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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
19.02.2026 reg. 18.02.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME TRANSPORTI JANAR 2026, URDHER NR. 7 DATE 17.02.2026, SIPAS LISTEPAGESAVE 103,550 3510110152026
19.02.2026 reg. 18.02.2026 Banka OTP Albania Udhetim i brendshem 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, DIETA SHKURT 2026, URDHER NR. 8 DATE 17.02.2026, SIPAS LISTEPAGESAVE 22,500 4010110152026
19.02.2026 reg. 18.02.2026 Banka OTP Albania Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME TRANSPORTI JANAR 2026, URDHER NR. 7 DATE 17.02.2026, SIPAS LISTEPAGESAVE 157,420 2810110152026
19.02.2026 reg. 18.02.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, DIETA SHKURT 2026, URDHER NR. 8 DATE 17.02.2026, SIPAS LISTEPAGESAVE 18,800 4110110152026
19.02.2026 reg. 18.02.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME TRANSPORTI JANAR 2026, URDHER NR. 7 DATE 17.02.2026, SIPAS LISTEPAGESAVE 683,720 3010110152026
19.02.2026 reg. 18.02.2026 BANKA E TIRANES Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME TRANSPORTI JANAR 2026, URDHER NR. 7 DATE 17.02.2026, SIPAS LISTEPAGESAVE 61,450 3110110152026
19.02.2026 reg. 18.02.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME TRANSPORTI JANAR 2026, URDHER NR. 7 DATE 17.02.2026, SIPAS LISTEPAGESAVE 49,500 3610110152026
19.02.2026 reg. 18.02.2026 BANKA CREDINS Udhetim i brendshem 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, DIETA SHKURT 2026, URDHER NR. 8 DATE 17.02.2026, SIPAS LISTEPAGESAVE 6,700 3910110152026
19.02.2026 reg. 18.02.2026 BANKA CREDINS Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME TRANSPORTI JANAR 2026, URDHER NR. 7 DATE 17.02.2026, SIPAS LISTEPAGESAVE 35,900 3310110152026
19.02.2026 reg. 18.02.2026 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, DIETA SHKURT 2026, URDHER NR. 8 DATE 17.02.2026, SIPAS LISTEPAGESAVE 13,800 4210110152026
19.02.2026 reg. 18.02.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME TRANSPORTI JANAR 2026, URDHER NR. 7 DATE 17.02.2026, SIPAS LISTEPAGESAVE 111,510 3210110152026
17.02.2026 reg. 16.02.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR 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... 28,600 2510110152026
17.02.2026 reg. 16.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, POSTA JANAR 2026, FATURA NR. 106/2026 DATE 09.02.2026 1,895 2610110152026
17.02.2026 reg. 16.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, ENERGJI JANAR 2026, NR. KONTRATE KR0A060053017969 FATURA NR. 1078625 DATE 28.01.2026 17,320 2310110152026
17.02.2026 reg. 16.02.2026 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 2410110152026
04.02.2026 reg. 03.02.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, PAGA JANAR 2026, VENDIM NR. 425 DATE 26.06.2024, SIPAS LISTEPAGESES SE BANKES 64,361 2010110152026
04.02.2026 reg. 03.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, PAGA JANAR 2026, VENDIM NR. 19 DATE 09.01.2025, VENDIM NR. 421, 425 DATE 26.06.2024, S... 17,506,757 1410110152026
04.02.2026 reg. 03.02.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, PAGA JANAR 2026, VENDIM NR. 425 DATE 26.06.2024, SIPAS LISTEPAGESES SE BANKES 137,002 2110110152026
04.02.2026 reg. 03.02.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, PAGA JANAR 2026, VENDIM NR. 421 DHE 425 DATE 26.06.2024, SIPAS LISTEPAGESES SE BANKES 3,843,041 1510110152026
04.02.2026 reg. 03.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, PAGA JANAR 2026, VENDIM NR. 425 DATE 26.06.2024, SIPAS LISTEPAGESES SE BANKES 32,805,773 1610110152026
04.02.2026 reg. 03.02.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, PAGA JANAR 2026, VENDIM NR. 425 DATE 26.06.2024, SIPAS LISTEPAGESES SE BANKES 3,094,448 1810110152026
04.02.2026 reg. 03.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, PAGA JANAR 2026, VENDIM NR. 421, 425 DATE 26.06.2024, SIPAS LISTEPAGESES SE BANKES 651,242 1910110152026
04.02.2026 reg. 03.02.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, PAGA JANAR 2026, VENDIM NR. 421, 425 DATE 26.06.2024, SIPAS LISTEPAGESES SE BANKES 546,616 1710110152026
20.01.2026 reg. 19.01.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR 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... 28,700 1210110152026
20.01.2026 reg. 19.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, POSTA DHJETOR 2025, FATURA NR. 4/2026, 86/2026 DATE 08/09.01.2026 4,920 1310110152026
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