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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

Payments by Drejtoria Arsimore Korce (1515)

4,640 payments
Executed Beneficiary Expense category Amount Invoice
18.10.2024 reg. 17.10.2024 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENEESVE MUAJI SHTATOR 2024 SIPAS LISTPAGESES 70,950 36110110152024
18.10.2024 reg. 17.10.2024 Banka OTP Albania Shpenzime te tjera transporti 1011015,ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENEESVE MUAJI SHTATOR 2024 SIPAS LISTPAGESES 37,200 36310110152024
18.10.2024 reg. 17.10.2024 Banka OTP Albania Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I MESUESVE MUAJI SHTATOR 2024 SIPAS LISTPAGESES 75,140 35510110152024
18.10.2024 reg. 17.10.2024 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENEESVE MUAJI SHTATOR 2024 SIPAS LISTPAGESES 329,550 35910110152024
18.10.2024 reg. 17.10.2024 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011015,ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I MESUESVE MUAJI SHTATOR 2024 SIPAS LISTPAGESES 300,600 35410110152024
18.10.2024 reg. 17.10.2024 BANKA E TIRANES Shpenzime te tjera transporti 1011015,ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENEESVE MUAJI SHTATOR 2024 SIPAS LISTPAGESES 21,600 36410110152024
18.10.2024 reg. 17.10.2024 BANKA E TIRANES Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I MESUESVE MUAJI SHTATOR 2024 SIPAS LISTPAGESES 26,500 35610110152024
18.10.2024 reg. 17.10.2024 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Shpenzime te tjera transporti 1011015,ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENEESVE MUAJI SHTATOR 2024 SIPAS LISTPAGESES 35,850 36210110152024
18.10.2024 reg. 17.10.2024 BANKA CREDINS Shpenzime te tjera transporti 1011015,ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENEESVE MUAJI SHTATOR 2024 SIPAS LISTPAGESES 14,400 36610110152024
18.10.2024 reg. 17.10.2024 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011015,ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENEESVE MUAJI SHTATOR 2024 SIPAS LISTPAGESES 12,000 36510110152024
18.10.2024 reg. 17.10.2024 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I MESUESVE MUAJI SHTATOR 2024 SIPAS LISTPAGESES 89,950 35710110152024
10.10.2024 reg. 09.10.2024 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, SINDIKATA MUAJI SHTATOR 2024, URDHER NR. 02 DT. 05.01.2022 30,000 34810110152024
10.10.2024 reg. 09.10.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, SHERBIME POSTARE MUAJI SHTATOR 2024, FATURA NR.742/2024 DT 07.10.2024, 1,570 35210110152024
10.10.2024 reg. 09.10.2024 MICRO CREDIT ALBANIA Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, NDALESE PAGE SHTATOR 2024, URDHER NR.31 DT.31.08.2022, URDHER SEKUESTRO NR.35019 DT.09... 20,000 35010110152024
10.10.2024 reg. 09.10.2024 GJERGJI JANO (L34203003V) Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, NDALESE PAGE SHTATOR 2024, URDHER NR. 48 DT.31.08.2023, URDHER SEKUESTRO NR. 172 DT. 1... 15,000 34910110152024
10.10.2024 reg. 09.10.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, ENERGJIA ELEKTRIKE, MUAJI SHTATOR 2024, KLIENTI NR. KR0A060053017969, FATURA NR.123102... 5,610 35110110152024
10.10.2024 reg. 09.10.2024 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 SHTATOR 2024, URDHER NR. 02 DT. 05.01.2022 40,000 34710110152024
10.10.2024 reg. 09.10.2024 BANKA KOMBETARE TREGTARE Shpenzime per situata te veshtira dhe per fatekeqesi 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, NDIHME PER RAST FATKEQESIE, URDHER NR.45 DT. 13.08.2024, SIPAS LISTPAGESES 30,000 35310110152024
02.10.2024 reg. 01.10.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI SHTATOR 2024, SIPAS LISTPAGESES 5,476,059 34010110152024
02.10.2024 reg. 01.10.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI SHTATOR 2024, SIPAS LISTPAGESES 10,633,445 33410110152024
02.10.2024 reg. 01.10.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI SHTATOR 2024, SIPAS LISTPAGESES 420,183 33210110152024
02.10.2024 reg. 01.10.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI SHTATOR 2024, SIPAS LISTPAGESES 1,252,970 34210110152024
02.10.2024 reg. 01.10.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI SHTATOR 2024, SIPAS LISTPAGESES 1,748,699 33810110152024
02.10.2024 reg. 01.10.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI SHTATOR 2024, SIPAS LISTPAGESES 249,378 33310110152024
02.10.2024 reg. 01.10.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI SHTATOR 2024, SIPAS LISTPAGESES 2,407,219 34110110152024
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