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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
17.07.2023 reg. 14.07.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011100 Fat nr.111 date 04.07.2023 800 1041011102023
04.07.2023 reg. 03.07.2023 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011100 Ndalese per sindikaten bordero qershor 2023 nga zyra vendore arsimore Gramsh 23,300 9610111002023
04.07.2023 reg. 03.07.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011100 Paga arsimi 9-vjecar,mesem bordero qershor 2023,listepagese banke 2,732,944 9410111002023
04.07.2023 reg. 03.07.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011100 Paga arsimi 9-vjecar,mesem bordero qershor 2023,listepagese banke 21,116,519 9210111002023
04.07.2023 reg. 03.07.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011100 Paga aparati bordero qershor 2023,listepagese banke 450,352 9110111002023
04.07.2023 reg. 03.07.2023 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011100 Ndalese per sindikaten bordero qershor 2023 nga zyra vendore arsimore Gramsh 9,400 9710111002023
04.07.2023 reg. 03.07.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011100 Paga arsimi 9-vjecar,mesem bordero qershor 2023,listepagese banke 229,695 9510111002023
04.07.2023 reg. 03.07.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011100 Paga arsimi 9-vjecar,mesem bordero qershor 2023,listepagese banke 1,161,838 9310111002023
04.07.2023 reg. 03.07.2023 AA BAILIFF Paga neto per punonjesit e miratuar ne organike 1011100 Ndalese paga muaj qershor 2023 Lorena Balliu,urdher nr.59 dt 16.11.2022,urdher sekuestro nr.9361 date 04.11.2022,vend nr.1... 25,000 9810111002023
30.06.2023 reg. 29.06.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011100 Transporti nxenesve bordero janar-qershor 2023 1,288,352 9010111002023
30.06.2023 reg. 29.06.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011100 Transporti nxenesve bordero janar-qershor 2023 526,476 8710111002023
30.06.2023 reg. 29.06.2023 Banka OTP Albania Udhetim i brendshem 1011100 Transporti nxenesve bordero janar-qershor 2023 1,357,664 8910111002023
30.06.2023 reg. 29.06.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011100 Transporti nxenesve bordero janar-qershor 2023 869,440 8810111002023
23.06.2023 reg. 22.06.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011100 Transporti mesuesve bordero qershor 2023 462,977 8210111002023
23.06.2023 reg. 22.06.2023 Banka OTP Albania Udhetim i brendshem 1011100 Transporti mesuesve bordero qershor 2023 32,772 8310111002023
22.06.2023 reg. 21.06.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1011100 Zyra Vendore Arsimore Gramsh fat nr.300995 date 29.05.2023 muaj maj 2023 972 831011102023
22.06.2023 reg. 21.06.2023 SABIRE BARDHOSHI (M06705801L) Kancelari 1011100 up nr.2 date 20.04.2023,perllog fondi,procesverbal,fat nr.6 date 31.05.2023,flet hyrje nr.3 date 31.05.2023 99,900 851011102023
22.06.2023 reg. 21.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011110 Shtese page maj 2023,vkm nr.325 date 31.05.2023,bordero,listepagese banke 91,885 7910111002023
22.06.2023 reg. 21.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011110 Shtese page prill 2023,vkm nr.325 date 31.05.2023,bordero,listepagese banke 91,885 7810111002023.
22.06.2023 reg. 21.06.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011100 Fat nr.90 date 01.06.2023 2,970 8410111002023
22.06.2023 reg. 21.06.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011100 Fat nr.7409209 date 15.06.2023 2,200 8210111002023
09.06.2023 reg. 08.06.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011100 Bileta transporti mesuesit bordero maj 2023 1,011,496 7810111002023
09.06.2023 reg. 08.06.2023 Banka OTP Albania Udhetim i brendshem 1011100 Bileta transporti mesuesit bordero maj 2023 73,167 7910111002023
05.06.2023 reg. 02.06.2023 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011100 Ndalese per sindikaten bordero maj 2023 nga zyra vendore arsimore Gramsh 23,400 7210111002023
05.06.2023 reg. 02.06.2023 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011100 Ndalese per sindikaten bordero maj 2023 nga zyra vendore arsimore Gramsh 9,400 7310111002023
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