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Zyra Arsimore Bulqizë (0603)

Code 1011090

4.0 bnValue, lekë
1,765Payments
78Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 717 3,550,181,734
POSTA SHQIPTARE SH.A 239 229,546,706
Ergys Cami 37 82,052,663
Dega Tatimeve Bulqize 21 33,811,837
Ergys Cami (L66508403R) 16 14,193,225
MITI 03 13 11,300,832
SHPETIM ALLAMANI 41 10,466,115
AN&RA 7 7,092,240
LEFTER BEZATLLIU 4 5,773,752
"AR-BA 06" 6 5,674,885

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 492 1,492,834,693
Shtese page per vjetersi ne pune 201 355,658,891
Shtesa page te tjera 177 254,828,357
Shtese page per pune jashte orarit 121 216,127,476
Shtese page per funksionin 180 213,583,917
Raporte mjeksore te paguara nga punedhenesi 96 187,112,683
Shtese page per largesi nga qendra e banimit 106 160,379,521
Te tjera transferta tek individet 79 154,211,055

Payments by Zyra Arsimore Bulqizë (0603)

1,765 payments
Executed Beneficiary Expense category Amount Invoice
30.10.2024 reg. 29.10.2024 Ergys Cami Te tjera transferta tek individet Z.V.Arsimore Bulqize (1011090) likujdim subvencion tekste shkollore viti 2024-2025 sipas fatures nr.8 date 11.10.2024. 501,346 16710110902024
30.10.2024 reg. 29.10.2024 Ergys Cami Te tjera transferta tek individet Z.V.Arsimore Bulqize (1011090) likujdim subvencion tekste shkollore viti 2024 2025 fat nr.07 dt.11.10.2024. 2,102,840 16610110902024
30.10.2024 reg. 29.10.2024 Ergys Cami Te tjera transferta tek individet Z.V.Arsimore Bulqize (1011090) likujdim subvencion tekste shkollore viti 2024-2025 sipas fatures nr.6 date 11.10.2024. 2,142,907 16510110902024
30.10.2024 reg. 29.10.2024 Ergys Cami Te tjera transferta tek individet Z.V.Arsimore Bulqize (1011090) likujdim subvencion tekste shkollore viti 2024 2025 fat nr.05 dt.11.10.2024 1,428,727 16410110902024
30.10.2024 reg. 29.10.2024 Ergys Cami Te tjera transferta tek individet Z.V.Arsimore Bulqize (1011090) likujdim subvencion tekste shkollore viti 2024-2025 sipas fatures nr.4 date 11.10.2024. 1,748,333 16310110902024
30.10.2024 reg. 29.10.2024 Ergys Cami Te tjera transferta tek individet Z.V.Arsimore Bulqize (1011090) likujdim subvencion tekste shkollore viti 2024 2025 fat nr.03 dt.11.10.2024 445,385 16210110902024
30.10.2024 reg. 29.10.2024 Ergys Cami Te tjera transferta tek individet Z.V.Arsimore Bulqize (1011090) likujdim subvencion tekste shkollore viti 2024-2025 sipas fatures nr.2 date 11.10.2024. 882,538 16110110902024
30.10.2024 reg. 29.10.2024 Ergys Cami Te tjera transferta tek individet Z.V.Arsimore Bulqize (1011090) likujdim subvencion tekste shkollore viti 2024 2025 fat nr.1 dt.11.10.2024 435,655 16010110902024
16.10.2024 reg. 15.10.2024 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje Z.V.Arsimore Bulqize (1011090) likujdim shpenzime uji sipas fatures nr.245947 date 01.10.2024 muaji shtator 2,880 15710110902024
16.10.2024 reg. 15.10.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Z.V.Arsimore Bulqize (1011090) likujdim tarife sherbime postare.muaji shtator2024. 1,450 15810110902024
16.10.2024 reg. 15.10.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Z.V.Arsimore Bulqize (1011090) likujdim shpenzime energji elektrike per kontratat nr. B23700 ZA shtator 2024. 3,443 15610110902024
16.10.2024 reg. 15.10.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Z.V.Arsimore Bulqize (1011090) likujdim shpenzime energji elektrike per kontraten nr. B23696 ZA shtator2024. 340 15510110902024
10.10.2024 reg. 09.10.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim diference page AB shtator 2024. 1,110,215 15510110902024
04.10.2024 reg. 03.10.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim paga AM shtator 2024. 4,008,596 15410110902024
04.10.2024 reg. 03.10.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim paga AB shtator 2024. 16,123,095 15210110902024
04.10.2024 reg. 03.10.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim paga ZA shtator 2024. 528,291 15110110902024
24.09.2024 reg. 23.09.2024 ZYRE E PERMBARIMIT PRIVAT 616/A Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim urdher sekuestro nr.946/1 dt.03.09.2024. 63,924 14410110902024
24.09.2024 reg. 23.09.2024 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim kuotizacion sindikate janar gusht 2024. 37,800 14610110902024
24.09.2024 reg. 23.09.2024 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim kuotizacion sindikate janar gusht 2024. 61,000 14510110902024
24.09.2024 reg. 23.09.2024 Admir Beqiri (M11530012T) Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim debitori Sami Cara dhe Donika Cara sipas urdherit nr. 1741020 dt.09.05.2022. 40,000 14710110902024
23.09.2024 reg. 20.09.2024 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje Z.V.Arsimore Bulqize (1011090) likujdim shpenzime uji sipas fatures nr.221606 date 03.09.2024 muaji gusht. 2,880 14210110902024
23.09.2024 reg. 20.09.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Z.V.Arsimore Bulqize (1011090) likujdim tarife sherbime postare.muaji gusht 2024. 1,170 14110110902024
23.09.2024 reg. 20.09.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Z.V.Arsimore Bulqize (1011090) likujdim shpenzime energji elektrike per kontraten nr. B23696 ZA gusht 2024. 340 14410110902024
23.09.2024 reg. 20.09.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Z.V.Arsimore Bulqize (1011090) likujdim shpenzime energji elektrike per kontratat nr. B23700 ZA gusht 2024. 1,780 14310110902024
04.09.2024 reg. 03.09.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim paga AM gusht 2024. 3,706,728 13910110902024
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