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Zyra Arsimore Skrapar (0232)

Code 1011089

2.3 bnValue, lekë
2,555Payments
67Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 864 1,847,251,609
BANKA CREDINS 261 210,484,774
BANKA KOMBETARE TREGTARE 210 62,835,584
UNION BANK SHA 110 44,981,530
POSTA SHQIPTARE SH.A 252 38,367,753
DEGA E TATIME TAKSA SKRAPAR 65 28,175,644
ORHAN ELEZI 11 20,094,117
HYSEN QOJLE 17 4,559,352
KLITON TAHO 8 4,443,224
ALBTELEKOM SH.A. 154 3,540,078

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 740 709,583,606
Shtese page per vjetersi ne pune 335 186,994,322
Shtese page per kualifikimin 322 177,739,797
Shtese page per funksionin 329 155,835,761
Shtese page per largesi nga qendra e banimit 143 154,205,885
Shtese page per pune jashte orarit 141 100,467,953
Raporte mjeksore te paguara nga punedhenesi 61 92,615,033
Shtese page per punonjesit qe rregullohen me akte te veçanta 57 55,987,382

Payments by Zyra Arsimore Skrapar (0232)

2,555 payments
Executed Beneficiary Expense category Amount Invoice
18.01.2024 reg. 17.01.2024 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011089 Kuota sindikale SPASH Paga neto per punojsit e miratuar ne organik Urdher nr 66 prot 450 dt 21 08 2023 Z V A SKRAPAR 14,400 1110110892024
16.01.2024 reg. 15.01.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1011089 Uje i Pijeshem Dhjetor 2023 Numer Klienti 1500003 Seriali i Matesit 1720275161 Fature Nr 38554 dt 03 01 2024 Z V A SKRAPAR 5,136 0710110892024
16.01.2024 reg. 15.01.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011089 Sherbim Postar Dhjetor 2023 Fatura Nr 1049 Dt 03 01 2024 Z V A SKRAPAR 1,720 0910110892024
16.01.2024 reg. 15.01.2024 ONE ALBANIA Sherbime telefonike 1011089 Sherbim Telefonik Dhjetor 2023 Nr Klientit 310001921946 Fatur Nr 84085 Dt 06 01 2024 Z V A SKRAPAR 1,400 0810110892024
16.01.2024 reg. 15.01.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011089 Energjia elektrike Dhjetor 2023 Kontrata C058166 Nr i Matesit 2004116385 Fature Nr 607291 dt 06 01 2024 Z V A SKRAPAR 5,308 0610110892024
08.01.2024 reg. 05.01.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011089 Paga neto per punojesit e miratuar ne organik Plan 6 fakt 5 kontrat Plan 1 fakt 1 Urdher nr 01 prot 02 dt 03 01 2024 Z V A... 354,377 0410110892024
08.01.2024 reg. 05.01.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011089 Paga neto per punojesit e miratuar ne organik Plan 172 fakt 104 Urdher nr 01 prot 02 dt 03 01 2024 Z V A SKRAPAR 6,083,263 0110110892024a
08.01.2024 reg. 05.01.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011089 Paga neto per punojesit e miratuar ne organik Plan 172 fakt 7 Urdher nr 01 prot 02 dt 03 01 2024 Z V A SKRAPAR 395,845 0310110892024a
08.01.2024 reg. 05.01.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011089 Paga neto per punojesit e miratuar ne organik Plan 172 fakt 34 Urdher nr 01 prot 02 dt 03 01 2024 Z V A SKRAPAR 1,934,408 0210110892024
21.12.2023 reg. 20.12.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011089Sherbime e Djeta dhjetor 2023 Urdher Nr 94 prot 709 dt 18 12 2023 VKM 997 dt 10 12 2023 Z V A Skrapar 66,000 18810110892023
21.12.2023 reg. 20.12.2023 BANKA CREDINS Udhetim i brendshem 1011089 Sherbime e Djeta dhjetor 2023 Urdher Nr 94 prot 709 dt 18 12 2023 VKM 997 dt 10 12 2023 Z V A Skrapar 2,500 18910110892023
20.12.2023 reg. 15.12.2023 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011089 Shpenzime transporti i mesuesve dhe nxenesve netore dhjetor 2023 Urdher nr 93 prot 701 dt 15 12 2023 Z V A SKRAPAR 225,772 18510110892023
19.12.2023 reg. 16.12.2023 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011089 Shpenzime transporti i mesuesve dhe nxenesve netore dhjetor 2023 Urdher nr 93 prot 701 dt 15 12 2023 Z V A SKRAPAR 54,358 18710110892023
19.12.2023 reg. 16.12.2023 BANKA CREDINS Shpenzime te tjera transporti 1011089 Shpenzime transporti i mesuesve dhe nxenesve netore dhjetor 2023 Urdher nr 93 prot 701 dt 15 12 2023 Z V A SKRAPAR 324,636 18610110892023
18.12.2023 reg. 15.12.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1011089 Uje i pijshem Nentore 2023 Fature nr 440663 dt 02 12 2023 Nr i Klientit 1500003 Z V A Skrapar 6,060 18210110892023
18.12.2023 reg. 15.12.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011089 Sherbim Postar Nentore 2023 fature 988 Dt 30 11 2023 Z V A Skrapar 1,180 18410110892023
18.12.2023 reg. 15.12.2023 ONE ALBANIA Sherbime telefonike 1011089 Sherbim telefonik Nentore 2023 fature nr 1639169 Dt 04 12 2023 Z V A Skrapar 1,400 18310110892023
18.12.2023 reg. 15.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011089 Energji elektrike Nentore 2023 fature nr 15026383 Dt 05 12 2023 Kontrata C058166 Z V A Skrapar 5,022 18110110892023
04.12.2023 reg. 02.12.2023 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011089 Paga neto per punojesit e miratuar ne organike Dhjetor 2023 per periudhen Nentor 2023 Urdher nr 91 prot 675 dt 01 12 2023... 354,377 17910110892023
04.12.2023 reg. 02.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011089 Paga neto per punojesit e miratuar ne organike Dhjetor 2023 per pagen me bordero muaji Nentor 2023 Plan 172 fakt 103 Urdhe... 6,069,769 17610110892023
04.12.2023 reg. 02.12.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011089 Paga neto per punojesit e miratuar ne organike Dhjetor 2023 per periudhen Nentor 2023 Plan 172 fakt 8 Urdher nr 81 prot 67... 447,412 17810110892023
04.12.2023 reg. 02.12.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011089 Paga neto per punojesit e miratuar ne organike Urdher nr 91 prot 675 dt 01 12 2023 Z.V.A Skrapar 1,971,852 17710110892023
20.11.2023 reg. 17.11.2023 BANKA KOMBETARE TREGTARE Kompensime speciale te tjera 1011089 Shperblim per dalje pension pleqerie Urdher nr 90 prot 658 dt 17 11 2023 VKM 493 dt 06 07 2011 Z V A SKRAPAR 52,190 17410110892023
20.11.2023 reg. 17.11.2023 BANKA CREDINS Kompensime speciale te tjera 1011089 Shperblim per dalje pension pleqerie Urdher nr 90 prot 658 dt 17 11 2023 VKM 493 dt 06 07 2011 Z V A SKRAPAR 102,255 17310110892023
16.11.2023 reg. 15.11.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1011089 Uje i pijshem Tetor 2023 Fature nr 400621 dt 03 11 2023 Nr i Klientit 1500003 Z V A Skrapar 6,060 16710110892023
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