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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
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 Baze Nentor 25 4,850 28810111062025
05.12.2025 reg. 04.12.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare ARSIMI MALLAKASTER 1011106,Pages e IOM,bordero,listepages banke 52,700 28510111062025
05.12.2025 reg. 04.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ARSIMI MALLAKASTER 1011106,Sherbim postar Nentor 2025,fatur nr 269/2025 dt 04.12.25 985 29210111062025
05.12.2025 reg. 04.12.2025 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti ARSIMI MALLAKASTER 1011106,komisioni postes 2% Tetor 2025,fatur nr 242/2025 dt 04.12.25,akt-rakordim 21.11.2025 16,974 29110111062025
05.12.2025 reg. 04.12.2025 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti ARSIMI MALLAKASTER 1011106,komisioni postes 2% Shtator 2025,fatur nr 243/2025 dt 04.12.25,akt-rakordim 21.11.2025 12,342 29010111062025
05.12.2025 reg. 04.12.2025 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 Nentor 25 8,150 28710111062025
04.12.2025 reg. 03.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI MALLAKASTER 1011106,Pagat Nentor 2025,bordero,listepages banke 3,281,013 28010111062025
04.12.2025 reg. 03.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI MALLAKASTER 1011106,Pagat Nentor 2025,bordero,listepages banke 12,977,211 27710111062025
04.12.2025 reg. 03.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI MALLAKASTER 1011106,Pagat Nentor 2025,bordero,listepages banke 301,714 27610111062025
04.12.2025 reg. 03.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ARSIMI MALLAKASTER 1011106,Pagat Nentor 25,bordero,listepages banke 80,249 28210111062025
04.12.2025 reg. 03.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ARSIMI MALLAKASTER 1011106,Pagat Nentor 25,bordero,listepages banke 230,157 27910111062025
04.12.2025 reg. 03.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ARSIMI MALLAKASTER 1011106,Pagat Nentor 25,bordero,listepages banke 586,815 28110111062025
04.12.2025 reg. 03.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ARSIMI MALLAKASTER 1011106,Pagat Nentor 25,bordero,listepages banke 1,054,372 27810111062025
26.11.2025 reg. 25.11.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem ARSIMI MALLAKASTER 1011106,Dieta Nentor 25,urdher-sherbim,bordero,listepages banke 6,700 27510111062025
19.11.2025 reg. 18.11.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ARSIMI MALLAKASTER 1011106,Shpenzime transporti Tetor 25,bordero,listepages banke 6,700 27310111062025
19.11.2025 reg. 18.11.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem ARSIMI MALLAKASTER 1011106,Dieta Tetor 25,urdher-sherbim,bordero,listepages banke 6,700 27210111062025
19.11.2025 reg. 18.11.2025 BANKA CREDINS Shpenzime te tjera transporti ARSIMI MALLAKASTER 1011106,Shpenzime transporti Tetor 25,bordero,listepages banke 7,400 27410111062025
17.11.2025 reg. 14.11.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ARSIMI MALLAKASTER 1011106,Transporti Tetor 25,bordero,listepages banke 99,230 26910111062025
17.11.2025 reg. 14.11.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ARSIMI MALLAKASTER 1011106,Transporti Tetor 25,bordero,listepages banke 576,880 26610111062025
17.11.2025 reg. 14.11.2025 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti ARSIMI MALLAKASTER 1011106,Transporti Tetor 25,bordero,listepages banke 848,700 26510111062025
17.11.2025 reg. 14.11.2025 Banka OTP Albania Shpenzime te tjera transporti ARSIMI MALLAKASTER 1011106,Shpenzime transporti Tetor 25,bordero,listepages banke 7,820 27110111062025
17.11.2025 reg. 14.11.2025 Banka OTP Albania Shpenzime te tjera transporti ARSIMI MALLAKASTER 1011106,Transporti Tetor 25,bordero,listepages banke 17,710 26810111062025
17.11.2025 reg. 14.11.2025 BANKA CREDINS Shpenzime te tjera transporti ARSIMI MALLAKASTER 1011106,Shpenzime transporti Tetor 25,bordero,listepages banke 43,120 27010111062025
17.11.2025 reg. 14.11.2025 BANKA CREDINS Shpenzime te tjera transporti ARSIMI MALLAKASTER 1011106,Transporti Tetor 25,bordero,listepages banke 80,720 26710111062025
12.11.2025 reg. 11.11.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje ARSIMI MALLAKASTER 1011106,Shpenzime Uji Tetor 25,Fature nr 316175052 date 24.10.2025 726 26310111062025
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