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Zyra Arsimore Gramsh (0810)

Code 1011100

4.5 bnValue, lekë
2,266Payments
67Beneficiaries
01.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 736 4,102,583,897
Banka OTP Albania 200 115,345,772
RUDIN BARDHOSHI 63 85,057,938
POSTA SHQIPTARE SH.A 212 81,754,367
DEGA TATIMEVE GRAMSH 75 42,320,887
BANKA SOCIETE GENERALE ALBANIA 54 11,815,561
BANKA KOMBETARE TREGTARE 35 11,170,906
PERPARIMI/G 7 7,473,919
KASTRIOT KURMAKU 12 5,604,674
ALBTELEKOM SH.A. 125 4,286,097

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 728 1,717,075,649
Shtese page per vjetersi ne pune 275 392,986,214
Shtese page per funksionin 237 338,571,742
Shtese page per kualifikimin 238 337,935,193
Shtese page per largesi nga qendra e banimit 143 228,550,826
Shtese page per punonjesit qe rregullohen me akte te veçanta 115 209,807,616
Raporte mjeksore te paguara nga punedhenesi 51 192,354,160
Udhetim i brendshem 221 105,437,995

Payments by Zyra Arsimore Gramsh (0810)

2,266 payments
Executed Beneficiary Expense category Amount Invoice
07.03.2024 reg. 06.03.2024 Banka OTP Albania Udhetim i brendshem 1011100 Transporti mesuesve bordero shkurt 2024,listepagese banke 61,318 4610111002024
07.03.2024 reg. 06.03.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011100 Transporti nxenesve bordero shkurt 2024,listepagese banke 187,872 4710111002024
04.03.2024 reg. 01.03.2024 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011100 Ndalese per sindikaten bordero shkurt 2024 nga zyra vendore arsimore Gramsh 21,100 3810111002024
04.03.2024 reg. 01.03.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011100 Paga arsimi 9 vjecar,mesem bordero shkurt 2024 21,402,515 3610111002024
04.03.2024 reg. 01.03.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011100 Paga administrata bordero shkurt 2024 447,633 3510111002024
04.03.2024 reg. 01.03.2024 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011100 Ndalese per sindikaten bordero shkurt 2024 nga zyra vendore arsimore Gramsh 8,500 3910111002024
04.03.2024 reg. 01.03.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011100 Paga arsimi 9 vjecar,mesem bordero shkurt 2024 1,152,173 3710111002024
04.03.2024 reg. 01.03.2024 AA BAILIFF Paga neto per punonjesit e miratuar ne organike 1011100 Ndalese paga muaj shkurt 2024 Lorena Balliu,urdher nr.68 dt 07.12.2022,urdher sekuestro nr.11533 date 01.12.2023,vend nr.1... 18,000 4110111002024
29.02.2024 reg. 28.02.2024 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi 1011100 Shperblim semundje e rende Klarita Ziu,urdher nr.7 dt 12.01.2024,bordero,listepagese banke 50,000 3410111002024
16.02.2024 reg. 15.02.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1011100 Fat nr.76493 date 05.02.2024 4,968 3210111002024
16.02.2024 reg. 15.02.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011100 Fat nr.10 date 01.02.2024 1,560 3310111002024
16.02.2024 reg. 15.02.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011100 Fat nr.2049272 date 03.02.2024 23,553 3110111002024
12.02.2024 reg. 09.02.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011100 Transporti nxenesve bordero janar 2024,listepagese banke 233,016 3010111002024
12.02.2024 reg. 09.02.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011100 Transporti mesuesve bordero janar 2024,listepagese banke 794,606 2610111002024
12.02.2024 reg. 09.02.2024 Banka OTP Albania Udhetim i brendshem 1011100 Transporti nxenesve bordero janar 2024,listepagese banke 256,728 2910111002024
12.02.2024 reg. 09.02.2024 Banka OTP Albania Udhetim i brendshem 1011100 Transporti mesuesve bordero janar 2024,listepagese banke 50,973 2710111002024
12.02.2024 reg. 09.02.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011100 Transporti nxenesve bordero janar 2024,listepagese banke 161,424 2810111002024
02.02.2024 reg. 01.02.2024 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011100 Ndalese per sindikaten bordero janar 2024 nga zyra vendore arsimore Gramsh 21,200 1810111002024
02.02.2024 reg. 01.02.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011100 Paga arsimi 9 vjecar,mesem bordero janar 2024 21,064,270 1610111002024
02.02.2024 reg. 01.02.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011100 Paga administrata bordero janar 2024 429,352 1510111002024
02.02.2024 reg. 01.02.2024 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011100 Ndalese per sindikaten bordero janar 2024 nga zyra vendore arsimore Gramsh 8,600 1910111002024
02.02.2024 reg. 01.02.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011100 Paga arsimi 9 vjecar,mesem bordero janar 2024 1,171,798 1710111002024
02.02.2024 reg. 01.02.2024 AA BAILIFF Paga neto per punonjesit e miratuar ne organike 1011100 Ndalese paga muaj janar 2024 Lorena Balliu,urdher nr.68 dt 07.12.2022,urdher sekuestro nr.11533 date 01.12.2023,vend nr.14... 18,000 2110111002024
16.01.2024 reg. 15.01.2024 RAIFFEISEN BANK SH.A Te tjera shperblime per personelin 1011100 Shperblime,vkm nr.834 dt 28.12.2023,urdher nr.8 dt 29.12.2023,bordero,listepagese banke 8,500 19110111002023
16.01.2024 reg. 15.01.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011100 Fat nr.237 date 04.01.2024 1,100 1410111002024
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