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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
28.04.2025 reg. 25.04.2025 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.92 dt.21.02.2024, sipas listep... 38,790 12110111052025
28.04.2025 reg. 25.04.2025 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.92 dt.21.02.2024, sipas listep... 9,150 11610111052025
28.04.2025 reg. 25.04.2025 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.92 dt.21.02.2024, sipas listep... 12,240 12210111052025
28.04.2025 reg. 25.04.2025 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.92 dt.21.02.2024, sipas listep... 3,750 11710111052025
28.04.2025 reg. 25.04.2025 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.92 dt.21.02.2024, sipas listep... 106,260 12010111052025
28.04.2025 reg. 25.04.2025 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.92 dt.21.02.2024, sipas listep... 18,510 11510111052025
14.04.2025 reg. 11.04.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011105 ZVAP Lushnje per sa lik shpenz. energji elektrike, kontr.nr.E104810, fat.fisk.nr.4652928 dt.10.04.2025 340 11310111052025
14.04.2025 reg. 11.04.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011105 ZVAP Lushnje per sa lik shpenz. energji elektrike, kontr.nr.E110944, fat.fisk.nr.4298334 dt.03.04.2025 11,350 11210111052025
11.04.2025 reg. 10.04.2025 SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Uje 1011105 ZVAP Lushnje per sa lik shpenz. uji, kontr.nr.350061, fat.fisk.nr.90222 dt.08.04.2025 1,330 11010111052025
11.04.2025 reg. 10.04.2025 Ervis Qose Kancelari 1011105 ZVAP Lushnje per sa lik Blerje kancelari dhe leter A4, fat.nr.24 dt.09.04.2025, FH nr.10 dt.09.04.2025, PV marrje dorezim... 98,240 11110111052025
10.04.2025 reg. 09.04.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011105 ZVAP Lushnje per sa lik shpenz. postare, fat.fisk.nr.161 dt.08.04.2025 2,955 10910111052025
09.04.2025 reg. 08.04.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1011105 ZVAP Lushnje per sa lik ndihme ne rast semndje, urdher nr.35 dt.07.04.2025, vendim nr.19 dt.19.02.2025, sipas listepageses 50,000 10710111052025
09.04.2025 reg. 08.04.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1011105 ZVAP Lushnje per sa lik shperblim ne rast dalje ne pension, urdher nr.34 dt.07.04.2025, vendim nr.15 dt.11.02.2025, sipas... 90,304 10610111052025
09.04.2025 reg. 08.04.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1011105 ZVAP Lushnje per sa lik ndihme ne rast fatkeqesie dhe per semundje te renda, urdher nr.34 dt.07.04.2025, vendim nr.16-17 d... 80,000 10510111052025
08.04.2025 reg. 07.04.2025 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... 2,022,211 10410111052025
07.04.2025 reg. 04.04.2025 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.92 dt.21.02.2024, sipas listep... 5,000 10310111052025
07.04.2025 reg. 04.04.2025 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.92 dt.21.02.2024, sipas listep... 833,960 9810111052025
07.04.2025 reg. 04.04.2025 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.92 dt.21.02.2024, sipas listep... 214,570 9310111052025
07.04.2025 reg. 04.04.2025 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.92 dt.21.02.2024, sipas listep... 6,480 9710111052025
07.04.2025 reg. 04.04.2025 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.92 dt.21.02.2024, sipas listep... 20,200 10210111052025
07.04.2025 reg. 04.04.2025 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.92 dt.21.02.2024, sipas listep... 10,800 9510111052025
07.04.2025 reg. 04.04.2025 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.92 dt.21.02.2024, sipas listep... 42,680 10010111052025
07.04.2025 reg. 04.04.2025 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.92 dt.21.02.2024, sipas listep... 3,000 9610111052025
07.04.2025 reg. 04.04.2025 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.92 dt.21.02.2024, sipas listep... 13,600 10110111052025
07.04.2025 reg. 04.04.2025 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.92 dt.21.02.2024, sipas listep... 118,650 9910111052025
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