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Zyra Arsimore Lushnjë (0922)

Code 1011105

10.8 bnValue, lekë
4,620Payments
138Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 917 8,909,156,958
BANKA CREDINS 651 1,004,364,218
BANKA KOMBETARE TREGTARE 375 165,483,303
POSTA SHQIPTARE SH.A 270 150,123,850
DEGA E TATIMEVE LUSHNJE 43 129,317,253
RAJMONDA LEVENDI 13 114,787,418
Banka OTP Albania 177 70,987,221
BANKA E TIRANES 252 53,580,183
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 159 51,178,950
ZYRA E PERMBARIMIT / LUSHNJE 277 18,620,973

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbimet bankare 1 —
Shtesa page te tjera 2 —
Paga neto per punonjesit e miratuar ne organike 1,154 2,535,905,140
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 189 1,495,916,396
Raporte mjeksore te paguara nga punedhenesi 175 915,552,169
Shtese page per vjetersi ne pune 449 842,549,332
Shtese page per funksionin 939 739,947,119
Shtese page per largesi nga qendra e banimit 196 590,996,562

Payments by Zyra Arsimore Lushnjë (0922)

4,620 payments
Executed Beneficiary Expense category Amount Invoice
27.11.2025 reg. 26.11.2025 Banka OTP Albania Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.239 dt.24.04.2024, sipas liste... 8,280 36110111052025
27.11.2025 reg. 26.11.2025 Banka OTP Albania Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.239 dt.24.04.2024, sipas liste... 20,090 35510111052025
27.11.2025 reg. 26.11.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.239 dt.24.04.2024, sipas liste... 9,150 35910111052025
27.11.2025 reg. 26.11.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.239 dt.24.04.2024, sipas liste... 41,000 35310111052025
27.11.2025 reg. 26.11.2025 BANKA E TIRANES Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.239 dt.24.04.2024, sipas liste... 10,170 36010111052025
27.11.2025 reg. 26.11.2025 BANKA E TIRANES Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.239 dt.24.04.2024, sipas liste... 13,720 35410111052025
27.11.2025 reg. 26.11.2025 BANKA CREDINS Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.239 dt.24.04.2024, sipas liste... 59,290 35810111052025
27.11.2025 reg. 26.11.2025 BANKA CREDINS Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.239 dt.24.04.2024, sipas liste... 148,940 35210111052025
17.11.2025 reg. 14.11.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Uje 1011105 ZVAP Lushnje per sa lik shpenz. uji, kontr.nr.350061, fat.fisk.nr.306682 dt.04.11.2025 1,150 34710111052025
17.11.2025 reg. 14.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011105 ZVAP Lushnje per sa lik shpenz. postare, fat.fisk.nr.95 dt.07.11.2025 7,670 34810111052025
17.11.2025 reg. 14.11.2025 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik shpenz. transport i nxenesve dhe tarifa postare, VKM nr.119 dt.01.03.2023, VKM nr.92 dt.21.02.2024... 2,111,544 34410111052025
17.11.2025 reg. 14.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011105 ZVAP Lushnje per sa lik shpenz. energji elektrike, kontr.nr.E104810, fat.fisk.nr.14053918 dt.10.11.2025 340 34610111052025
17.11.2025 reg. 14.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011105 ZVAP Lushnje per sa lik shpenz. energji elektrike, kontr.nr.E110944, fat.fisk.nr.13676156 dt.03.11.2025 7,930 34510111052025
17.11.2025 reg. 14.11.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1011105 ZVAP Lushnje per sa lik ndihme ne rast fatkeqesie, urdher nr.160 dt.13.11.2025, vendim nr.134 dt.13.10.2025, shkr.nr.6950/... 30,000 35010111052025
17.11.2025 reg. 14.11.2025 BANKA CREDINS Te tjera transferta tek individet 1011105 ZVAP Lushnje per sa lik ndihme ne rast fatkeqesie, urdher nr.160 dt.13.11.2025, vendim nr.134 dt.13.10.2025, shkr.nr.6950/... 30,000 34910111052025
06.11.2025 reg. 05.11.2025 UNION BANK SHA Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.239 dt.24.04.2024, sipas liste... 600 34310111052025
06.11.2025 reg. 05.11.2025 UNION BANK SHA Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.239 dt.24.04.2024, sipas liste... 3,050 33710111052025
06.11.2025 reg. 05.11.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.239 dt.24.04.2024, sipas liste... 174,780 33810111052025
06.11.2025 reg. 05.11.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.239 dt.24.04.2024, sipas liste... 677,935 33210111052025
06.11.2025 reg. 05.11.2025 Banka OTP Albania Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.239 dt.24.04.2024, sipas liste... 6,120 34210111052025
06.11.2025 reg. 05.11.2025 Banka OTP Albania Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.239 dt.24.04.2024, sipas liste... 14,710 33610111052025
06.11.2025 reg. 05.11.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.239 dt.24.04.2024, sipas liste... 6,300 34010111052025
06.11.2025 reg. 05.11.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.239 dt.24.04.2024, sipas liste... 30,030 33410111052025
06.11.2025 reg. 05.11.2025 BANKA E TIRANES Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.239 dt.24.04.2024, sipas liste... 7,830 34110111052025
06.11.2025 reg. 05.11.2025 BANKA E TIRANES Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.239 dt.24.04.2024, sipas liste... 7,480 33510111052025
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