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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
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Pagat Korrik 2026,bordero,listepages banke 851,500 18010111062026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Pagat Korrik 2026,bordero,listepages banke 3,008,554 17910111062026
28.07.2026 reg. 27.07.2026 Banka OTP Albania Udhetim i brendshem ZYRA ARSIMORE MK 1011106,Dieta Qershor 2026,bordero,listepages banke 20,100 17110111062026
14.07.2026 reg. 13.07.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti ZYRA ARSIMORE MK 1011106,Transporti Qershor 2026,bordero 375,450 16710111062026
13.07.2026 reg. 10.07.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje ZYRA ARSIMORE MK 1011106,Uji Qershor2026,fatur nr 384204 dt 07.0726 888 16410111062026
13.07.2026 reg. 10.07.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare ZYRA ARSIMORE MK 1011106,Pages IOM Qershor 26,bordero,listepages banke 47,600 16510111062026
13.07.2026 reg. 10.07.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZYRA ARSIMORE MK 1011106,Transporti Qershor 2026,bordero,listepages banke 419,800 16010111062026
13.07.2026 reg. 10.07.2026 Banka OTP Albania Shpenzime te tjera transporti ZYRA ARSIMORE MK 1011106,Transport Qershor 2026,bordero,listepages banke 52,170 16210111062026
13.07.2026 reg. 10.07.2026 BANKA CREDINS Shpenzime per honorare ZYRA ARSIMORE MK 1011106,Pages projekti IOM qershor 2026 ,bordero,listepages banke 6,800 16610111062026
13.07.2026 reg. 10.07.2026 BANKA CREDINS Shpenzime te tjera transporti ZYRA ARSIMORE MK 1011106,Transporti Qershor 2026,bordero,listepages banke 97,790 16110111062026
07.07.2026 reg. 06.07.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Kuatizacion Qershor 26,kerkes nr 88 dt 29.01.26,urdher nr 14 dt 29.01.26,bordero 7,950 15410111062026
07.07.2026 reg. 06.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZYRA ARSIMORE MK 1011106,Posta Qershor 2026,fatur nr 689/2026 dt 02.07.26 2,500 15710111062026
07.07.2026 reg. 06.07.2026 ONE ALBANIA Sherbime telefonike ZYRA ARSIMORE MK 1011106,Internet Qershor 2026,fatur nr 626387dt 03.07.26 2,200 15810111062026
07.07.2026 reg. 06.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ZYRA ARSIMORE MK 1011106,Energji Qershor 2026,fatur nr 8381672dt 30.06.2026 436 15910111062026
07.07.2026 reg. 06.07.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Kuatizacion Qershor 26,kerkes nr 88 dt 29.01.26,urdher nr 14 dt 29.01.26,bordero 7,950 15310111062026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Pagat Qershor 2026,bordero,listepages banke 3,118,573 15010111062026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Pagat Qershor 2026,bordero,listepages banke 11,341,436 14710111062026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik ZYRA ARSIMORE MK 1011106,Pagat Qershor 2026,bordero,listepages banke 228,119 14410111062026
02.07.2026 reg. 01.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Pagat Qershor 2026,bordero,listepages banke 81,844 15210111062026
02.07.2026 reg. 01.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Pagat Qershor 2026,bordero,listepages banke 720,814 14910111062026
02.07.2026 reg. 01.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Pagat Qershor 2026,bordero,listepages banke 72,044 14610111062026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Pagat Qershor 2026,bordero,listepages banke 879,270 15110111062026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Pagat Qershor 2026,bordero,listepages banke 2,838,633 14810111062026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Pagat Qershor 2026,bordero,listepages banke 85,006 14510111062026
25.06.2026 reg. 24.06.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZYRA ARSIMORE MK 1011106,Transport Prill-Maj 2026,urdher nr 41 dt 23.06.26,urdher sherbim,bordero,listepages banke 76,000 14210111062026
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