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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
20.11.2025 reg. 18.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ARSIMI LIBRAZHD,LIK.FAT.NR.27/2025 DATE 04.11.2025 SHERBIME POSTARE MUAJI TETOR 2025 1,570 21910111012025
19.11.2025 reg. 18.11.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,Likujdim Kuatizacion Sindikata muaji Tetor 2025. 10,500 21810111012025
19.11.2025 reg. 18.11.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje ARSIMI LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03031 TETOR 2025 8,940 22010111012025
19.11.2025 reg. 18.11.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ARSIMI LIBRAZHD,Likujdim transport nxenesit Shtator -Tetor 2025 1,440,750 22210111012025
19.11.2025 reg. 18.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ARSIMI LIBRAZHD,LIK. ENERGJI ELEKTRIKE NR.KON.L123057 MUAJI TETOR 2025 15,321 22110111012025
19.11.2025 reg. 18.11.2025 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,Likujdim Kuatizacion Sindikata muaji Tetor 2025. 23,300 21710111012025
13.11.2025 reg. 12.11.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem ARSIMI LIBRAZHD,URDHER SHERBIMI 22,200 21510111012025
13.11.2025 reg. 12.11.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem ARSIMI LIBRAZHD,URDHER SHERBIMI E DIETA 20,200 21410111012025
10.11.2025 reg. 07.11.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT MESUESISH MUAJI TETOR 2025 489,990 20710111012025
10.11.2025 reg. 07.11.2025 Banka OTP Albania Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT MESUESISH MUAJI TETOR 2025 219,880 20910111012025
10.11.2025 reg. 07.11.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet ARSIMI LIBRAZHD,SHPERBLIM PER DALJE NE PENSION SIPAS URDHERIT TE TITULLARIT NR.76 DATE 11.09.2025 82,620 21210111012025
10.11.2025 reg. 07.11.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT MESUESISH MUAJI TETOR 2025 526,450 20810111012025
10.11.2025 reg. 07.11.2025 BANKA E TIRANES Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT MESUESISH MUAJI TETOR 2025 134,540 21010111012025
10.11.2025 reg. 07.11.2025 BANKA E BASHKUAR E SHQIPERISE Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT MESUESISH MUAJI TETOR 2025 22,440 21110111012025
05.11.2025 reg. 04.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT TETOR 2025. 11,534,857 20210111012025
05.11.2025 reg. 04.11.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT TETOR 2025 5,619,526 20410111012025
05.11.2025 reg. 04.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT TETOR 2025 11,666,969 20310111012025
05.11.2025 reg. 04.11.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT TETOR 2025. 4,637,178 20510111012025
05.11.2025 reg. 04.11.2025 BANKA E BASHKUAR E SHQIPERISE Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT TETOR 2025. 550,685 20610111012025
24.10.2025 reg. 23.10.2025 RYZHDIJE COTA (L47621601M) Te tjera transferta tek individet ARSIMI LIBRAZHD,LIK.FAT.NR.2, 3 DATE 21.10.2025 Likujdim subvencioni i librit shkollor 2025-2026 15,085,754 20110111012025
20.10.2025 reg. 17.10.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ARSIMI LIBRAZHD,Likujdim transport mesuesish Shtator 2025 460,890 196/10111012025
20.10.2025 reg. 17.10.2025 Banka OTP Albania Shpenzime te tjera transporti ARSIMI LIBRAZHD,Likujdim transport mesuesish Shtator 2025 198,360 19810111012025
20.10.2025 reg. 17.10.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ARSIMI LIBRAZHD,Likujdim transport mesuesish Shtator 2025 471,830 19710111012025
20.10.2025 reg. 17.10.2025 BANKA E TIRANES Shpenzime te tjera transporti ARSIMI LIBRAZHD,Likujdim transport mesuesish Shtator 2025 121,470 19910111012025
20.10.2025 reg. 17.10.2025 BANKA E BASHKUAR E SHQIPERISE Shpenzime te tjera transporti ARSIMI LIBRAZHD,Likujdim transport mesuesish Shtator 2025 23,520 20010111012025
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