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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
CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2 —
Paga neto per punonjesit e miratuar ne organike 1,411 3,320,808,546
Shtese page per vjetersi ne pune 559 552,934,048
Shtese page per funksionin 721 468,829,103
Shtese page per kualifikimin 511 409,660,529
Shpenzime te tjera transporti 280 381,911,173
Raporte mjeksore te paguara nga punedhenesi 179 366,784,728
Shtesa page te tjera 397 356,485,083

Payments by Drejtoria Arsimore Lezhe (2020)

3,664 payments
Executed Beneficiary Expense category Amount Invoice
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAGUAN PAGAT JANAR 2026 LISTE PAGES KA 6 PUNONJES 455,078 3110110202026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAGUAN PAGAT JANAR 2026 LISTE PAGES KA 346 PUNONJES 27,074,023 2710110202026
03.02.2026 reg. 02.02.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAGUAN PAGAT JANAR 2026 LISTE PAGES KA 1PUNONJES 143,634 3310110202026
03.02.2026 reg. 02.02.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAGUAN PAGAT JANAR 2026 LISTE PAGES KA 43 PUNONJES 3,313,428 2410110202026
03.02.2026 reg. 02.02.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAGUAN PAGAT JANAR 2026 LISTE PAGES KA 15 PUNONJES 1,126,531 3010110202026
03.02.2026 reg. 02.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAGUAN PAGAT JANAR 2026 LISTE PAGES KA 107 PUNONJES 8,545,852 2610110202026
03.02.2026 reg. 02.02.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAGUAN PAGAT JANAR 2026 LISTE PAGES KA 57PUNONJES 4,629,490 2810110202026
03.02.2026 reg. 02.02.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAGUAN PAGAT JANAR 2026 LISTE PAGES KA 11PUNONJES 910,754 2510110202026
03.02.2026 reg. 02.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAGUAN PAGAT JANAR 2026 LISTE PAGES KA 1 PUNONJES 72,029 3210110202026
03.02.2026 reg. 02.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAGUAN PAGAT JANAR 2026 LISTE PAGES KA 67PUNONJES 5,134,078 2310110202026
03.02.2026 reg. 02.02.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAGUAN PAGAT JANAR 2026 LISTE PAGES KA 9 PUNONJES 747,100 2210110202026
20.01.2026 reg. 19.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZYRA VENDOR ARSIMORE PAGUAN FAT.NR.17 DT.08.01.2026 KONTR.NR154 DT.17.02.2017 SHEBIM POSTE DHJETOR 2025 3,120 2010110202026
20.01.2026 reg. 19.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ZYRA VENDOR ARSIMORE PAGUAN FAT.NR.246397 DT.05.01.2026 KON;C009736 KOD KLINTI SH1C010040009736 ENERGJI DHJETOR 2025 35,078 2110110202026
12.01.2026 reg. 11.01.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAGUANKUOTE SPASH KORRIK - DHJETOR 2025 KONT.KOLEKTIVE SHKR.. NR.3641/3 DT.16.06.2023 181,800 1310110202026
12.01.2026 reg. 11.01.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAGUAN KUOTE FSASH KORRIK - DHJETOR 2025 KONT. KOLEK ME NR.3641/3 DT.16.06.2023 181,800 1410110202026
12.01.2026 reg. 11.01.2026 E.P.S.A Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAGUAN NDALES NE PAGE PER M.TUSHAJ DHJETOR 2025 VEND, GJYK.NR.6129 DT.04.07.2017 10,000 1910110202026
07.01.2026 reg. 06.01.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAGUAN PAGAT DHJETOR 2025LISTE PAGES KA 16 PUNONJES 1,136,990 1110110202026
07.01.2026 reg. 06.01.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAGUAN PAGAT DHJETOR 2025LISTE PAGES KA 43 PUNONJES 3,231,687 610110202026
07.01.2026 reg. 06.01.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAGUAN PAGAT DHJETOR 2025LISTE PAGES KA 17 PUNONJES 1,133,652 1210110202026
07.01.2026 reg. 06.01.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAGUAN PAGAT DHJETOR 2025LISTE PAGES KA 11PUNONJES 904,826 710110202026
07.01.2026 reg. 06.01.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAGUAN PAGAT DHJETOR 2025LISTE PAGES KA 9 PUNONJES 737,844 410110202026
06.01.2026 reg. 05.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAGUAN PAGAT DHJETOR 2025LISTE PAGES KA 347 PUNONJES 27,179,393 910110202026
06.01.2026 reg. 05.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAGUAN PAGAT DHJETOR 2025LISTE PAGES KA 6 PUNONJES 445,602 110110202026
06.01.2026 reg. 05.01.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAGUAN PAGAT DHJETOR 2025LISTE PAGES KA 2 PUNONJES 141,339 210110202026
06.01.2026 reg. 05.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAGUAN PAGAT DHJETOR 2025LISTE PAGES KA 108 PUNONJES 8,400,713 810110202026
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