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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
03.06.2026 reg. 02.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Pagat Maj 2026,bordero,listepages banke 81,875 11610111062026
03.06.2026 reg. 02.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Pagat Maj 2026,bordero,listepages banke 698,948 11310111062026
03.06.2026 reg. 02.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Pagat Maj 2026,bordero,listepages banke 65,849 11010111062026
03.06.2026 reg. 02.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Pagat Maj 2026,bordero,listepages banke 884,618 11510111062026
03.06.2026 reg. 02.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Pagat Maj 2026,bordero,listepages banke 2,848,617 11210111062026
03.06.2026 reg. 02.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Pagat Maj 2026,bordero,listepages banke 85,006 10910111062026
25.05.2026 reg. 22.05.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti ZYRA ARSIMORE MK 1011106,Transporti Prill 2026,bordero,listepages banke 663,000 10710111062026
22.05.2026 reg. 21.05.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZYRA ARSIMORE MK 1011106,Trasport Prill 2026,bordero,listepages banke 87,880 10210111062026
22.05.2026 reg. 21.05.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZYRA ARSIMORE MK 1011106,Trasport Prill 2026,bordero,listepages banke 404,020 10110111062026
22.05.2026 reg. 21.05.2026 Banka OTP Albania Shpenzime te tjera transporti ZYRA ARSIMORE MK 1011106,Transporti Prill 2026,bordero,listepages banke 6,800 10610111062026
22.05.2026 reg. 21.05.2026 Banka OTP Albania Shpenzime te tjera transporti ZYRA ARSIMORE MK 1011106,Transporti Prill 2026,bordero,listepages banke 27,580 10510111062026
22.05.2026 reg. 21.05.2026 BANKA CREDINS Shpenzime te tjera transporti ZYRA ARSIMORE MK 1011106,Transporti Prill 2026,bordero,listepages banke 49,100 10410111062026
22.05.2026 reg. 21.05.2026 BANKA CREDINS Shpenzime te tjera transporti ZYRA ARSIMORE MK 1011106,Transporti Prill 2026,bordero,listepages banke 72,160 10310111062026
14.05.2026 reg. 13.05.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje ZYRA ARSIMORE MK 1011106,Uji Prill 2026,fatur nr 269369 dt 07.05.26 888 9510111062026
14.05.2026 reg. 13.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem ZYRA ARSIMORE MK 1011106,Dieta 2026,urdher sherbim,bordero,listepages banke 6,700 9810111062026
14.05.2026 reg. 13.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZYRA ARSIMORE MK 1011106,Shpenzime Postare Prill 2026,Fat 459/2026 dt 06.05.2026 810 10010111062026
14.05.2026 reg. 13.05.2026 ONE ALBANIA Sherbime telefonike ZYRA ARSIMORE MK 1011106,Telefon Prill 26,fatur nr 441729dt 04.05.26 2,200 9610111062026
14.05.2026 reg. 13.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ZYRA ARSIMORE MK 1011106,Energjia Prill 2026,fatur nr 6004292dt 05.05.26 2,720 9710111062026
14.05.2026 reg. 13.05.2026 BANKA CREDINS Udhetim i brendshem ZYRA ARSIMORE MK 1011106,Dieta 2026,urdher sherbim,bordero,listepages banke 6,700 9910111062026
11.05.2026 reg. 08.05.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Kuatizacion Arsimi Mesem Prill 26,kerkes nr 88 dt 29.01.26,urdher nr 14dt 29.01.26,bordero 3,900 9410111062026.
08.05.2026 reg. 07.05.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Kuatizacion Prill 26,kerkes nr 88 dt 29.01.26,urdher nr 14 dt 29.01.26,bordero 5,450 9310111062026
08.05.2026 reg. 07.05.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Kuatizacion Prill 26,kerkes nr 88 dt 29.01.26,urdher nr 14 dt 29.01.26,bordero 9,350 9210111062026
07.05.2026 reg. 06.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Pagat Prill 2026,bordero,listepages banke 3,152,192 8710111062026
07.05.2026 reg. 06.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Pagat Prill 2026,bordero,listepages banke 11,192,986 8410111062026
07.05.2026 reg. 06.05.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik ZYRA ARSIMORE MK 1011106,Pagat Prill 2026,bordero,listepages banke 231,565 8210111062026
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