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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
25.06.2026 reg. 24.06.2026 Banka OTP Albania Shpenzime te tjera transporti ZYRA ARSIMORE MK 1011106,Transport Prill-Maj 2026,urdher nr 41 dt 23.06.26,urdher sherbim,bordero,listepages banke 32,500 14310111062026
25.06.2026 reg. 24.06.2026 BANKA CREDINS Shpenzime te tjera transporti ZYRA ARSIMORE MK 1011106,Shpenzime Trasporti prill maj,Urdher nr 41 dt 23.06.2026,listepages banke. 32,500 14110111062026
22.06.2026 reg. 19.06.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZYRA ARSIMORE MK 1011106,Pagat Maj 2026,bordero,listepages banke 436,970 13510111062026
22.06.2026 reg. 18.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem ZYRA ARSIMORE MK 1011106,Dieta,urdher sherbim,bordero,listepages banke 16,500 13110111062026
22.06.2026 reg. 19.06.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti ZYRA ARSIMORE MK 1011106,Transporti Maj 2026,bordero,listepages banke 713,700 13410111062026
22.06.2026 reg. 18.06.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti ZYRA ARSIMORE MK 1011106,Komision 2%i Postes Prill 2026,Fat 657/2026 dt 10.06.2026,akt rakordim 11.05.2026 13,260 13010111062026
22.06.2026 reg. 19.06.2026 Banka OTP Albania Shpenzime te tjera transporti ZYRA ARSIMORE MK 1011106,Transporti Maj 2026,bordero,listepages banke 6,460 14010111062026
22.06.2026 reg. 19.06.2026 Banka OTP Albania Shpenzime te tjera transporti ZYRA ARSIMORE MK 1011106,Transporti Maj 2026,bordero,listepages banke 69,090 13710111062026
22.06.2026 reg. 19.06.2026 BANKA CREDINS Shpenzime te tjera transporti ZYRA ARSIMORE MK 1011106,Transporti Maj 2026,bordero,listepages banke 87,220 13610111062026
19.06.2026 reg. 18.06.2026 Banka OTP Albania Udhetim i brendshem ZYRA ARSIMORE MK 1011106,Dieta,urdher sherbim,bordero,listepages banke 6,700 13310111062026
19.06.2026 reg. 18.06.2026 BANKA CREDINS Udhetim i brendshem ZYRA ARSIMORE MK 1011106,Dieta,urdher sherbim,bordero,listepages banke 6,700 13210111062026
10.06.2026 reg. 09.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje ZYRA ARSIMORE MK 1011106,Uji Maj 2026,fatur nr 330137 dt 05.06.26 402 12710111062026
10.06.2026 reg. 09.06.2026 ONE ALBANIA Sherbime telefonike ZYRA ARSIMORE MK 1011106,Telefon Maj 2026,fatur nr 564546dt 03.06.26 2,200 12810111062026
10.06.2026 reg. 09.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ZYRA ARSIMORE MK 1011106,Energji Maj 2026,fatur nr 7709255dt 05.06.26 873 12910111062026
09.06.2026 reg. 08.06.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare ZYRA ARSIMORE MK 1011106,Pages IOM Janar-Maj 26,bordero,listepages banke 294,525 12510111062026
09.06.2026 reg. 08.06.2026 BANKA CREDINS Shpenzime per honorare ZYRA ARSIMORE MK 1011106,Pages per projektin IOM,Janar-prill 2026,bordero,listepages banke 44,200 12610111062026
08.06.2026 reg. 05.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZYRA ARSIMORE MK 1011106,Komisioni postes 2% Mars 26,akt-rakordimdt 11.05.26,fatur nr 549/2026 dt 01.06.2026 13,107 12410111062026
08.06.2026 reg. 05.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZYRA ARSIMORE MK 1011106,Komisioni postes 2% Shkurt 2026,fatur nr 548/2026 dt 01.06.2026,akt-rakordim 11.05.26 15,900 12310111062026
08.06.2026 reg. 05.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZYRA ARSIMORE MK 1011106,Komisioni postes 2% Janar 2026,fatur nr 547/2026 dt 01.06.2026,akt-rakordim dtb 11.05.26 16,140 12210111062026
08.06.2026 reg. 05.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZYRA ARSIMORE MK 1011106,Sherbimi postar maj,Fat nr 578/2026 dt 03.06.2026 3,300 12110111062026
03.06.2026 reg. 02.06.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Kuatizacion Maj 26,kerkes nr 88 dt 29.01.26,urdher nr 14 dt 29.01.26,bordero 9,500 12010111062026
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Pagat Maj 2026,bordero,listepages banke 3,139,196 11410111062026
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Pagat Maj 2026,bordero,listepages banke 11,308,262 11110111062026
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Pagat Maj 2026,bordero,listepages banke 223,119 10810111062026
03.06.2026 reg. 02.06.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Kuatizacion Maj 26,kerkes nr 88 dt 29.01.26,urdher nr 14 dt 29.01.26,bordero 9,500 11910111062026
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