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Drejtoria Arsimore Vlore (3737)

Code 1011038

12.7 bnValue, lekë
7,177Payments
184Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 1,259 6,099,336,414
BANKA KOMBETARE TREGTARE 864 2,619,329,971
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 476 1,107,693,049
BANKA E TIRANES 487 544,137,105
Banka OTP Albania 321 499,718,059
BANKA AMERIKANE E INVESTIMEVE SHA 350 476,440,639
PRO CREDIT BANK 191 358,597,008
BANKA SOCIETE GENERALE ALBANIA 135 154,831,520
POSTA SHQIPTARE SH.A 332 109,281,556
DEGA E TATIM TAKSAVE 24 107,625,730

What it was spent on

By value

Payments by Drejtoria Arsimore Vlore (3737)

7,177 payments
Executed Beneficiary Expense category Amount Invoice
17.06.2026 reg. 16.06.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011038 ZYRA VENDORE ARSIMORE VLORE - HIMARE NDALESE PAGE PER KUOTE SINDIKATE MAJ 2026 31,250 21310110382026
17.06.2026 reg. 16.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011038 ZYRA VENDORE ARSIMORE VLORE - HIMARE PAGESE POSTE FAT NR 582 DT 08.06.2026 5,430 20710110382026
17.06.2026 reg. 16.06.2026 NISATEL Sherbime telefonike 1011038 ZYRA VENDORE ARSIMORE VLORE - HIMARE PAGESE INTERNETI FAT NR 11491 DT 03.06.2026 2,500 20610110382026
17.06.2026 reg. 16.06.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011038 ZYRA VENDORE ARSIMORE VLORE - HIMARE NDALESE PAGE PER KUOTE SINDIKATE MAJ 2026 31,150 21210110382026
17.06.2026 reg. 16.06.2026 ELMIR VANGJELI Paga neto per punonjesit e miratuar ne organike 1011038 ZYRA VENDORE ARSIMORE VLORE - HIMARE NDALESE PAGE MAJ 2026 UB NR 94 DT 11.06.2026 URDHER EKZEK NR 815 DT 08.07.2013 20,000 21010110382026
17.06.2026 reg. 16.06.2026 CORRECTOR Paga neto per punonjesit e miratuar ne organike 1011038 ZYRA VENDORE ARSIMORE VLORE - HIMARE NDALESE PAGE MAJ 2026 UB NR 95 DT 11.06.2026 URDHER EKZEK NR 972 DT 08.11.2010 20,000 21110110382026
17.06.2026 reg. 16.06.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011038 ZYRA VENDORE ARSIMORE VLORE - HIMARE NDALESE PAGE MAJ 2026 UB NR 92 DT 11.06.2026 URDHER EKZEK NR 242 DT 12.03.2009 10,000 20910110382026
03.06.2026 reg. 02.06.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA MAJ 2026 ME BORDERO 480,688 20210110382026
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA MAJ 2026, ME LISTEPAGESE 329,761 20510110382026
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA MAJ 2026, ME LISTEPAGESE 36,887,861 19910110382026
03.06.2026 reg. 02.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA MAJ 2026 ME BORDERO 324,777 20310110382026
03.06.2026 reg. 02.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA MAJ 2026 ME BORDERO 15,216,489 19610110382026
03.06.2026 reg. 02.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA MAJ 2026 ME BORDERO 218,253 20410110382026
03.06.2026 reg. 02.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA MAJ 2026 ME BORDERO 20,955,121 20010110382026
03.06.2026 reg. 02.06.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA MAJ 2026 ME BORDERO 3,146,370 28110110382026
03.06.2026 reg. 02.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA MAJ 2026 ME BORDERO 1,337,918 19810110382026
03.06.2026 reg. 02.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA MAJ 2026 ME LISTEPAGESE 5,123,233 19710110382026
25.05.2026 reg. 22.05.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 MESUES QE U GARANTOHET TRANSPORTI PRILL ME LISTEPAGESE 7,650 19510110382026
22.05.2026 reg. 21.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 ENERGJI FAT NR 260501037669 DT 29.04.2026 9,878 19410110382026
22.05.2026 reg. 21.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 ENERGJI FAT NR 241202027154DT 30.11.2024 12,784 020010110382026
21.05.2026 reg. 20.05.2026 UNION BANK SHA Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NXENES MUAJI PRILLQE U GARANTOHET TRANSPORTI ME BORDERO 25,500 18410110382026
21.05.2026 reg. 20.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 SHPERBLIM URDH.NR. 61 DT.19.03.2026 URDH.NR.47 DT.25.02.2026ME LISTEPAGESE 137,244 19310110382026
21.05.2026 reg. 20.05.2026 RAIFFEISEN BANK SH.A Shpenzime per kompensime te tjera te papaguara 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 ORE PROGRAMI ART& ZEJE ME LISTEPAGESE 127,500 18810110382026
21.05.2026 reg. 20.05.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 TRANSPORT NXENES PRILL 2026, LISTEPAGESE 172,650 17810110382026
21.05.2026 reg. 20.05.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NXENES QE U GARANTOHET TRANSPORTI 28,500 18610110382026
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