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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
19.10.2023 reg. 18.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011100 Fat nr.12711765 date 10.10.2023,kontrate nr.141295 1,478 1411011102023
04.10.2023 reg. 03.10.2023 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011100 Ndalese per sindikaten bordero shtator 2023 nga zyra vendore arsimore Gramsh 24,700 13610111002023
04.10.2023 reg. 03.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011100 Paga arsimi 9-vjecar,mesem bordero shtator 2023,listepagese banke 19,837,786 13310111002023
04.10.2023 reg. 03.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011100 Paga aparati shtator 2023,listepagese banke 444,952 13210111002023
04.10.2023 reg. 03.10.2023 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011100 Ndalese per sindikaten bordero shtator 2023 nga zyra vendore arsimore Gramsh 5,800 13710111002023
04.10.2023 reg. 03.10.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011100 Paga arsimi 9-vjecar,mesem bordero shtator 2023,listepagese banke 1,095,199 13410111002023
21.09.2023 reg. 20.09.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1011100 Zyra Vendore Arsimore Gramsh fat nr.548076 date 01.09.2023,kontrate nr.120267 2,160 1301011102023
21.09.2023 reg. 20.09.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011100 Fat nr.154 date 01.09.2023 1,700 1311011102023
21.09.2023 reg. 20.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011100 Fat nr.11397482 date 12.09.2023,kontrate nr.141295 520 1291011102023
06.09.2023 reg. 01.09.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011100 Paga aparati gusht 2023,listepagese banke 444,952 12010111002023
04.09.2023 reg. 01.09.2023 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011100 Ndalese per sindikaten bordero gusht 2023 nga zyra vendore arsimore Gramsh 18,800 12410111002023
04.09.2023 reg. 01.09.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011100 Paga arsimi 9-vjecar,mesem bordero gusht 2023,listepagese banke 18,523,295 12110111002023
04.09.2023 reg. 01.09.2023 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011100 Ndalese per sindikaten bordero gusht 2023 nga zyra vendore arsimore Gramsh 9,200 12510111002023
04.09.2023 reg. 01.09.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011100 Paga arsimi 9-vjecar,mesem bordero gusht 2023,listepagese banke 969,841 12210111002023
30.08.2023 reg. 29.08.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011100 Fat nr.453369410 date 31.07.2023,kontrate nr.141295 5,224 1191011102023
17.08.2023 reg. 16.08.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1011100 Zyra Vendore Arsimore Gramsh fat nr.450364 date 28.07.2023,kontrate nr.120267 6,588 1151011102023
17.08.2023 reg. 16.08.2023 RAIFFEISEN BANK SH.A Pensione per moshe madhore 1011100 Shperblim pensioni urdher nr.43 dt 04.07.2023,bordero korrik 2023,listepagese banke 317,050 11710111002023
17.08.2023 reg. 16.08.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011100 Fat nr.132 date 03.08.2023 1,060 1161011102023
02.08.2023 reg. 01.08.2023 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011100 Ndalese per sindikaten bordero korrik 2023 nga zyra vendore arsimore Gramsh 18,800 11010111002023
02.08.2023 reg. 01.08.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011100 Paga arsimi 9-vjecar,mesem bordero korrik 2023,listepagese banke 18,652,526 10710111002023
02.08.2023 reg. 01.08.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011100 Paga aparati korrik 2023,listepagese banke 444,952 10610111002023
02.08.2023 reg. 01.08.2023 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011100 Ndalese per sindikaten bordero korrik 2023 nga zyra vendore arsimore Gramsh 9,200 11110111002023
02.08.2023 reg. 01.08.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011100 Paga arsimi 9-vjecar,mesem bordero korrik 2023,listepagese banke 969,841 10810111002023
28.07.2023 reg. 27.07.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011100 Fat nr.2709582 date 30.06.2023 974 10510111002023
17.07.2023 reg. 14.07.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1011100 Zyra Vendore Arsimore Gramsh fat nr.392680 date 04.07.2023,kontrate nr.120267 2,916 1031011102023
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