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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
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT MARS 2026 11,882,596 8610111012026
02.04.2026 reg. 01.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT MARS 2026 6,069,613 8810111012026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT MARS 2026 11,957,018 8710111012026
02.04.2026 reg. 01.04.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT MARS 2026 4,807,468 8910111012026
02.04.2026 reg. 01.04.2026 BANKA E BASHKUAR E SHQIPERISE Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT MARS 2026 680,049 9010111012026
27.03.2026 reg. 26.03.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje ARSIMI LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03031 MUAJI SHKURT 2026 4,572 8210111012026
27.03.2026 reg. 26.03.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT MESUESISH SHKURT 2026 486,440 7710111012026
27.03.2026 reg. 26.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ARSIMI LIBRAZHD,LIKUJDIM POSTA MUAJI SHKURT 2026 1,815 8310111012026
27.03.2026 reg. 26.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ARSIMI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123057 MUAJI SHKURT 2026 27,817 8410111012026
27.03.2026 reg. 26.03.2026 Banka OTP Albania Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT MESUESISH SHKURT 2026 219,030 7910111012026
27.03.2026 reg. 26.03.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT MESUESISH SHKURT 2026 494,940 7810111012026
27.03.2026 reg. 26.03.2026 BANKA E TIRANES Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT MESUESISH SHKURT 2026 129,310 8010111012026
27.03.2026 reg. 26.03.2026 BANKA E BASHKUAR E SHQIPERISE Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT MESUESISH SHKURT 2026 32,800 8110111012026
17.03.2026 reg. 13.03.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT NXENESISH MUAJI JANAR-SHKURT 2026 1,556,700 5010111012026
17.03.2026 reg. 13.03.2026 Banka OTP Albania Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT NXENESISH MUAJI JANAR-SHKURT 2026 1,146,000 5210111012026
17.03.2026 reg. 13.03.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT NXENESISH MUAJI JANAR-SHKURT 2026 2,060,850 5110111012026
17.03.2026 reg. 13.03.2026 BANKA E TIRANES Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT NXENESISH MUAJI JANAR-SHKURT 2026 387,150 5310111012026
17.03.2026 reg. 13.03.2026 BANKA E BASHKUAR E SHQIPERISE Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT NXENESISH MUAJI JANAR-SHKURT 2026 12,000 5410111012026
11.03.2026 reg. 10.03.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet ARSIMI LIBRAZHD,SHPERBLIM MUAJI MARS 2026 50,000 4910111012026
11.03.2026 reg. 10.03.2026 KASTRIOT KURMAKU Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ARSIMI LIBRAZHD,VENDIM GJYKATE NR.1339 DATE 21.10.2019 DEMSHPERBLIM PAGE PER SHKARKIM NGA PUNA PADREJTESISHT. 1,756,447 3810111012026
11.03.2026 reg. 10.03.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet ARSIMI LIBRAZHD,SHPERBLIM PER DALJE NE PENSION SIPAS URDHERIT TE TITULLARIT NR.11 DATE 08.01.2026 90,304 4810111012026
06.03.2026 reg. 05.03.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,Likujdim Kuatizacion Sindikata Shkurt 2026 10,000 3710111012026
06.03.2026 reg. 05.03.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje ARSIMI LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03031 MUAJI JANAR 2026 2,232 3310111012026
06.03.2026 reg. 05.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ARSIMI LIBRAZHD,LIK.FAT.NR.26/2026 DATE 03.02.2026 SHERBIME POSTARE MUAJI JANAR 2026 1,635 3410111012026
06.03.2026 reg. 05.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ARSIMI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123057 MUAJI JANAR 2026 30,508 3210111012026
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