152024
28.10.2024 reg. 25.10.2024 DONIKA NAQE ( GJOLLI) Te tjera transferta tek individet 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC SUBVENCION I LIBRIT SHKOLLOR 2024 2025 URDHER NR 64 DT 22.10.2024 UDHEZIM NR 51 DT 20 0... 2,586,961 37010110152024
18.10.2024 reg. 17.10.2024 UNION BANK SHA Shpenzime te tjera transporti 1011015,ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENEESVE MUAJI SHTATOR 2024 SIPAS LISTPAGESES 9,600 36710110152024
18.10.2024 reg. 17.10.2024 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENEESVE MUAJI SHTATOR 2024 SIPAS LISTPAGESES 174,900 36010110152024
18.10.2024 reg. 17.10.2024 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I MESUESVE MUAJI SHTATOR 2024 SIPAS LISTPAGESES 212,340 35810110152024
18.10.2024 reg. 17.10.2024 PRO CREDIT BANK Shpenzime te tjera transporti 1011015,ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENESVE MUAJI SHTATOR 2024 SIPAS LISTPAGESES 7,200 35810110152024
18.10.2024 reg. 17.10.2024 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011015,ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENESVE MUAJI SHTATOR 2024 SIPAS LISTPAGESES 245,700 35710110152024
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