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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
11.06.2024 reg. 10.06.2024 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENESVE MUAJI MAJ 2024 SIPAS LISTPAGESES 91,500 22810110152024
11.06.2024 reg. 10.06.2024 GJERGJI JANO (L34203003V) Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, NDALESE PAGE MAJ 2024, URDHER NR. 48 DT.31.08.2023, URDHER SEKUESTRO NR. 172 DT. 16.08... 15,000 21910110152024
11.06.2024 reg. 10.06.2024 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 MAJ 2024, URDHER NR. 2 DT. 05.01.2022 40,000 21710110152024
11.06.2024 reg. 10.06.2024 Banka OTP Albania Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENESVE MUAJI MAJ 2024 SIPAS LISTPAGESES 56,850 23010110152024
11.06.2024 reg. 10.06.2024 Banka OTP Albania Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT MESUESISH MAJ 2024 SIPAS LISTPAGESES 102,390 22210110152024
11.06.2024 reg. 10.06.2024 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENESVE MUAJI MAJ 2024 SIPAS LISTPAGESES 487,050 22610110152024
11.06.2024 reg. 10.06.2024 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT MESUESISH MAJ 2024 SIPAS LISTPAGESES 323,540 22110110152024
11.06.2024 reg. 10.06.2024 BANKA E TIRANES Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENESVE MUAJI MAJ 2024 SIPAS LISTPAGESES 24,450 23110110152024
11.06.2024 reg. 10.06.2024 BANKA E TIRANES Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT MESUESISH MAJ 2024 SIPAS LISTPAGESES 30,410 22310110152024
11.06.2024 reg. 10.06.2024 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENESVE MUAJI MAJ 2024 SIPAS LISTPAGESES 51,750 22910110152024
11.06.2024 reg. 10.06.2024 BANKA CREDINS Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENESVE MUAJI MAJ 2024 SIPAS LISTPAGESES 16,800 23310110152024
11.06.2024 reg. 10.06.2024 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENESVE MUAJI MAJ 2024 SIPAS LISTPAGESES 9,300 23210110152024
11.06.2024 reg. 10.06.2024 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT MESUESISH MAJ 2024 SIPAS LISTPAGESES 92,990 22410110152024
04.06.2024 reg. 03.06.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI MAJ 2024, SIPAS LISTPAGESES 3,815,092 20910110152024
04.06.2024 reg. 03.06.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI MAJ 2024, SIPAS LISTPAGESES 8,757,256 20210110152024
04.06.2024 reg. 03.06.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI MAJ 2024, SIPAS LISTPAGESES 356,736 20010110152024
04.06.2024 reg. 03.06.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI MAJ 2024, SIPAS LISTPAGESES 56,173 20810110152024
04.06.2024 reg. 03.06.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI MAJ 2024, SIPAS LISTPAGESES 1,147,907 21110110152024
04.06.2024 reg. 03.06.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI MAJ 2024, SIPAS LISTPAGESES 2,010,489 20610110152024
04.06.2024 reg. 03.06.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI MAJ 2024, SIPAS LISTPAGESES 206,278 20110110152024
04.06.2024 reg. 03.06.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI MAJ 2024, SIPAS LISTPAGESES 2,371,558 21010110152024
04.06.2024 reg. 03.06.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI MAJ 2024, SIPAS LISTPAGESES 23,172,946 20310110152024
04.06.2024 reg. 03.06.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI MAJ 2024, SIPAS LISTPAGESES 3,022,123 21210110152024
04.06.2024 reg. 03.06.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI MAJ 2024, SIPAS LISTPAGESES 555,591 20510110152024
04.06.2024 reg. 03.06.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI MAJ 2024, SIPAS LISTPAGESES 105,656 21410110152024
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