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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
02.12.2020 reg. 01.12.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin 1011100 Paga arsimi 9-vjecar bordero nentor 2020 16,853,009 20110111002020
02.12.2020 reg. 01.12.2020 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1011100 Punonjes me kontrate bordero nentor 2020 12,088 20010111002020
02.12.2020 reg. 01.12.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1011100 Paga aparati bordero nentor 2020 329,389 19910111002020
02.12.2020 reg. 01.12.2020 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011100 Ndalese per sind.arsm shqip bordero nentor 2020 12,200 20610111002020
02.12.2020 reg. 01.12.2020 Banka OTP Albania Shtese page per vjetersi ne pune 1011100 Paga arsimi mesem bordero nentor 2020 51,902 20410111002020
02.12.2020 reg. 01.12.2020 Banka OTP Albania Shtese page per vjetersi ne pune 1011100 Paga arsimi 9-vjecar bordero nentor 2020 422,111 20210111002020
27.11.2020 reg. 26.11.2020 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1011100 Fat nr.20005413808 date 26.11.2020 31,837 19810111002020
25.11.2020 reg. 24.11.2020 UJESJELLSI GRAMSH Uje 1011100 Fat nr.273713738 date 28.10.2020 1,080 19310111002020
25.11.2020 reg. 24.11.2020 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011100 Bileta transporti mesuesit bordero periudha shtator-tetor 2020 1,384,837 19610111002020
25.11.2020 reg. 24.11.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011100 Fat nr.211 date 31.10.2020 1,460 19510111002020
25.11.2020 reg. 24.11.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011100 Fat nr.381806711 date 26.10.2020 5,778 19210111002020
25.11.2020 reg. 24.11.2020 Banka OTP Albania Udhetim i brendshem 1011100 Bileta transporti mesuesit bordero periudha shtator-tetor 2020 42,032 19710111002020
25.11.2020 reg. 24.11.2020 ALBTELEKOM SH.A. Sherbime telefonike 1011100 Fat nr.388405596 date 31.10.2020 13,919 19410111002020
03.11.2020 reg. 02.11.2020 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011100 Ndalese per sindikaten bordero tetor 2020 12,200 18510111002020
03.11.2020 reg. 02.11.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011100 Paga arsimi 9-vjecar bordero tetor 2020 25,508 19010111002020
03.11.2020 reg. 02.11.2020 RAIFFEISEN BANK SH.A Raporte mjeksore te paguara nga punedhenesi 1011100 Paga arsimi mesem bordero tetor 2020 4,558,936 18310111002020
03.11.2020 reg. 02.11.2020 RAIFFEISEN BANK SH.A Shtese page per kualifikimin 1011100 Paga arsimi 9-vjecar bordero tetor 2020 16,835,634 18110111002020
03.11.2020 reg. 02.11.2020 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1011100 Punonjes me kontrate bordero tetor 2020 12,088 18010111002020
03.11.2020 reg. 02.11.2020 RAIFFEISEN BANK SH.A Paga e grupit 1011100 Paga aparati bordero tetor 2020 329,389 17910111002020
03.11.2020 reg. 02.11.2020 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011100 Ndalese per sind.arsm shqip bordero tetor 2020 12,200 18610111002020
03.11.2020 reg. 02.11.2020 Banka OTP Albania Shtese page per vjetersi ne pune 1011100 Paga arsimi mesem bordero tetor 2020 54,188 18410111002020
03.11.2020 reg. 02.11.2020 Banka OTP Albania Shtese page per kualifikimin 1011100 Paga arsimi 9-vjecar bordero tetor 2020 423,501 18210111002020
21.10.2020 reg. 20.10.2020 RUDIN BARDHOSHI Te tjera transferta tek individet 1011100 Subvension libri sabri daja kushove fat nr.80,81 date 02.09.2020 422,593 17810111002020
21.10.2020 reg. 20.10.2020 RUDIN BARDHOSHI Te tjera transferta tek individet 1011100 Subvension libri caush senja tunje fat nr.77,78 date 02.09.2020 626,290 17710111002020
21.10.2020 reg. 20.10.2020 RUDIN BARDHOSHI Te tjera transferta tek individet 1011100 Subvension libri xhile lici skenderbegas fat nr.70 date 01.09.2020 521,705 17610111002020
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