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Drejtoria Arsimore Lezhe (2020)

Code 1011020

7.7 bnValue, lekë
3,664Payments
141Beneficiaries
01.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 486 3,814,140,393
BANKA KOMBETARE TREGTARE 308 1,015,958,242
BANKA E TIRANES 248 742,715,585
PRO CREDIT BANK 98 537,412,446
LINDA-80 175 355,078,379
BANKA CREDINS 170 309,898,802
INTESA SANPAOLO BANK ALBANIA 301 219,097,557
Albert Çuko (L78022504A) 98 162,194,311
UNION BANK SHA 197 119,472,032
POSTA SHQIPTARE SH.A 186 98,370,586

What it was spent on

By value

Payments by Drejtoria Arsimore Lezhe (2020)

3,664 payments
Executed Beneficiary Expense category Amount Invoice
18.08.2026 reg. 17.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ZYRA VENDORE ARSIMORE PAGUAN FAT NR 9590793 DT 29.07.2026 ENERGJI ELEKTRIKE MUAJI KORRIK 2026 28,879 18910110202026
18.08.2026 reg. 17.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZYRA VENDORE ARSIMORE PAGUAN FAT NR 763 DT 05.08.2026 SHERBIME POSTARE MUAJI KORRIK 2026 3,340 19010110202026
07.08.2026 reg. 06.08.2026 E.P.S.A Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAG NDALESE NE PAGE SIPAS LISTEPAGESES, MUAJI KORRIK 2026 10,000 18510110202026
05.08.2026 reg. 04.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026 NR I PUNONJESVE 57 4,825,227 17910110202026
05.08.2026 reg. 04.08.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026 NR I PUNONJESVE 44 3,302,752 17510110202026
05.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026,NR I PUNONJESVE 7 473,444 18210110202026
05.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026,NR I PUNONJESVE 344 27,188,981 17810110202026
05.08.2026 reg. 04.08.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026 NR I PUNONJESVE 2 152,273 18310110202026
05.08.2026 reg. 04.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026 NR I PUNONJESVE 67 4,758,058 17410110202026
05.08.2026 reg. 04.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026,NR I PUNONJESVE 16 1,284,356 18110110202026
05.08.2026 reg. 04.08.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026 NR I PUNONJESVE 15 1,264,523 18010110202026
05.08.2026 reg. 04.08.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026,NR I PUNONJESVE 11 920,982 17610110202026
05.08.2026 reg. 04.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026 NR I PUNONJESVE 11 831,308 173 10110202026
05.08.2026 reg. 04.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026,NR I PUNONJESVE 7 76,592 18410110202026
05.08.2026 reg. 04.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026,NR I PUNONJESVE 102 8,312,048 17710110202026
10.07.2026 reg. 09.07.2026 UNION BANK SHA Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PAGUAN TRANSPORT MESUES JANAR QERSHOR 2025,NR I PUNONJESVE 2 42,336 16110110202026
10.07.2026 reg. 09.07.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PAGUAN TRANSPORT MESUES JANAR QERSHOR 2025,NR I PUNONJESVE 72 2,002,412 15910110202026
10.07.2026 reg. 09.07.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PAGUAN TRANSPORT MESUES JANAR QERSHOR 2025,NR I PUNONJESVE 9 266,544 15610110202026
10.07.2026 reg. 09.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAGUAN TRANSPORT MESUES JANAR QERSHOR 2025,NR I PUNONJESVE 8 141,893 16210110202026
10.07.2026 reg. 09.07.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PAGUAN TRANSPORT MESUES JANAR QERSHOR 2025,NR I PUNONJESVE 30 875,916 15810110202026
10.07.2026 reg. 09.07.2026 BANKA E TIRANES Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PAGUAN TRANSPORT MESUES JANAR QERSHOR 2025,NR I PUNONJESVE 9 279,823 16010110202026
10.07.2026 reg. 09.07.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PAGUAN TRANSPORT MESUES JANAR QERSHOR 2025,NR I PUNONJESVE 3 23,072 15710110202026
10.07.2026 reg. 09.07.2026 BANKA CREDINS Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PAGUAN TRANSPORT MESUES JANAR QERSHOR 2025,NR I PUNONJESVE 36 833,507 15510110202026
10.07.2026 reg. 09.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PAGUAN TRANSPORT MESUES JANAR QERSHOR 2025,NR I PUNONJESVE 4 81,841 15410110202026
09.07.2026 reg. 08.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet ZYRA VENDORE ARSIMORE PAGUAN SIPAS LISTEPAGESES DALJE NE PENSION DHE NDIHME PER VDEKJE TE FAMILJARIT SIPAS LISTEPAGESES NR I PERFI... 238,658 15010110202026
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