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Zyra Arsimore Kucovë (0217)

Code 1011088

3.3 bnValue, lekë
3,106Payments
73Beneficiaries
02.2012 – 11.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
202 m 2012 170 230 m 2013 184 214 m 2014 248 220 m 2015 202 187 m 2016 168 176 m 2017 173 184 m 2018 190 199 m 2019 213 203 m 2020 191 227 m 2021 192 225 m 2022 251 238 m 2023 273 260 m 2024 231 290 m 2025 229 271 m 2026 191

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 999 2,951,611,928 see the payments
BANKA KOMBETARE TREGTARE 540 174,861,560 see the payments
Edmond Zequa 8 48,911,117 see the payments
POSTA SHQIPTARE SH.A 236 34,158,014 see the payments
DEGA TATIMEVE KUCOVE 29 30,890,233 see the payments
Banka OTP Albania 189 16,621,601 see the payments
LEFTER BEZATLLIU 10 16,097,796 see the payments
Xhuljeta Canko 10 8,143,886 see the payments
ALBTELEKOM SH.A. 145 4,449,922 see the payments
MIMANI 4 3,881,079 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 —
Paga neto per punonjesit e miratuar ne organike 972 1,521,629,190
Shtese page per vjetersi ne pune 336 214,702,025
Raporte mjeksore te paguara nga punedhenesi 109 164,827,669
Shtese page per veshtiresi dhe rreziqe 269 145,901,939
Shtese page per funksionin 522 124,717,327
Shtesë kualifikimi për punonjësit mësimorë të arsimit para-universitar 21 82,631,854
Shtese page per kualifikimin 293 82,124,355

Payments by Zyra Arsimore Kucovë (0217)

3,106 payments
Executed Beneficiary Expense category Amount Invoice
03.11.2026 reg. 02.11.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011088 listepagese pagat tetor 2026 arsimibaze 09120 315,762 23610110882026
03.11.2026 reg. 02.11.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011088 listepagese pagat tetor 2026 arsimibaze 09120 1,051,838 23510110882026
03.11.2026 reg. 02.11.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011088 listepagese pagat tetor 2026 arsimi mesem 09230 300,992 23910110882026
03.11.2026 reg. 02.11.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011088 listepagese pagat tetor 2026 arsimi baze 09120 15,762,544 23410110882026
03.11.2026 reg. 02.11.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011088 listepagese pagat tetor 2026 aparati i zyres 01110 143,936 24110110882026
03.11.2026 reg. 02.11.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011088 listepagese pagat tetor 2026 arsimibaze 09230 4,698,291 23710110882026
03.11.2026 reg. 02.11.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011088 listepagese pagat tetor 2026 arsimi mesem 09230 586,513 23810110882026
03.11.2026 reg. 02.11.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011088 listepagese pagat tetor 2026 aparati i zyres 01110 202,440 24010110882026
03.11.2026 reg. 02.11.2026 Banka OTP Albania Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011088 listepagese pagat tetor 2026 aparati i zyres 01110 35,964 24210110882026
30.10.2026 reg. 29.10.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011088 listepagese transporti nxenesve mesues edukator shtator 2026 zyra arsimore 406,579 22710110882026
30.10.2026 reg. 29.10.2026 Xhuljeta Canko Te tjera transferta tek individet 1011088 subvencioni teksteve shkollore permbledhese sipas akt rakordimit nr 631 dt 12.10.2026 zyra arsimore 799,824 23110110882026
30.10.2026 reg. 29.10.2026 XHEVAIR MISHOVA Te tjera transferta tek individet 1011088 subvencioni teksteve shkollore permbledhese sipas akt rakordimit nr 631 dt 12.10.2026 zyra arsimore 11,958 23210110882026
30.10.2026 reg. 29.10.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011088 listepagese transporti nxenesve mesues edukator shtator 2026 zyra arsimore 35,628 22810110882026
30.10.2026 reg. 29.10.2026 Banka OTP Albania Shpenzime te tjera transporti 1011088 listepagese transporti nxenesve mesues edukator shtator 2026 zyra arsimore 22,130 22910110882026
30.10.2026 reg. 29.10.2026 ARTAN TOLI Kancelari 1011088 kancelari fat 07 dt 27.10.2026 zyra arsimore 99,115 23310110882026
30.10.2026 reg. 29.10.2026 Edmond Zequa Te tjera transferta tek individet 1011088 subvencioni teksteve shkollore permbledhese sipas akt rakordimit nr 631 dt 12.10.2026 zyra arsimore 7,547,485 23010110882026
27.10.2026 reg. 26.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011088 energji elektrike fat nr260928021518 dt 27.09.2026 5,627 22410110882026.
27.10.2026 reg. 26.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011088 poste fat nr 217/2026dt 01.10.2026 2,980 22510110882026.
27.10.2026 reg. 26.10.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1011088 shpenzime uji fat nr 422203/2026dt 30.09.2026 3,523 22610110882026
27.10.2026 reg. 26.10.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011088 kuo FSASH listepagese nag pagat shtator 2026 8,850 22210110882026.
27.10.2026 reg. 26.10.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011088 kuo SPASH listepagese nag pagat shtator 2026 8,850 22310110882026.
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011088 listepagese pagat shtator 2026 program 09230 516,401 22110110882026
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011088 listepagese pagat shtator 2026 program 09120 960,912 21810110882026
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011088 listepagese pagat shtator 2026 program 01110 aparati zyres arsimore 143,936 22410110882026
02.10.2026 reg. 01.10.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011088 listepagese pagat shtator 2026 program 09120 250,330 21910110882026
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