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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
05.06.2023 reg. 02.06.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011100 Paga arsimi 9-vjecar,mesem bordero maj 2023,listepagese banke 1,221,977 7110111002023
05.06.2023 reg. 02.06.2023 AA BAILIFF Paga neto per punonjesit e miratuar ne organike 1011100 Ndalese paga muaj maj 2023 Lorena Balliu,urdher nr.59 dt 16.11.2022,urdher sekuestro nr.9361 date 04.11.2022,vend nr.1425... 25,000 7410111002023
02.06.2023 reg. 01.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011100 Paga arsimi 9-vjecar,mesem bordero maj 2023,listepagese banke 21,935,278 7010111002023
02.06.2023 reg. 01.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Salary of Zyra Vendore Arsimore Gramsh 1011100RQP2305U01 356,568 1011100RQP2305U01
22.05.2023 reg. 19.05.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1011100 Zyra Vendore Arsimore Gramsh fat nr.230620 date 04.05.2023 muaj prill 2023 972 671011102023
22.05.2023 reg. 19.05.2023 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi 1011100 Ndihme per kurim urdher nr.20 dt 06.04.2023,bordero maj 2023,listepagese banke 50,000 6810111002023
22.05.2023 reg. 19.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011100 Fat nr.5836992 date 15.05.2023 10,802 6610111002023
05.05.2023 reg. 04.05.2023 RIKON-AL Materiale per funksionimin e pajisjeve te zyres 1011100 up nr.1 date 20.04.2023,perllog fondi limit,fat nr.1372 date 02.05.2023,flet hyrje nr.2 date 02.05.2023 111,000 6510111002023
05.05.2023 reg. 04.05.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011100 Transporti mesuesve bordero prill 2023 604,480 6310111002023
05.05.2023 reg. 04.05.2023 Banka OTP Albania Udhetim i brendshem 1011100 Transporti mesuesve bordero prill 2023 44,258 6410111002023
03.05.2023 reg. 02.05.2023 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011100 Ndalese per sindikaten bordero prill 2023 nga zyra vendore arsimore Gramsh 22,800 5710111002023
03.05.2023 reg. 02.05.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011100 Paga arsimi 9-vjecar,mesem bordero prill 2023,listepagese banke 21,854,207 5510111002023
03.05.2023 reg. 02.05.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Salary of Zyra Vendore Arsimore Gramsh 1011100RQP2304U01 356,568 1011100RQP2304U01
03.05.2023 reg. 02.05.2023 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011100 Ndalese per sindikaten bordero prill 2023 nga zyra vendore arsimore Gramsh 9,400 5810111002023
03.05.2023 reg. 02.05.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011100 Paga arsimi 9-vjecar,mesem bordero prill 2023,listepagese banke 1,217,222 5610111002023
03.05.2023 reg. 02.05.2023 AA BAILIFF Paga neto per punonjesit e miratuar ne organike 1011100 Ndalese paga muaj prill 2023 Lorena Balliu,urdher nr.59 dt 16.11.2022,urdher sekuestro nr.9361 date 04.11.2022,vend nr.142... 25,000 5910111002023
20.04.2023 reg. 19.04.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1011100 ZVA Gramsh fat nr.3162480 date 03.04.2023,kontrat nr.120267 864 5210111002023
20.04.2023 reg. 19.04.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011100 Fat nr.48 date 04.04.2023 2,110 5310111002023
20.04.2023 reg. 19.04.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011100 Fat nr.4719667 date 10.04.2023 8,298 5110111002023
05.04.2023 reg. 04.04.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011100 Transporti mesuesve bordero mars 2023 984,403 4910111002023
05.04.2023 reg. 04.04.2023 Banka OTP Albania Udhetim i brendshem 1011100 Transporti mesuesve bordero mars 2023 67,902 5010111002023
04.04.2023 reg. 03.04.2023 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011100 Ndalese per sindikaten bordero mars 2023 nga zyra vendore arsimore Gramsh 23,000 4310111002023
04.04.2023 reg. 03.04.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011100 Paga arsimi 9-vjecar,mesem bordero mars 2023,listepagese banke 21,043,493 4110111002023
04.04.2023 reg. 03.04.2023 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Salary of Zyra Vendore Arsimore Gramsh 1011100RQP2303U01 354,074 1011100RQP2303U01
04.04.2023 reg. 03.04.2023 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011100 Ndalese per sindikaten bordero mars 2023 nga zyra vendore arsimore Gramsh 9,600 4410111002023
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