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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
06.01.2026 reg. 05.01.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Pagat Dhjetor 2025,bordero,listepages banke 238,172 410111062026
06.01.2026 reg. 05.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Pagat Dhjetor 2025,bordero,listepages banke 1,058,157 310111062026
31.12.2025 reg. 30.12.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ARSIMI MALLAKASTER 1011106,Transporti Dhjetor 25,bordero,listepages banke 55,190 31210111062025
31.12.2025 reg. 30.12.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ARSIMI MALLAKASTER 1011106,Transporti Dhjetor 25,bordero,listepages banke 338,180 30910111062025
31.12.2025 reg. 30.12.2025 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti ARSIMI MALLAKASTER 1011106,Transporti Dhjetor 25,bordero,listepages poste 529,050 30810111062025
31.12.2025 reg. 30.12.2025 Banka OTP Albania Shpenzime te tjera transporti ARSIMI MALLAKASTER 1011106,Transporti Dhjetor 25,bordero,listepages banke 3,740 31410111062025
31.12.2025 reg. 30.12.2025 Banka OTP Albania Shpenzime te tjera transporti ARSIMI MALLAKASTER 1011106,Transporti Dhjetor 25,bordero,listepages banke 11,960 31110111062025
31.12.2025 reg. 30.12.2025 BANKA CREDINS Shpenzime te tjera transporti ARSIMI MALLAKASTER 1011106,Transporti Dhjetor 25,bordero,listepages banke 24,700 31310111062025
31.12.2025 reg. 30.12.2025 BANKA CREDINS Shpenzime te tjera transporti ARSIMI MALLAKASTER 1011106,Transporti Dhjetor 25,bordero,listepages banke 63,720 31010111062025
24.12.2025 reg. 23.12.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare ARSIMI MALLAKASTER 1011106,Pages e projektit IOM Dhjetor 25,bordero,listepages banke 34,850 30610111062025
24.12.2025 reg. 23.12.2025 RAIFFEISEN BANK SH.A Pensione per moshe madhore ARSIMI MALLAKASTER 1011106,Shpenzim pas daljes ne pension,Urdher nr 79 dt 21.11.2025,bordero,listepages banke 91,128 30510111062025
24.12.2025 reg. 23.12.2025 Eraldo Coaderaj Shpenzime per mirembajtjen e paisjeve te zyrave ARSIMI MALLAKASTER 1011106,Riparim kompjuteri,PV emergjence 22.12.25,fatur nr 110/2025 dt 23.12.25,pv dorezim 23.12.25 40,800 30710111062025
11.12.2025 reg. 10.12.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje ARSIMI MALLAKASTER 1011106,Shpenzime Uji Nentor 25,Fature nr 316231613 date 27.11.2025 1,536 30410111062025
11.12.2025 reg. 10.12.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem ARSIMI MALLAKASTER 1011106,Dieta Dhjetor 25,urdher-sherbim,bordero,listepages banke 6,700 30210111062025
11.12.2025 reg. 10.12.2025 Eriselda Shanaj Kancelari ARSIMI MALLAKASTER 1011106,Kancelari,UP nr 10 dt 11.11.25,fatur 12/2025 dt 09.12.25,PV dorezim 09.12.25,hyrje nr 23 dt 09.12.25 61,700 30310111062025
10.12.2025 reg. 09.12.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ARSIMI MALLAKASTER 1011106,Transporti Nentor 25,bordero,listepages banke 79,470 29910111062025
10.12.2025 reg. 09.12.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ARSIMI MALLAKASTER 1011106,Transporti Nentor 25,bordero,listepages banke 459,070 29610111062025
10.12.2025 reg. 09.12.2025 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti ARSIMI MALLAKASTER 1011106,Transporti Nentor 25,bordero,listepages banke 664,200 29510111062025
10.12.2025 reg. 09.12.2025 ONE ALBANIA Sherbime telefonike ARSIMI MALLAKASTER 1011106,Shpenzime Telefonike Nentor 25,Fature nr 1256698 dt 03.12.25 2,200 29410111062025
10.12.2025 reg. 09.12.2025 Banka OTP Albania Shpenzime te tjera transporti ARSIMI MALLAKASTER 1011106,Transporti Nentor 25,bordero,listepages banke 6,120 30110111062025
10.12.2025 reg. 09.12.2025 Banka OTP Albania Shpenzime te tjera transporti ARSIMI MALLAKASTER 1011106,Transporti Nentor 25,bordero,listepages banke 11,408 29810111062025
10.12.2025 reg. 09.12.2025 BANKA CREDINS Shpenzime te tjera transporti ARSIMI MALLAKASTER 1011106,Transporti Nentor 25,bordero,listepages banke 29,800 30010111062025
10.12.2025 reg. 09.12.2025 BANKA CREDINS Shpenzime te tjera transporti ARSIMI MALLAKASTER 1011106,Transporti Nentor 25,bordero,listepages banke 68,900 29710111062025
09.12.2025 reg. 05.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ARSIMI MALLAKASTER 1011106,Energji Nentor 25,fatur nr 14435932 dt 26.11.25 3,191 29310111062025
05.12.2025 reg. 04.12.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike ARSIMI MALLAKASTER 1011106,Kuatizacion per sindikatat Arsimi Mesem Nentor 25 3,300 28910111062025
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