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Drejtoria Arsimore Shkoder (3333)

Code 1011033

16.1 bnValue, lekë
3,498Payments
142Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 484 11,144,708,099
BANKA KOMBETARE TREGTARE 356 1,601,842,380
BANKA CREDINS 329 1,456,578,778
BANKA E TIRANES 253 763,100,557
PRO CREDIT BANK 225 266,895,423
POSTA SHQIPTARE SH.A 222 237,538,966
DEGA TATIM - TAKSA SHKODER 37 172,457,746
ORALIBRARI 16 136,305,734
VELIPOJA EKSPRES 35 126,442,905
ERION GOGAJ 15 124,111,696

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per punonjesit qe rregullohen me akte te veçanta 2 —
Paga neto per punonjesit e miratuar ne organike 1,082 6,849,432,565
Raporte mjeksore te paguara nga punedhenesi 234 1,135,097,612
Shtese page per vjetersi ne pune 355 1,043,078,866
Shtese page per funksionin 891 989,074,524
Shtese page per kualifikimin 343 903,891,087
Shtese page per largesi nga qendra e banimit 212 668,245,051
Shtese page per pune jashte orarit 142 531,743,022

Payments by Drejtoria Arsimore Shkoder (3333)

3,498 payments
Executed Beneficiary Expense category Amount Invoice
03.06.2025 reg. 02.06.2025 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga maj 2025, urdher 54,(1528) dt 02.06.2025, listepag mujore 1530 dt 2.6.25, listepag banke 1530/3 dt 2.6.... 159,875 11310110332025
03.06.2025 reg. 02.06.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga maj 2025, urdher 54,(1528) dt 02.06.2025, listepag mujore 1530 dt 2.6.25, listepag banke 1530/5 dt 2.6.... 214,082 11510110332025
03.06.2025 reg. 02.06.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga maj 2025, urdher 54,(1529) dt 02.06.2025, listepag mujore 1530 dt 2.6.25, listepag banke 1530/4 dt 2.6.... 408,956 11410110332025
03.06.2025 reg. 02.06.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga maj 2025, urdher 54,(1528) dt 02.06.2025, listepag mujore 1530 dt 2.6.25, listepag banke 1530/7 dt 2.6.... 11,389,768 11710110332025
03.06.2025 reg. 02.06.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011033 ZVAP Shkoder, paga maj 25, urdh nr 54 dt02.06.25, listepag mujore nr1529 dt02.06.25, listepag banka nr1529/2 dt02.06.25 -... 210,751 10910110332025
03.06.2025 reg. 02.06.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga maj 2025, urdher 54,(1528) dt 02.06.2025, listepag mujore 1530 dt 2.6.25, listepag banke 1530/2 dt 2.6.... 1,751,087 11210110332025
03.06.2025 reg. 02.06.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga maj 2025, urdher 54,(1528) dt 02.06.2025, listepag mujore 1530 dt 2.6.25, listepag banke 1530/6 dt 2.6.... 12,739,754 11610110332025
03.06.2025 reg. 02.06.2025 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011033 ZVAP Shkoder, paga maj 25, urdh nr 54 dt02.06.25, listepag mujore nr1529 dt02.06.25, listepag banka nr1529/3 dt02.06.25 -... 237,925 10810110332025
02.06.2025 reg. 30.05.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1011033,ZVAP Shkoder,uji 207728 dt 6.5.25 3,060 10710110332025
02.06.2025 reg. 30.05.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011033,ZVAP Shkoder, posta, fat nr 4745/2025 dt. 05.05.2025 2,800 10510110332025
02.06.2025 reg. 30.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011033,ZVAP Shkoder, energji elektrike , kon A030121, fat nr 5931917 dt. 7.05.2025 27,685 10610110332025
23.05.2025 reg. 22.05.2025 VELIPOJA EKSPRES Shpenzime te tjera transporti 1011033,, sherbim transporti te mesuesve, nxenesve kont 945/ 4.6.24 pv 1329/3 dt 28.4.25 fat 9/2025 dt 28.4.25, ub 1329/28.4.25 si... 7,027,232 10310110332025
07.05.2025 reg. 06.05.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1011033,ZVAP Shkoder, shperblim pensioni e fatkeqesie, permbl bord 884/1 dt 12.3.25, permbl bank 1293 dt 18.4.25, bord bank 1293/2... 30,000 8210110332025
06.05.2025 reg. 05.05.2025 Zyra e Permbarimit Privat Enforcement Group Paga neto per punonjesit e miratuar ne organike ZVAP Shkoder, pagese debitori V. Hoxha, urdh nr46 dt 02.05.2025, vend nr 3759 dt 05.10.2012, urdh ekz nr 3759 dt 22.09.2012, urdh... 15,000 10010110332025
06.05.2025 reg. 05.05.2025 STUDIO PERMBARIMORE L.D.C. Paga neto per punonjesit e miratuar ne organike 1011033 ZVAP Shkoder, pagese debitori I. Bekteshi, urdh nr46 dt 02.05.2025, kont kol 6145 dt 05.06.2018, venie sekuestro nr 126 dt... 20,000 9910110332025
06.05.2025 reg. 05.05.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike ZVAP Shkoder, ndalese per SPASH, urdh nr46 dt 02.05.2025, kontrata kolektive nr 3641/1 dt. 09.06.2023, ub 2384 dt 02.10.2018 52,100 9710110332025
06.05.2025 reg. 05.05.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje ZVAP Shkoder, uji 2025, fat nr 160376 dt 8.4.25 3,660 8610110332025
06.05.2025 reg. 05.05.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011033 ZVAP Shkoder, paga neto prill 2025, urdher 46 dt 02.05.25, listepag mujore 1360 dt 02.05.25, listepag banke 1360/3 dt 02.0... 525,176 9610110332025
06.05.2025 reg. 05.05.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011033 ZVAP Shkoder, paga neto prill 2025, urdher 46 dt 02.05.25, listepag mujore 1359 dt 02.05.25, listepag banke 1359/1 dt 02.0... 75,633,312 8810110332025
06.05.2025 reg. 05.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011033,ZVAP Shkoder, energji elektrike, kon A030121, fat nr 3866189 dt. 1.04.2025 57,186 8510110332025
06.05.2025 reg. 05.05.2025 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike ZVAP Shkoder, ndalese per FSASHSH, urdh nr46 dt 02.05.2025, kontrata kolektive nr 3641/1 dt. 09.06.2023, ub 2384 dt 02.10.2018 15,700 9810110332025
06.05.2025 reg. 05.05.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011033 ZVAP Shkoder, paga neto prill 2025, urdher 46 dt 02.05.25, listepag mujore 1360 dt 02.05.25, listepag banke 1360/1 dt 02.0... 237,925 9410110332025
06.05.2025 reg. 05.05.2025 AA BAILIFF Paga neto per punonjesit e miratuar ne organike 1011033 ZVAP Shkoder, pagese debitori A. Lopci, urdh nr46 dt 02.05.2025, kont kol 3641/1 dt 09.06.23, urdh sekuestro 10404 dt 01.1... 20,000 10110110332025
05.05.2025 reg. 02.05.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1011033 ZVAP Shkoder, Shperb pensioni dhe fatkeqesie, permb 884/1 dt12.03.25, permb banka nr1293 dt18.04.25, listepag banka nr1293... 363,020 8110110332025
05.05.2025 reg. 02.05.2025 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1011033 ZVAP Shkoder, paga neto prill 2025, urdher 46 dt 02.05.25, listepag mujore 1359 dt 02.05.25, listepag banke 1359/3 dt 02.0... 160,415 9110110332025
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