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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
02.08.2024 reg. 01.08.2024 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI KORRIK 2024, SIPAS LISTPAGESES 155,714 28610110152024
11.07.2024 reg. 10.07.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, DIETA MUAJI QERSHOR 2024, SIPAS LISTPAGESES 38,500 27910110152024
11.07.2024 reg. 10.07.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, SHERBIME POSTARE MUAJI QERSHOR 2024, FATURAT NR.475/2024 DT 04.07.2024,NR.551/2024,NR.... 3,307 27810110152024
11.07.2024 reg. 10.07.2024 Banka OTP Albania Udhetim i brendshem 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, DIETA MUAJI QERSHOR 2024, SIPAS LISTPAGESES 11,000 28010110152024
11.07.2024 reg. 10.07.2024 BANKA E TIRANES Udhetim i brendshem 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, DIETA MUAJI QERSHOR 2024, SIPAS LISTPAGESES 5,500 28110110152024
05.07.2024 reg. 04.07.2024 UNION BANK SHA Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENEESVE MUAJI QERSHOR 2024 SIPAS LISTPAGESES 5,850 27510110152024
05.07.2024 reg. 04.07.2024 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, SINDIKATA MUAJI QERSHOR 2024, URDHER NR. 2 DT. 05.01.2022 30,000 25810110152024
05.07.2024 reg. 04.07.2024 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENEESVE MUAJI QERSHOR 2024 SIPAS LISTPAGESES 107,550 26810110152024
05.07.2024 reg. 04.07.2024 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I MESUESVE MUAJI QERSHOR 2024 SIPAS LISTPAGESES 198,600 26610110152024
05.07.2024 reg. 04.07.2024 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENEESVE MUAJI QERSHOR 2024 SIPAS LISTPAGESES 153,900 27610110152024
05.07.2024 reg. 04.07.2024 MICRO CREDIT ALBANIA Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, NDALESE PAGE QERSHOR 2024, URDHER NR.31 DT.31.08.2022, URDHER SEKUESTRO NR.35019 DT.09... 20,000 26010110152024
05.07.2024 reg. 04.07.2024 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I MESUESES MUAJI QERSHOR 2024 SIPAS LISTPAGESES 2,400 27710110152024
05.07.2024 reg. 04.07.2024 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENEESVE MUAJI QERSHOR 2024 SIPAS LISTPAGESES 44,250 26910110152024
05.07.2024 reg. 04.07.2024 GJERGJI JANO (L34203003V) Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, NDALESE PAGE QERSHOR 2024, URDHER NR. 48 DT.31.08.2023, URDHER SEKUESTRO NR. 172 DT. 1... 15,000 25910110152024
05.07.2024 reg. 04.07.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, ENERGJIA ELEKTRIKE, MUAJI QERSHOR 2024, KLIENTI NR. KR0A060053017969, FATURA NR.831324... 5,459 26110110152024
05.07.2024 reg. 04.07.2024 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 QERSHOR 2024, URDHER NR. 2 DT. 05.01.2022 40,000 25710110152024
05.07.2024 reg. 04.07.2024 Banka OTP Albania Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENEESVE MUAJI QERSHOR 2024 SIPAS LISTPAGESES 27,900 27110110152024
05.07.2024 reg. 04.07.2024 Banka OTP Albania Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT MESUESISH QERSHOR 2024 SIPAS LISTPAGESES 72,840 26310110152024
05.07.2024 reg. 04.07.2024 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENEESVE MUAJI QERSHOR 2024 SIPAS LISTPAGESES 239,550 26710110152024
05.07.2024 reg. 04.07.2024 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT MESUESISH QERSHOR 2024 SIPAS LISTPAGESES 275,910 26210110152024
05.07.2024 reg. 04.07.2024 BANKA E TIRANES Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENEESVE MUAJI QERSHOR 2024 SIPAS LISTPAGESES 12,000 27210110152024
05.07.2024 reg. 04.07.2024 BANKA E TIRANES Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT MESUESISH QERSHOR 2024 SIPAS LISTPAGESES 25,050 26410110152024
05.07.2024 reg. 04.07.2024 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENEESVE MUAJI QERSHOR 2024 SIPAS LISTPAGESES 24,750 27010110152024
05.07.2024 reg. 04.07.2024 BANKA CREDINS Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENEESVE MUAJI QERSHOR 2024 SIPAS LISTPAGESES 8,850 27410110152024
05.07.2024 reg. 04.07.2024 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENEESVE MUAJI QERSHOR 2024 SIPAS LISTPAGESES 4,500 27310110152024
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