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Zyra Arsimore Mallakastër (0924)

Code 1011106

3.3 bnValue, lekë
2,894Payments
95Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 1,011 2,956,746,747
BANKA CREDINS 278 97,683,585
SILVANA HAZIZAJ / MALLAKASTER 133 48,650,163
DEGA TATIMEVE 23 33,569,257
POSTA SHQIPTARE SH.A 227 30,528,199
Banka OTP Albania 174 21,311,427
ENSILV -BUS 36 20,624,286
SHAMETAJ TRANSPORT 58 17,865,346
ALBTELEKOM SH.A. 141 4,061,158
FERIT MYFTARI 3 3,726,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 686 1,269,881,658
Shtese page per funksionin 292 292,863,446
Shtese page per vjetersi ne pune 185 217,603,082
Shtese page per kualifikimin 174 176,341,431
Raporte mjeksore te paguara nga punedhenesi 105 141,373,959
Shpenzime te tjera transporti 545 122,849,507
Shtese page per largesi nga qendra e banimit 64 105,384,426
Shtese page per pune jashte orarit 90 102,078,375

Payments by Zyra Arsimore Mallakastër (0924)

2,894 payments
Executed Beneficiary Expense category Amount Invoice
12.11.2025 reg. 11.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ARSIMI MALLAKASTER 1011106,Shpenzime Postare Tetor 25,Fature nr 155/2025 date 06.11.2025 2,315 26410111062025
12.11.2025 reg. 11.11.2025 ONE ALBANIA Sherbime telefonike ARSIMI MALLAKASTER 1011106,Shpenzime Telefonike Tetor 25,Fature nr 1183138 date 03.11.2025 2,200 26210111062025
12.11.2025 reg. 11.11.2025 Idealdevs Corporation Shpenzime per te tjera materiale dhe sherbime operative ARSIMI MALLAKASTER 1011106,Mirembajtje faqe web-i, UP nr 9 dt 04.09.2025,Fature nr 46 dt 25.09.2025, PV dorezim dt 25.09.2025 40,000 26010111062025
12.11.2025 reg. 11.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ARSIMI MALLAKASTER 1011106,Energji Tetor 25,fatur nr 13101752 dt 28.10.25 2,049 26110111062025
07.11.2025 reg. 06.11.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike ARSIMI MALLAKASTER 1011106,Kuatizacion per sindikatat Arsimi i Mesem Tetor 25 3,300 25710111062025
07.11.2025 reg. 06.11.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike ARSIMI MALLAKASTER 1011106,Kuatizacion per sindikatat Arsimi Baze Tetor 25 4,950 25610111062025
07.11.2025 reg. 06.11.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare ARSIMI MALLAKASTER 1011106,Pages e projektit IOM Shtator-Tetor 25,bordero,listepages banke 102,000 25810111062025
07.11.2025 reg. 06.11.2025 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike ARSIMI MALLAKASTER 1011106,Kuatizacion per sindikatat Arsimi Baze Tetor 25 8,250 25510111062025
06.11.2025 reg. 05.11.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ARSIMI MALLAKASTER 1011106,Shpenzime transporti Shtator 25,bordero,listepages banke 104,810 25210111062025
06.11.2025 reg. 05.11.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ARSIMI MALLAKASTER 1011106,Shpenzime transporti Shtator 25,bordero,listepages banke 564,130 24910111062025
06.11.2025 reg. 05.11.2025 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti ARSIMI MALLAKASTER 1011106,Shpenzime transporti Shtator 25,bordero 617,100 24810111062025
06.11.2025 reg. 05.11.2025 Banka OTP Albania Shpenzime te tjera transporti ARSIMI MALLAKASTER 1011106,Shpenzime transporti Shtator 25,bordero,listepages banke 5,780 25410111062025
06.11.2025 reg. 05.11.2025 Banka OTP Albania Shpenzime te tjera transporti ARSIMI MALLAKASTER 1011106,Shpenzime transporti Shtator 25,bordero,listepages banke 17,320 25110111062025
06.11.2025 reg. 05.11.2025 BANKA CREDINS Shpenzime te tjera transporti ARSIMI MALLAKASTER 1011106,Shpenzime transporti Shtator 25,bordero,listepages banke 40,740 25310111062025
06.11.2025 reg. 05.11.2025 BANKA CREDINS Shpenzime te tjera transporti ARSIMI MALLAKASTER 1011106,Shpenzime transporti Shtator 25,bordero,listepages banke 104,120 25010111062025
05.11.2025 reg. 04.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI MALLAKASTER 1011106,Leje e pakryer pas largimit nga puna Tetor 25,bordero,listepages banke Nentor 2025,Urdher nr 77 dt 4.11... 232,645 24610111062025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI MALLAKASTER 1011106,Pagat Tetor 25,bordero,listepages banke 3,275,016 24110111062025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI MALLAKASTER 1011106,Pagat Tetor 25,bordero,listepages banke 13,102,611 23810111062025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI MALLAKASTER 1011106,Pagat Tetor 25,bordero,listepages banke 303,455 23710111062025
04.11.2025 reg. 03.11.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ARSIMI MALLAKASTER 1011106,Pagat Tetor 25,bordero,listepages banke 75,404 24310111062025
04.11.2025 reg. 03.11.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ARSIMI MALLAKASTER 1011106,Pagat Tetor 25,bordero,listepages banke 283,299 24010111062025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ARSIMI MALLAKASTER 1011106,Pagat Tetor 25,bordero,listepages banke 593,827 24210111062025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ARSIMI MALLAKASTER 1011106,Pagat Tetor 25,bordero,listepages banke 944,790 23910111062025
03.11.2025 reg. 31.10.2025 SILVANA HAZIZAJ / MALLAKASTER Te tjera transferta tek individet ARSIMI MALLAKASTER 1011106,Subvencionimi i teksteve shkollore,kontrat nr 625 dt 22.08.25,fatur nr 9/2025 dt 21.10.25,hyrje nr 19 d... 869,107 23410111062025
31.10.2025 reg. 30.10.2025 SILVANA HAZIZAJ / MALLAKASTER Te tjera transferta tek individet ARSIMI MALLAKASTER 1011106,Subvencionimi i teksteve shkollore,kontrat nr 625 dt 22.08.25,fatur nr 8/2025 dt 21.10.25,hyrje nr 21 d... 200,238 23610111062025
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