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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
08.04.2026 reg. 07.04.2026 RAIFFEISEN BANK SH.A Sherbime te tjera Z.V.Arsimore Bulqize (1011090) likujdim art e zeje per periudhen nentor 2025 - mars 2026. 405,000 3110110902026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim paga AM shkurt 2026 4,075,856 2910110902026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim paga AB mars 2026 21,954,824 2810110902026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim paga ZA mars 2026 398,177 2710110902026
01.04.2026 reg. 26.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Z.V.Arsimore Bulqize (1011090) likujdim sherbime postare shkurt 2026 sipas fatures nr.38 date 09.03.2026. 1,395 2310110902026/3
19.03.2026 reg. 18.03.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje Z.V.Arsimore Bulqize (1011090) likujdim uje sipas fatures nr.2770 date 03.03.2026 per muajin janar 2026 2,770 2210110902026
19.03.2026 reg. 18.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Z.V.Arsimore Bulqize (1011090) likujdim transport mesues nxenes janar-shkurt 2026 6,795,622 1810110902026
19.03.2026 reg. 18.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Z.V.Arsimore Bulqize (1011090) likujdim elektricitet per kontraten nr.B023700 sipas fatures nr.2811028 date 04.03.2026. shkurt 202... 12,616 2110110902026
19.03.2026 reg. 18.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Z.V.Arsimore Bulqize (1011090) likujdim elektricitet sipas fatures nr.3442412 date 09.03.2026 per muajin shkurt, kontr.nr.023696. 340 2010110902026
19.03.2026 reg. 18.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Z.V.Arsimore Bulqize (1011090) likujdim elektricitet per kontraten nr.B023700 sipas fatures nr.1348810 date 02.02.2026. janar 2026 12,565 1910110902026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim paga AM Janar 2026. 4,217,231 1710110902026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim paga AB shkurt 2026 22,449,209 1610110902026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim paga ZA janar 2026 442,739 1510110902026
17.02.2026 reg. 16.02.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim kuotizacion sindikate Korrik - Dhjetor 2025. 59,400 1310110902026
17.02.2026 reg. 16.02.2026 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 Korrik - Dhjetor 2025. 102,000 1410110902026
03.02.2026 reg. 02.02.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje Z.V.Arsimore Bulqize (1011090) likujdim uje sipas fatures nr.23300 date 04.01.2026 per muajin dhjetor 2025 2,880 0910110902026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem Z.V.Arsimore Bulqize (1011090) likujdim dieta janar 2026 10,000 1210110902026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim paga AM Janar 2026 3,985,788 0810110902026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim paga AB Janar 2026 21,607,281 0710110902026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim paga ZA janar 2026 458,904 0610110902026
03.02.2026 reg. 02.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Z.V.Arsimore Bulqize (1011090) likujdim tarife sherbimi transport mesues nxenes dhjetor 2025 sipas fatures nr.15 date 10.01.2026. 73,248 1110110902026
03.02.2026 reg. 02.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Z.V.Arsimore Bulqize (1011090) likujdim elektricitet sipas fatures nr.830291 date 10.01.2026 per muajin dhjetor 2025, kontr.nr.023... 340 1010110902026
12.01.2026 reg. 09.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim paga AB dhjetor 2025. 21,471,315 0310110902026
07.01.2026 reg. 06.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim paga AM dhjetor 2025. 3,849,897 0410110902026
07.01.2026 reg. 06.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim paga ZA dhjetor 2025 452,853 0210110902026
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