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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
04.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga neto shkurt 2026, ub 20 dt 2.3.26, vkm 127 dt 27.2.26, listepag mujore 500 dt 2.03.2026, listepag bank... 12,705,815 4810110332026
04.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga neto shkurt 2026, ub 20 dt 2.3.26, vkm 127 dt 27.2.26, listepag mujore 499 dt 2.03.2026, listepag bank... 312,312 4410110332026
04.03.2026 reg. 03.03.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga neto shkurt 2026, ub 20 dt 2.3.26, vkm 127 dt 27.2.26, listepag mujore 500 dt 2.03.2026, listepag bank... 1,956,082 4910110332026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga neto shkurt 2026, ub 20 dt 2.3.26, vkm 127 dt 27.2.26, listepag mujore 500 dt 2.03.2026, listepag bank... 13,393,827 4610110332026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga neto shkurt 2026, ub 20 dt 2.3.26, vkm 127 dt 27.2.26, listepag mujore 499 dt 2.03.2026, listepag bank... 199,593 4310110332026
04.03.2026 reg. 03.03.2026 AA BAILIFF Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, pagese debitorit Ardian Lopci urdh 20 dt 2.3.26 kont 3641/1 dt 9.6.23 urdh veb sekues 10404 dt 1.11.2023 ve... 20,000 5710110332026
02.03.2026 reg. 27.02.2026 Iva Bejko Blerje dokumentacioni 1011033, ZVAP Shkoder, Blerje dokumentacioni specifik, fat 21/2026 dt 26.2.26, ub 19 dt 26.2.26, pv 483 dt 26.2.26, fh 3 dt 26.2.2... 60,000 4210110332026
27.02.2026 reg. 26.02.2026 ILIRIAN BULKU Materiale per funksionimin e pajisjeve te zyres 1011033, ZVAP Shkoder, Toner per printer e fotokopje, fature 238/2026 dt 24.2.26, ub 18 dt 24.2.26, ov 465 dt 24.2.26, fh 2 dt 24.... 117,300 4110110332026
26.02.2026 reg. 25.02.2026 ILIRIAN BULKU Kancelari 1011033, ZVAP Shkoder, Blerje materiale kancelarie, fat 177/2026 dt 10.2.26, ub 15 dt 10.2.26, pv 258 dt 10.2.26, fh 1 dt 10.2.26 118,999 4010110332026
23.02.2026 reg. 20.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1011033, ZVAP Shkoder, uji, fat 69020 dt 5.2.26 3,960 3610110332026
23.02.2026 reg. 20.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011033, ZVAP Shkoder, posta, vkm 241 dt 31.3.2011, fature 172/2026 dt 6.2.26 410 3810110332026
23.02.2026 reg. 20.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011033, ZVAP Shkoder, posta, vkm 241 dt 31.3.2011, fature 133/2026 dt 5.2.26 2,095 3710110332026
23.02.2026 reg. 20.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011033, ZVAP Shkoder, energji elektrike, kont A030121, fat 1134265 dt 28.1.26 53,188 3910110332026
04.02.2026 reg. 03.02.2026 Zyra e Permbarimit Privat Enforcement Group Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, pagese debitorit Violeta Hoxha, urdh pag 13 dt 2.2.26 nr vendim 3759 dt 5.10.2012 urdh ekz 3759 dt 22.9.201... 15,000 3410110332026
04.02.2026 reg. 03.02.2026 STUDIO PERMBARIMORE L.D.C. Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, pagese debitorit Ira Bekteshi urdh 13 dt 2.2.26 kont 6145 dt 5.6.2018 venie seku 126 dt 14.5.2014 vend ekz... 20,000 3310110332026
04.02.2026 reg. 03.02.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, ndalese per SPASH, urdh 13 dt 2.2.26, kont 3641/1 dt 9.6.23, listepag 163 dt 2.2.26, ub 2384 dt 2.10.2018 45,600 3110110332026
04.02.2026 reg. 03.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga neto janar 2026, urdher 13 dt 2.2.26, listepag mujore 163 dt 2.2.26, listepag banke 163/7 dt 2.2.26, 9... 74,200,832 2510110332026
04.02.2026 reg. 03.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga neto janar 2026, urdher 13 dt 2.2.26, listepag mujore 162 dt 2.2.26, listepag banke 162/1 dt 2.2.26, 7... 527,150 2310110332026
04.02.2026 reg. 03.02.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga neto janar 2026, urdher 13 dt 2.2.26, listepag mujore 163 dt 2.2.26, listepag banke 163/5 dt 2.2.26, 2... 160,682 2810110332026
04.02.2026 reg. 03.02.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga neto janar 2026, urdher 13 dt 2.2.26, listepag mujore 163 dt 2.2.26, listepag banke 163/2 dt 2.2.26, 6... 336,035 3010110332026
04.02.2026 reg. 03.02.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, ndalese per FSASHSH, urdh 13 dt 2.2.26, listepag 163 dt 2.2.2026, kont 3641/1 dt 9.6.23, ub 2384 dt 2.10.20... 20,900 3210110332026
04.02.2026 reg. 03.02.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga neto janar 2026, urdher 13 dt 2.2.26, listepag mujore 163 dt 2.2.26, listepag banke 163/1 dt 2.2.26, 1... 872,389 2910110332026
04.02.2026 reg. 03.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga neto janar 2026, urdher 13 dt 2.2.26, listepag mujore 163 dt 2.2.26, listepag banke 163/4 dt 2.2.26, 1... 11,798,188 2610110332026
04.02.2026 reg. 03.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga neto janar 2026, urdher 13 dt 2.2.26, listepag mujore 162 dt 2.2.26, listepag banke 162/2 dt 2.2.26, 3... 280,340 2210110332026
04.02.2026 reg. 03.02.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga neto janar 2026, urdher 13 dt 2.2.26, listepag mujore 163 dt 2.2.26, listepag banke 163/6 dt 2.2.26, 2... 1,758,627 2710110332026
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