A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

Drejtoria Arsimore Korce (1515)

Code 1011015

10.7 bnValue, lekë
4,640Payments
156Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
907 m 2012 229 875 m 2013 332 921 m 2014 386 911 m 2015 367 763 m 2016 303 762 m 2017 325 791 m 2018 363 613 m 2019 286 478 m 2020 208 531 m 2021 215 594 m 2022 296 544 m 2023 367 651 m 2024 443 744 m 2025 335 585 m 2026 185

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 525 3,922,003,806 see the payments
RAIFFEISEN BANK SH.A 830 2,842,672,834 see the payments
BANKA E TIRANES 568 1,167,916,768 see the payments
BANKA KOMBETARE E GREQISE 185 1,010,990,101 see the payments
PRO CREDIT BANK 173 771,950,494 see the payments
Banka OTP Albania 221 175,160,784 see the payments
FIRST INVESTIMENT BANK - ALBANIA SH.A 71 142,250,021 see the payments
MUSA MANKA 8 141,596,703 see the payments
DEGA E TATIM TAKSAVE - KORCE 53 129,647,271 see the payments
POSTA SHQIPTARE SH.A 276 111,739,801 see the payments

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
05.07.2024 reg. 04.07.2024 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT MESUESISH QERSHOR 2024 SIPAS LISTPAGESES 78,200 26510110152024
03.07.2024 reg. 02.07.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI QERSHOR 2024, SIPAS LISTPAGESES 4,524,304 24910110152024
03.07.2024 reg. 02.07.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI QERSHOR 2024, SIPAS LISTPAGESES 9,283,960 24210110152024
03.07.2024 reg. 02.07.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI QERSHOR 2024, SIPAS LISTPAGESES 356,736 24010110152024
03.07.2024 reg. 02.07.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI QERSHOR 2024, SIPAS LISTPAGESES 61,282 24810110152024
03.07.2024 reg. 02.07.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI QERSHOR 2024, SIPAS LISTPAGESES 1,180,129 25110110152024
03.07.2024 reg. 02.07.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI QERSHOR 2024, SIPAS LISTPAGESES 2,482,982 24610110152024
03.07.2024 reg. 02.07.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI QERSHOR 2024, SIPAS LISTPAGESES 206,278 24110110152024
03.07.2024 reg. 02.07.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI QERSHOR 2024, SIPAS LISTPAGESES 2,063,438 25010110152024
03.07.2024 reg. 02.07.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI QERSHOR 2024, SIPAS LISTPAGESES 23,292,746 24310110152024
03.07.2024 reg. 02.07.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI QERSHOR 2024, SIPAS LISTPAGESES 2,631,915 5210110152024
03.07.2024 reg. 02.07.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI QERSHOR 2024, SIPAS LISTPAGESES 550,924 24510110152024
03.07.2024 reg. 02.07.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI QERSHOR 2024, SIPAS LISTPAGESES 123,449 25410110152024
03.07.2024 reg. 02.07.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI QERSHOR 2024, SIPAS LISTPAGESES 177,251 24710110152024
03.07.2024 reg. 02.07.2024 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI QERSHOR 2024, SIPAS LISTPAGESES 65,350 25310110152024
03.07.2024 reg. 02.07.2024 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI QERSHOR 2024, SIPAS LISTPAGESES 226,478 24410110152024
12.06.2024 reg. 11.06.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, SHERBIME POSTARE MUAJI MAJ 2024, FATURAT NR.381/2024 DT 04.06.2024,NR.463/2024,NR.464/... 4,614 23910110152024
12.06.2024 reg. 11.06.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, ENERGJI MUAJI MAJ 2024, KLIENTI NR. KR0A060053017969, FATURA NR.6695502 DT.27.05.2024 7,929 23810110152024
11.06.2024 reg. 10.06.2024 UNION BANK SHA Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENESVE MUAJI MAJ 2024 SIPAS LISTPAGESES 12,000 23410110152024
11.06.2024 reg. 10.06.2024 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, SINDIKATA MUAJI MAJ 2024, URDHER NR. 2 DT. 05.01.2022 33,000 21810110152024
11.06.2024 reg. 10.06.2024 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENESVE MUAJI MAJ 2024 SIPAS LISTPAGESES 222,450 22710110152024
11.06.2024 reg. 10.06.2024 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT MESUESISH MAJ 2024 SIPAS LISTPAGESES 232,890 22510110152024
11.06.2024 reg. 10.06.2024 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENESVE MUAJI MAJ 2024 SIPAS LISTPAGESES 321,450 23510110152024
11.06.2024 reg. 10.06.2024 MICRO CREDIT ALBANIA Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, NDALESE PAGE MAJ 2024, URDHER NR.31 DT.31.08.2022, URDHER SEKUESTRO NR.35019 DT.09.05.... 20,000 22010110152024
11.06.2024 reg. 10.06.2024 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I MESUESVE MUAJI MAJ 2024 SIPAS LISTPAGESES 5,040 23610110152024
Showing 726–750 of 4,640 27 28 29 30 31 32 33 …186