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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
16.11.2023 reg. 15.11.2023 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011089 Shpenzime transporti mesuesit Tetor 2023 Urdher nr 89 prot 653 dt 15 11 2023 VKM 119 dt 01 03 2023 Z V A SKRAPAR 155,174 17010110892023
16.11.2023 reg. 15.11.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011089 Sherbim Postar Tetor 2023 fature 960 Dt 31 10 2023 Z V A Skrapar 1,890 16910110892023
16.11.2023 reg. 15.11.2023 ONE ALBANIA Sherbime telefonike 1011089 Sherbim telefonik Tetor 2023 fature nr 1563916 Dt 04 11 2023 Z V A Skrapar 1,400 16810110892023
16.11.2023 reg. 15.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011089 Energji elektrike Tetor 2023 fature nr 14286929 Dt 14 11 2023 Kontrata C058166 Z V A Skrapar 806 16610110892023
16.11.2023 reg. 15.11.2023 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011089 Shpenzime transporti mesuesit Tetor 2023 Urdher nr 89 prot 653 dt 15 11 2023 VKM 119 dt 01 03 2023 Z V A SKRAPAR 24,870 17210110892023
16.11.2023 reg. 15.11.2023 BANKA CREDINS Shpenzime te tjera transporti 1011089 Shpenzime transporti mesuesit Tetor 2023 Urdher nr 89 prot 653 dt 15 11 2023 VKM 119 dt 01 03 2023 Z V A SKRAPAR 216,134 17110110892023
03.11.2023 reg. 02.11.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011089 Paga neto per punojesit e miratuar ne organike Nentor 2023 per periudhen Tetor 2023 Plan 172 fakt 105 Urdher nr 85 prot 61... 6,043,155 16210110892023
03.11.2023 reg. 02.11.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011089 Paga neto per punojesit e miratuar ne organike Nentor 2023 per periudhen Tetor 2023 Urdher nr 85 prot 614 dt 01 11 2023 Z.... 354,377 16110110892023
03.11.2023 reg. 02.11.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011089 Paga neto per punojesit e miratuar ne organike Nentor 2023 per periudhen Tetor 2023 Plan 172 fakt 7 Urdher nr 85 prot 614... 387,064 16410110892023
03.11.2023 reg. 02.11.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011089 Paga neto per punojesit e miratuar ne organike Nentor 2023 per periudhen Tetor 2023 Plan 172 fakt 34 Urdher nr 85 prot 614... 1,988,965 16310110892023
24.10.2023 reg. 23.10.2023 ORHAN ELEZI Te tjera transferta tek individet 1011089 Transfert per tekstet shkollore Urdher nr 80 prot 588 dt 23 10 2023 Fatura nr 1 deri 21 dt 20 10 2023 Z V A SKRAPAR 3,136,185 16010110892023
24.10.2023 reg. 23.10.2023 KLITON TAHO Te tjera transferta tek individet 1011089 Transfert per tekstet shkollore Urdher nr 80 prot 588 dt 23 10 2023 Fatura nr 31 nr 32 nr 33 nr 34 nr 35 nr 36 nr 37 nr38... 431,058 15910110892023
23.10.2023 reg. 20.10.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1011089 Uje i pijshem Shtator 2023 Fature nr 357336 dt 03 10 2023 Nr i Klientit 1500003 Z V A Skrapar 6,060 15310110892023
23.10.2023 reg. 20.10.2023 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011089 Shpenzime transporti mesueseve Shtator 2023 Urdher 79 prot 582 dt 19.10.2023 Vkm 119 dt 01 03 2023 Z.V.A SKRAPAR 108,034 15610110892023
23.10.2023 reg. 20.10.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011089 Sherbim Postar Shtator 2023 fature 927 Dt 30 09 2023 Z V A Skrapar 1,080 15510110892023
23.10.2023 reg. 20.10.2023 ONE ALBANIA Sherbime telefonike 1011089 Sherbim telefonik Shtator 2023 fature nr 1447666 Dt 04 10 2023 Z V A Skrapar 1,400 15410110892023
23.10.2023 reg. 20.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011089 Energji elektrike Shtator 2023 fature nr 11795388 Dt 06 10 2023 Kontrata C058166 Z V A Skrapar 2,452 15210110892023
23.10.2023 reg. 20.10.2023 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011089 Shpenzime transporti mesueseve Shtator 2023 Urdher 79 prot 582 dt 19.10.2023 Vkm 119 dt 01 03 2023 Z.V.A SKRAPAR 17,106 15810110892023
23.10.2023 reg. 20.10.2023 BANKA CREDINS Shpenzime te tjera transporti 1011089 Shpenzime transporti mesueseve Shtator 2023 Urdher 79 prot 582 dt 19.10.2023 Vkm 119 dt 01 03 2023 Z.V.A SKRAPAR 111,797 15710110892023
13.10.2023 reg. 12.10.2023 HYSEN QOJLE Paga neto per punonjesit e miratuar ne organike 1011089 Ndalese nga paga baze per ekzekutim vendimeve gjyqesore Vendim nr 141 dt 14 06 2021 Alba Dalipi Urdher nr 36 dt 15 05 2023... 15,000 15010110892023
03.10.2023 reg. 02.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011089 Paga neto per punojesit e miratuar ne organike Urdher nr 75 prot 537 dt 02 10 2023 Z.V A Skrapar 5,282,661 14610110892023
03.10.2023 reg. 02.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011089 Paga neto per punojesit e miratuar ne organike Urdher nr 75 prot 537 dt 02 10 2023 Z.V A Skrapar 444,083 14510110892023
03.10.2023 reg. 02.10.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011089 Paga neto per punojesit e miratuar ne organike Urdher nr 75 prot 537 dt 02 10 2023 Z.V A Skrapar 313,243 14810110892023
03.10.2023 reg. 02.10.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011089 Paga neto per punojesit e miratuar ne organike Urdher nr 75 prot 537 dt 02 10 2023 Z.V A Skrapar 1,511,900 14710110892023
27.09.2023 reg. 26.09.2023 RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1011089 Shperblim per dalje ne pension VKM 493 dt 06 07 2011 Urdher Nr 72 prot 508 dt 25 09 2023 Z V A Skrapar 132,192 14310110892023
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