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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
28.05.2026 reg. 26.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, POSTA, FATURA NR. 384/2026, 468/2026 DATE 08.05.2026 3,087 11710110152026
28.05.2026 reg. 26.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, ENERGJI, NR. KONTRATE KR0A060053017969 FATURA NR. 5252558 DATE 28.04.2026 13,170 11410110152026
28.05.2026 reg. 26.05.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, PAGESE SINDIKATE, KONTRATE KOLEKTIVE 3641/1 PROT. DATE 09.06.2023, URDHER NR. 46 DATE... 38,000 11510110152026
06.05.2026 reg. 05.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, PAGA PRILL 2026, VENDIM NR. 127 DHE NR.131 DATE 27.02.2026, SIPAS LISTEPAGESAVE MUJORE 4,016,228 10610110152026
05.05.2026 reg. 05.05.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, PAGA PRILL 2026, VENDIM NR. 127 DATE 27.02.2026, SIPASE LISTEPAGESAVE MUJORE 68,330 11110110152026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, PAGA PRILL 2026, VENDIM NR. 127 DHE NR.131 DATE 27.02.2026, VENDIM NR.10 DATE 15.01.20... 17,764,213 10510110152026
05.05.2026 reg. 05.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, PAGA PRILL 2026, VENDIM NR. 127 DATE 27.02.2026, SIPAS LISTEPAGESAVE MUJORE 358,748 11210110152026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, PAGA PRILL 2026, VENDIM NR. 127 DATE 27.02.2026, SIPASE LISTEPAGESAVE MUJORE 33,756,036 10710110152026
05.05.2026 reg. 05.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, PAGA PRILL 2026, VENDIM NR. 127 DATE 27.02.2026, SIPAS LISTEPAGESAVE MUJORE 3,220,228 10910110152026
05.05.2026 reg. 05.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, PAGA PRILL 2026, VENDIM NR. 127 DHE NR.131 DATE 27.02.2026, SIPAS LISTEPAGESAVE MUJORE 779,571 11010110152026
05.05.2026 reg. 05.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, PAGA PRILL 2026, VENDIM NR. 127 DHE NR.131 DATE 27.02.2026, SIPAS LISTEPAGESAVE MUJORE 570,579 10810110152026
22.04.2026 reg. 21.04.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME JOM JANAR - MARS 2026, URDHER NR. 27 DATE 21.04.2026, VKM NR.606 DATE 14.09.... 120,000 10010110152026
22.04.2026 reg. 21.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, DIETA, SIPAS LISTEPAGESES SE BANKES 10,900 10410110152026
22.04.2026 reg. 21.04.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME JOM JANAR - MARS 2026, URDHER NR. 27 DATE 21.04.2026, VKM NR.606 DATE 14.09.... 232,000 10110110152026
22.04.2026 reg. 21.04.2026 BANKA E TIRANES Shpenzime per honorare 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME JOM JANAR - MARS 2026, URDHER NR. 27 DATE 21.04.2026, VKM NR.606 DATE 14.09.... 24,000 10310110152026
22.04.2026 reg. 21.04.2026 BANKA CREDINS Shpenzime per honorare 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME JOM JANAR - MARS 2026, URDHER NR. 27 DATE 21.04.2026, VKM NR.606 DATE 14.09.... 22,000 10210110152026
21.04.2026 reg. 20.04.2026 Banka OTP Albania Udhetim i brendshem 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, DIETA, URDHER NR. 26 DATE 16.04.2026, SIPAS LISTEPAGESES 6,900 9710110152026
17.04.2026 reg. 16.04.2026 UNION BANK SHA Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME TRANSPORTI MARS 2026, URDHER NR. 25 DATE 15.04.2026, SIPAS LISTEPAGESAVE 21,800 9110110152026
17.04.2026 reg. 16.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, DIETA, URDHER NR. 26 DATE 16.04.2026, SIPAS LISTEPAGESES 27,600 9510110152026
17.04.2026 reg. 16.04.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME TRANSPORTI MARS 2026, URDHER NR. 25 DATE 15.04.2026, SIPAS LISTEPAGESAVE 384,060 8610110152026
17.04.2026 reg. 16.04.2026 PRO CREDIT BANK Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME TRANSPORTI MARS 2026, URDHER NR. 25 DATE 15.04.2026, SIPAS LISTEPAGESAVE 12,600 9410110152026
17.04.2026 reg. 16.04.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME TRANSPORTI MARS 2026, URDHER NR. 25 DATE 15.04.2026, SIPAS LISTEPAGESAVE 340,350 8410110152026
17.04.2026 reg. 16.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, POSTA MARS 2026, FATURA NR. 292/2026, 345/2026 DATE 09.04.2026 3,443 8310110152026
17.04.2026 reg. 16.04.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME TRANSPORTI MARS 2026, URDHER NR. 25 DATE 15.04.2026, SIPAS LISTEPAGESAVE 88,550 9210110152026
17.04.2026 reg. 16.04.2026 Banka OTP Albania Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME TRANSPORTI MARS 2026, URDHER NR. 25 DATE 15.04.2026, SIPAS LISTEPAGESAVE 138,830 8510110152026
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