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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
14.05.2026 reg. 13.05.2026 BANKA CREDINS Udhetim i brendshem 1011033, ZVAP Shkoder,dieta, urdher nr 484(29) dt 12.05.2026 permbledhese bordero dieta nr 485 dt 12.05.2026,permbledhese banka nr... 25,500 10310110332026
06.05.2026 reg. 05.05.2026 Zyra e Permbarimit Privat Enforcement Group Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, pagese debitorit Violeta Hoxha, urdh pag 28 dt 04.05.26,listepagese 760 dt 04.05.26, nr vendim 3759 dt 5.10... 15,000 9710110332026
06.05.2026 reg. 05.05.2026 STUDIO PERMBARIMORE L.D.C. Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, pagese debitorit Ira Bekteshi, urdh 28 dt 04.05.26, listepagese 760 dt 04.05.26, venie seku 126 dt 14.5.201... 20,000 9610110332026
06.05.2026 reg. 05.05.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, ndalese per SPASH, urdh 28 dt 04.05.26, listepagese 760 dt 04.05.2026, kont 3641/1 dt 9.6.23, ub 2384 dt 2.... 45,700 9410110332026
06.05.2026 reg. 05.05.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1011033, ZVAP Shkoder, uji, fat nr 70211 dt 04.04.2026, ngarkuar ne AFMIS ora 15:52 19,800 10010110332026
06.05.2026 reg. 05.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011033, ZVAP Shkoder, posta, fature nr 302 dt 08.04.2026 260 10110110332026
06.05.2026 reg. 05.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011033, ZVAP Shkoder, energji elektrike, kont A030121, fat nr 4737792 dt 07.04.2026 38,252 10210110332026
06.05.2026 reg. 05.05.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, ndalese per FSASHSH, urdh 28 dt 04.05.26, listepagese 760 dt 04.05.2026, kont 3641/1 dt 9.6.23, ub 2384 dt... 20,500 9510110332026
06.05.2026 reg. 05.05.2026 AA BAILIFF Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, pagese debitorit Ardian Lopci, urdh 28 dt 04.05.26, listepagesa 760 dt 04.05.26, urdh ven sekues 10404 dt 1... 20,000 9810110332026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga prill 2026, ub 28 dt 04.05.26, listepagese mujore 760 dt 04.05.2026, listepagese banke 760/1 dt 04.05.... 76,307,913 8810110332026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga prill 2026, ub 28 dt 04.05.26, listepagese mujore 759 dt 04.05.2026, listepagese banke 759/3 dt 04.05.... 549,593 8610110332026
05.05.2026 reg. 04.05.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga prill 2026, ub 28 dt 04.05.26, listepagese mujore 760 dt 04.05.2026, listepagese banke 760/3 dt 04.05.... 165,922 9110110332026
05.05.2026 reg. 04.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga prill 2026, ub 28 dt 04.05.26, listepagese mujore 760 dt 04.05.2026, listepagese banke 760/6 dt 04.05.... 309,849 9310110332026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga prill 2026, ub 28 dt 04.05.26, listepagese mujore 760 dt 04.05.2026, listepagese banke 760/7 dt 04.05.... 891,449 9210110332026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga prill 2026, ub 28 dt 04.05.26, listepagese mujore 760 dt 04.05.2026, listepagese banke 760/4 dt 04.05.... 12,494,861 8910110332026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga prill 2026, ub 28 dt 04.05.26, listepagese mujore 759 dt 04.05.2026, listepagese banke 759/2 dt 04.05.... 359,096 8510110332026
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga prill 2026, ub 28 dt 04.05.26, listepagese mujore 760 dt 04.05.2026, listepagese banke 760/2 dt 04.05.... 1,901,702 9010110332026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga prill 2026, ub 28 dt 04.05.26, listepagese mujore 760 dt 04.05.2026, listepagese banke 760/3 dt 04.05.... 12,826,470 8710110332026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga prill 2026, ub 28 dt 04.05.26, listepagese mujore 759 dt 04.05.2026, listepagese banke 759/1 dt 04.05.... 184,952 8410110332026
24.04.2026 reg. 23.04.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011033, ZVAP Shkoder,honorare art dhe zeje, urdher nr 714 dt 22.04.26, permbledhese bordero 715 dt 22.04.26,permbledhese banke 71... 1,293,700 8010110332026
24.04.2026 reg. 23.04.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011033, ZVAP Shkoder,honorare art dhe zeje, urdher nr 714 dt 22.04.26, permbledhese bordero 715 dt 22.04.26,permbledhese banke 71... 142,800 8110110332026
24.04.2026 reg. 23.04.2026 BANKA CREDINS Shpenzime per honorare 1011033, ZVAP Shkoder,honorare art dhe zeje, urdher nr 714 dt 22.04.26, permbledhese bordero 715 dt 22.04.26,permbledhese banke 71... 183,600 8210110332026
03.04.2026 reg. 02.04.2026 Zyra e Permbarimit Privat Enforcement Group Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, pagese debitorit Violeta Hoxha, urdh pag 24 dt 01.04.26, nr vendim 3759 dt 5.10.2012, urdh ekz 3759 dt 22.9... 15,000 7710110332026
03.04.2026 reg. 02.04.2026 STUDIO PERMBARIMORE L.D.C. Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, pagese debitorit Ira Bekteshi, urdh 24 dt 01.04.26, venie seku 126 dt 14.5.2014, vend ekz 3515 dt 26.7.2012... 20,000 7610110332026
03.04.2026 reg. 02.04.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, ndalese per SPASH, urdh 24 dt 01.04.26, listepagese 611 dt 01.04.2026, kont 3641/1 dt 9.6.23, ub 2384 dt 2.... 45,600 7410110332026
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