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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
26.03.2025 reg. 25.03.2025 ILIRIAN BULKU Materiale per funksionimin e pajisjeve te zyres 1011033,ZVAP Shkoder, Toner per printer e fotokopje, fat 321 dt 19.3.25, urdher 960(34) dt 19.3.25, pv 904/3 dt 19.3.25, fh 4 dt 1... 117,599 6010110332025
26.03.2025 reg. 25.03.2025 ILIRIAN BULKU Kancelari 1011033,ZVAP Shkoder, Blerje mat kancelarie dhe leter A4, fat 313 dt 19.3.25, ub 961 (35) dt 19.3.25, pv 906/3 dt 19.3.25, fh 3 dt... 118,764 5910110332025
19.03.2025 reg. 18.03.2025 Iva Bejko Blerje dokumentacioni ZVAP Shkoder, Blerje dokumentacioni specifik, fat 53/2025 dt 12.03.2025, urdher 860 (26) dt 12.3.25, pv 860/4 dt 12.3.25, fh 2 dt... 60,000 5810110332025
17.03.2025 reg. 13.03.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje ZVAP Shkoder, uji shkurt 2025, fat nr 141253 dt. 07.03.2025 64,760 5510110332025
17.03.2025 reg. 13.03.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje ZVAP Shkoder, uji janar 2025, fat nr 65828 dt. 06.02.2025 31,860 5410110332025
17.03.2025 reg. 13.03.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet ZVAP Shkoder, shperblim rast fatkeqesie, urdher nr 25(856) dt 10.03.2025, permbledhese BORDERO nr 854 dt 10.03.2025,permbledhese b... 150,000 5110110332025
17.03.2025 reg. 13.03.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZVAP Shkoder, posta janar 2025, fat nr 68/2025 dt. 05.02.2025 2,780 5310110332025
17.03.2025 reg. 13.03.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ZVAP Shkoder, energji elektrike shkurt 2025, kon A030121, fat nr 2351648 dt. 28.02.2025 59,454 5710110332025
17.03.2025 reg. 13.03.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ZVAP Shkoder, energji elektrike janar 2025, kon A030121, fat nr 946210 dt. 31.01.2025 50,701 5610110332025
17.03.2025 reg. 13.03.2025 BANKA CREDINS Te tjera transferta tek individet ZVAP Shkoder, shperblim rast fatkeqesie, urdher nr 25(856) dt 10.03.2025, permbledhese BORDERO nr 854 dt 10.03.2025,permbledhese b... 30,000 5210110332025
07.03.2025 reg. 06.03.2025 Zyra e Permbarimit Privat Enforcement Group Paga neto per punonjesit e miratuar ne organike ZVAP Shkoder, pagese debitori Violeta Hoxha, urdh nr 24 dt 04.03.2025, vend nr 3759 dt 05.10.2012, urdh ekz nr 3759 dt 22.09.2012,... 15,000 4810110332025
07.03.2025 reg. 06.03.2025 STUDIO PERMBARIMORE L.D.C. Paga neto per punonjesit e miratuar ne organike ZVAP Shkoder, pagese debitori Ira Bekteshi, urdh nr 24 dt 04.03.2025, kont kol 6145 dt 5.6.2018,venie sekuestro nr 126 dt 14.05.20... 20,000 4710110332025
07.03.2025 reg. 06.03.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike ZVAP Shkoder, ndalese per SPASH, urdh nr 24 dt 04.03.2025, kontrata kolektive nr 3641/1 dt. 09.06.2023, ub 2384 dt 2.10.2018 47,100 4510110332025
07.03.2025 reg. 06.03.2025 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike ZVAP Shkoder, ndalese per FSASHSH, urdh nr 24 dt 04.03.2025, kontrata kolektive nr 3641/1 dt. 09.06.2023, ub 2384 dt 2.10.2018 20,700 4610110332025
07.03.2025 reg. 06.03.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga shkurt 2025, urdher 24,816 dt 04.03.2025, listepag mujore 817 dt 4.3.25, listepag banke 817/2 dt 4.3.25... 276,631 3610110332025
07.03.2025 reg. 06.03.2025 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011033,ZVAP Shkoder, paga shkurt 2025, urdher 24,816 dt 04.03.2025, listepag mujore 817 dt 4.3.25, listepag banke 817/3 dt 4.3.25... 237,925 3510110332025
07.03.2025 reg. 06.03.2025 AA BAILIFF Paga neto per punonjesit e miratuar ne organike ZVAP Shkoder, pagese debitori Ardian Lopci, urdh nr 24 dt 04.03.2025, kont kol 3641/1 dt 9.6.23, urdh sekuestro 10404 dt 01.11.202... 20,000 4910110332025
06.03.2025 reg. 05.03.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga shkurt 2025, listepagese mujore dt 04.03.2025, listepagese banke 04.03.2025, 933+1 76,206,625 3910110332025
06.03.2025 reg. 05.03.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga shkurt 2025, urdher 24,816 dt 04.03.2025, listepag mujore 817 dt 4.3.25, listepag banke 817/1 dt 4.3.25... 525,176 3710110332025
06.03.2025 reg. 05.03.2025 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga shkurt 2025, urdher 24,816 dt 04.03.2025, listepag mujore 818 dt 4.3.25, listepag banke 818/6 dt 4.3.25... 164,263 4210110332025
06.03.2025 reg. 05.03.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga shkurt 2025, urdher 24,816 dt 04.03.2025, listepag mujore 818 dt 4.3.25, listepag banke 818/7 dt 4.3.25... 206,900 4410110332025
06.03.2025 reg. 05.03.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga shkurt 2025, listepagese mujore dt 04.03.2025, listepagese banke 04.03.2025, 4+1 348,173 4310110332025
06.03.2025 reg. 05.03.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga shkurt 2025, urdher 24,816 dt 04.03.2025, listepag mujore 818 dt 4.3.25, listepag banke 818/3 dt 4.3.25... 11,283,773 4010110332025
06.03.2025 reg. 05.03.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga shkurt 2025, urdher 24,816 dt 04.03.2025, listepag mujore 818 dt 4.3.25, listepag banke 818/4 dt 4.3.25... 1,765,898 4110110332025
06.03.2025 reg. 05.03.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga shkurt 2025, urdher 24,816 dt 04.03.2025, listepag mujore 818 dt 4.3.25, listepag banke 818/2 dt 4.3.25... 12,624,689 3810110332025
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