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Zyra Arsimore Librazhd (0821)

Code 1011101

6.8 bnValue, lekë
4,373Payments
126Beneficiaries
01.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 1,036 3,180,062,945
BANKA KOMBETARE TREGTARE 702 1,209,980,752
BANKA E TIRANES 780 889,044,844
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 348 543,471,147
ALPHA BANK -- ALBANIA 228 273,448,509
Banka OTP Albania 266 240,171,349
POSTA SHQIPTARE SH.A 156 173,394,092
RYZHDIJE ÇOTA 13 90,649,102
DEGA E TATIM TAKSAVE LIBRAZHD 44 56,650,457
BANKA E BASHKUAR E SHQIPERISE 67 25,079,837

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 2,125 5,044,593,035
Shpenzime te tjera transporti 787 308,052,955
Te tjera transferta tek individet 42 201,122,557
Unspecified 77 96,676,923
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 34 28,039,750
Shpenzime gjyqesore 32 24,722,024
Te tjera transferta tek individet 55 8,166,621
Sherbime telefonike 35 6,339,115

Payments by Zyra Arsimore Librazhd (0821)

4,373 payments
Executed Beneficiary Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT GUSHT 2026 10,562,061 19310111012026
02.09.2026 reg. 01.09.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,Likujdim Kuatizacion Sindikata Gusht 2026 21,300 19810111012026
02.09.2026 reg. 01.09.2026 BANKA E BASHKUAR E SHQIPERISE Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT GUSHT 2026 407,936 19710111012026
02.09.2026 reg. 01.09.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,Likujdim Kuatizacion Sindikata e Pavarur Gusht 2026 10,000 19910111012026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT GUSHT 2026 10,518,999 19410111012026
02.09.2026 reg. 01.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT GUSHT 2026 4,195,159 19610111012026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT GUSHT 2026 5,633,993 19510111012026
19.08.2026 reg. 18.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ARSIMI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123057 MUAJI KORRIK 2026 7,290 19110111012026
17.08.2026 reg. 14.08.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,Likujdim Kuatizacion Sindikata e Pavarur Korrik 2026 10,000 18610111012026
17.08.2026 reg. 14.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,LEJE E VITIT 2026 PUNONJES ME KONTRATE 34,000 18410111012026
17.08.2026 reg. 14.08.2026 BANKA E BASHKUAR E SHQIPERISE Udhetim i brendshem ARSIMI LIBRAZHD, SHPENZIME UDHETIMI DIETA 3,800 18210111012026
17.08.2026 reg. 14.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje ARSIMI LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03031 MUAJI KORRIK 2026 8,004 18910111012026
17.08.2026 reg. 14.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,LEJE E VITIT 2026 PUNONJES ME KONTRATE 20,369 18310111012026
17.08.2026 reg. 14.08.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,Likujdim Kuatizacion Sindikata Korrik 2026 23,900 18510111012026
17.08.2026 reg. 14.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ARSIMI LIBRAZHD,LIK.FAT.NR.115/2026 DATE 03.08.2026 SHERBIME POSTARE MUAJI KORRIK 2026 110 18810111012026
17.08.2026 reg. 14.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ARSIMI LIBRAZHD,LIK.FAT.NR.101/2026 DATE 02.07.2026 SHERBIME POSTARE MUAJI QERSHOR 2026 3,220 18710111012026
04.08.2026 reg. 03.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT KORRIK 2026 4,547,703 18010111012026
04.08.2026 reg. 03.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT KORRIK 2026 6,031,265 17910111012026
04.08.2026 reg. 03.08.2026 BANKA E BASHKUAR E SHQIPERISE Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT KORRIK 2026 427,894 18110111012026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT KORRIK 2026 11,592,234 17810111012026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT KORRIK 2026 11,298,664 17710111012026
28.07.2026 reg. 27.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ARSIMI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123057 MUAJI QERSHOR 2026 3,729 17510111012026
28.07.2026 reg. 27.07.2026 BANKA E TIRANES Shpenzime te tjera transporti ARSIMI LIBRAZHD,Transport mesuesish muaji Qershor 2026 2,500 17410111012026
28.07.2026 reg. 27.07.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ARSIMI LIBRAZHD,Transport mesuesish muaji Qershor 2026 5,000 17310111012026
28.07.2026 reg. 27.07.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ARSIMI LIBRAZHD,Transport mesuesish muaji Qershor 2026 2,500 17210111012026
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