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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
16.04.2024 reg. 15.04.2024 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENESVE MUAJI MARS 2024 SIPAS LISTPAGESES 191,250 13810110152024
16.04.2024 reg. 15.04.2024 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT MESUESISH MARS 2024 SIPAS LISTPAGESES 200,340 13610110152024
16.04.2024 reg. 15.04.2024 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENESVE MUAJI MARS 2024 SIPAS LISTPAGESES 277,800 14610110152024
16.04.2024 reg. 15.04.2024 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I MESUESVE MUAJI MARS 2024 SIPAS LISTPAGESES 9,360 14710110152024
16.04.2024 reg. 15.04.2024 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENESVE MUAJI MARS 2024 SIPAS LISTPAGESES 77,550 13910110152024
16.04.2024 reg. 15.04.2024 Banka OTP Albania Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENESVE MUAJI MARS 2024 SIPAS LISTPAGESES 48,000 14110110152024
16.04.2024 reg. 15.04.2024 Banka OTP Albania Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT MESUESISH MARS 2024 SIPAS LISTPAGESES 82,860 13310110152024
16.04.2024 reg. 15.04.2024 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENESVE MUAJI MARS 2024 SIPAS LISTPAGESES 429,600 13710110152024
16.04.2024 reg. 15.04.2024 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT MESUESISH MARS 2024 SIPAS LISTPAGESES 286,760 13210110152024
16.04.2024 reg. 15.04.2024 BANKA E TIRANES Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENESVE MUAJI MARS 2024 SIPAS LISTPAGESES 20,700 14210110152024
16.04.2024 reg. 15.04.2024 BANKA E TIRANES Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT MESUESISH MARS 2024 SIPAS LISTPAGESES 22,140 13410110152024
16.04.2024 reg. 15.04.2024 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENESVE MUAJI MARS 2024 SIPAS LISTPAGESES 45,150 14010110152024
16.04.2024 reg. 15.04.2024 BANKA CREDINS Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I MESUESVE MUAJI MARS 2024 SIPAS LISTPAGESES 3,400 14810110152024
16.04.2024 reg. 15.04.2024 BANKA CREDINS Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENESVE MUAJI MARS 2024 SIPAS LISTPAGESES 14,550 14410110152024
16.04.2024 reg. 15.04.2024 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENESVE MUAJI MARS 2024 SIPAS LISTPAGESES 7,950 14310110152024
16.04.2024 reg. 15.04.2024 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT MESUESISH MARS 2024 SIPAS LISTPAGESES 75,500 13510110152024
12.04.2024 reg. 11.04.2024 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, SINDIKATA MARS 2024, URDHER NR. 2 DT. 05.01.2022 33,000 12710110152024
12.04.2024 reg. 11.04.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, SHERBIME POSTARE MUAJI MARS 2024, FATURA NR.198/2024 DT 05.04.2024,NR. 3,122 13110110152024
12.04.2024 reg. 11.04.2024 MICRO CREDIT ALBANIA Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, NDALESE PAGE MARS 2024, URDHER NR.31 DT.31.08.2022, URDHER SEKUESTRO NR.35019 DT.09.05... 20,000 12910110152024
12.04.2024 reg. 11.04.2024 GJERGJI JANO (L34203003V) Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, NDALESE PAGE MARS 2024, URDHER NR. 48 DT.31.08.2023, URDHER SEKUESTRO NR. 172 DT. 16.0... 15,000 12710110152024
12.04.2024 reg. 11.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, ENERGJI MARS 2024, KLIENTI NR. KR0A060053017969, FATURA NR. 4150766 DT. 28.03.2024 12,347 13010110152024
12.04.2024 reg. 11.04.2024 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, SINDIKATA MARS 2024, URDHER NR. 2 DT. 05.01.2022 40,000 12610110152024
08.04.2024 reg. 05.04.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, DIETA MUAJI MARS 2024, SIPAS LISTPAGESES 54,000 12210110152024
08.04.2024 reg. 05.04.2024 Banka OTP Albania Udhetim i brendshem 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, DIETA MUAJI MARS 2024, SIPAS LISTPAGESES 19,000 12310110152024
08.04.2024 reg. 05.04.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, DIETA MUAJI MARS 2024, SIPAS LISTPAGESES 17,500 12510110152024
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