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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
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 2,639 5,118,058,594
Shtese page per vjetersi ne pune 1,016 951,287,660
Shtese page per kualifikimin 905 704,795,638
Shtese page per funksionin 1,251 653,146,075
Shtese page per pune jashte orarit 452 644,290,632
Shtesa page te tjera 541 589,299,972
Raporte mjeksore te paguara nga punedhenesi 380 505,391,947
Shtese page per veshtiresi dhe rreziqe 433 393,343,247

Payments by Drejtoria Arsimore Vlore (3737)

7,177 payments
Executed Beneficiary Expense category Amount Invoice
21.05.2026 reg. 20.05.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NXENES QE U GARANTOHET TANSPORTI ME BORDERO 43,350 18310110382026
21.05.2026 reg. 20.05.2026 Banka OTP Albania Te tjera transferta tek individet 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 SHPERBLIM URDH.NR.47 DT.25.02.2026 ME BORDERO 50,000 19210110382026
21.05.2026 reg. 20.05.2026 Banka OTP Albania Shpenzime per kompensime te tjera te papaguara 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 ORE PROGRAMI ART& ZEJE ME LISTEPAGESE 28,050 18910110382026
21.05.2026 reg. 20.05.2026 Banka OTP Albania Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NXENES QE U GARANTOHET TANSPORTI PRILL ME BORDERO 113,250 17910110382026
21.05.2026 reg. 20.05.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 SHPERBLIMNGA FONDI I VECANTE URDH.NR.61 DT.19.03.2026 ME LISTEPAGESE ME BORDERO 208,588 19110110382026
21.05.2026 reg. 20.05.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NXENES QE U GARANTOHET TRANSPORTI 2026 ME LISTEPAGESE 260,550 18010110382026
21.05.2026 reg. 20.05.2026 BANKA KOMBETARE TREGTARE Shpenzime per kompensime te tjera te papaguara 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 ORE PROGRAMI ART& ZEJE ME LISTEPAGESE ME BORDERO 53,550 018710110382026
21.05.2026 reg. 20.05.2026 BANKA E TIRANES Shpenzime per kompensime te tjera te papaguara 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 ORE PROGRAMI ART& ZEJE ME LISTEPAGESE 10,200 19010110382026
21.05.2026 reg. 20.05.2026 BANKA E TIRANES Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE HIMARE 1011038 NXENES QE U GARANTOHET TRANSPORTI ME LISTEPAGESE 56,100 18210110382026
21.05.2026 reg. 20.05.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NXENES QE U GARANTOHET TRANSPORTI ME BORDERO 20,400 18510110382026
21.05.2026 reg. 20.05.2026 BANKA CREDINS Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NXENES QE U GARANTOHET TRANSPORTI PRILL ME BORDERO 109,350 18110110382026
21.05.2026 reg. 20.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NXENES QE U GARANTOHET TRANSPORTI PRILL ME LISTEPAGESE 5,100 17710110382026
20.05.2026 reg. 19.05.2026 UNION BANK SHA Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 MESUES QE U GARANTOHET TRANSPORTI ME BORDERO 4,080 17510110382026
20.05.2026 reg. 19.05.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 MESUES QE U GARANTOHET TRANSPORTI PRILL ME LISTEPAGESE 646,340 017010110382026
20.05.2026 reg. 19.05.2026 Banka OTP Albania Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 MESUES QE U GARANTOHET TANSPORTI PRILL ME BORDERO 237,380 17210110382026
20.05.2026 reg. 19.05.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 MESUES QE U GARANTOHET TRANSPORTI ME BORDERO 222,070 17310110382026
20.05.2026 reg. 19.05.2026 BANKA E TIRANES Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 MESUES QE U GARANTOHET TRANPORTI ME BORDERO 42,730 17410110382026
20.05.2026 reg. 19.05.2026 BANKA CREDINS Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 MESUES QE U GARANTOHET TRANSPORTI ME BORDERO 19,400 17610110382026
20.05.2026 reg. 19.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 MESUES QE U GARANTOHET TRANSPORTI ME BORDERO 71,430 17110110382026
18.05.2026 reg. 15.05.2026 Zyra Permbarimore Vendore Vlore Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NDALESE E. SHEHAJ URDH EKZEKUTIMI NR.801 DT.12.05.2021 URDH.BREND.85 DT.07.05.20... 20,000 16410110382026
18.05.2026 reg. 15.05.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NDALES PAGE PER KUOTE URDH.NR.87 DT.14.05.2026 31,150 16810110382026
18.05.2026 reg. 15.05.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 UJI PRILL FAT NR 2604-60056-1 DT 12.05.2026 5,275 17010110382026
18.05.2026 reg. 15.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 POSTA FAT NR 465/2026 DT30.04.2026 3,210 16310110382026
18.05.2026 reg. 15.05.2026 NISATEL Sherbime telefonike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 SHERBIM INTERNETI FAT.NR.10615 DT.30.04.2026 PRILL 2026 2,500 16210110382026
18.05.2026 reg. 15.05.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NDALES PAGE PER KUOTE URDH.NR.87 DT.07.05.2026 31,150 16710110382026
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