Home› Institutions

Zyra Arsimore Tepelenë (1134)

Code 1011110

3.5 bnValue, lekë
2,549Payments
100Beneficiaries
01.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 794 2,759,572,869
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 269 264,406,729
BANKA SOCIETE GENERALE ALBANIA 247 150,176,662
Banka OTP Albania 107 130,935,751
POSTA SHQIPTARE SH.A 223 49,507,502
Habip Guci 8 41,911,441
DEGA TATIMEVE TEPELENE 26 37,640,130
BANKA POPULLORE SHA 12 6,143,901
ALPHA BANK -- ALBANIA 32 6,044,387
BLEK-K 18 4,923,628

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per veshtiresi dhe rreziqe 1 —
Paga neto per punonjesit e miratuar ne organike 541 1,118,531,569
Shtese page per funksionin 291 537,722,923
Paga e grupit 147 444,071,108
Shtese page per vjetersi ne pune 213 217,992,455
Shtesë kualifikimi për punonjësit mësimorë të arsimit para-universitar 38 114,584,391
Shpenzime te tjera transporti 295 96,166,801
Shtese page per kualifikimin 186 83,648,419

Payments by Zyra Arsimore Tepelenë (1134)

2,549 payments
Executed Beneficiary Expense category Amount Invoice
19.02.2026 reg. 18.02.2026 Banka OTP Albania Shpenzime te tjera transporti TRANSPORT NXENESI JANAR ARSIMI TEPELENE 215,550 1910111102026
10.02.2026 reg. 06.02.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti TRANSPORT MESUESI ARSIMI TEPELENE 517,500 1610111102026
10.02.2026 reg. 06.02.2026 Banka OTP Albania Shpenzime te tjera transporti TRANSPORT MESUESI ARSIMI TEPELENE 162,650 1710111102026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA ARSIMI TEPELENE JANAR 2026 15,035,742 1110111102026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGGA ARSIMI TEPELENE JANAR 2026 364,198 1010111102026
03.02.2026 reg. 02.02.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PAGA ARSIMI TEPELENE JANAR 2026 3,699,924 1210111102026
29.01.2026 reg. 26.01.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje UJI DHJETOR ARSIMI TEPELENE 912 910111102026
29.01.2026 reg. 20.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier posta arsimi dhhjetor 2025 640 810111102026
29.01.2026 reg. 20.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet energji arsimi dhjetor 2025 5,409 710111102026
06.01.2026 reg. 05.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA ARSIMI TEPELENE 14,599,399 210111102026
06.01.2026 reg. 05.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA ARSIMI TEPELENE 364,198 110111102026
06.01.2026 reg. 05.01.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PAGA ARSIMI TEPELENE 3,725,302 310111102026
31.12.2025 reg. 30.12.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti TRANSPORT MESUESI I ARSIMI TEPELENE 27,240 17610111102025
31.12.2025 reg. 30.12.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA ARSIMI TEPELENE 85,000 17510111102025
31.12.2025 reg. 30.12.2025 PETRIT SHAHA Shpenzime per te tjera materiale dhe sherbime operative FT NR 49 DT 25.12.2025 ARSIMI TEPELENE 89,850 17910111102025
31.12.2025 reg. 30.12.2025 PETRIT SHAHA Shpenzime per te tjera materiale dhe sherbime operative FT NR 48 DT 25.12.2025 ARSIMI TEPELENE 89,676 17810111102025
31.12.2025 reg. 30.12.2025 Banka OTP Albania Shpenzime te tjera transporti TRANSPORT MESUESI I ARSIMI TEPELENE 12,795 17710111102025
23.12.2025 reg. 22.12.2025 SOFIA MYFTARI Materiale per funksionimin e pajisjeve te zyres FT NR 158 DT 15.12.2025 ARSIMI TEPELENE 90,000 17310111102025
23.12.2025 reg. 22.12.2025 SOFIA MYFTARI Kancelari FT NR 157 DT 15.12.2025 ARSIMI TEPELENE 119,280 17210111102025
23.12.2025 reg. 22.12.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti TRANSPORT NXENSEI ARSIMI TEPELENE 10,650 17410111102025
23.12.2025 reg. 22.12.2025 MIFEEL Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FT NR 192 DT 15.12.2025 MATERIALEE PAATRIMI ARSIMI TEPELENE 79,920 17110111102025
18.12.2025 reg. 17.12.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti TRANSPORT NXENESI ARSIMI TEPELENE 1,058,550 16910111102025
18.12.2025 reg. 17.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike TRANSPORT MESUESI ARSIMI TEPELENE 1,105,380 16710111102025
18.12.2025 reg. 17.12.2025 RAIFFEISEN BANK SH.A Sherbime te tjera ORE JASHTE ORARIT URDHER NR711 DT 15.12.2025 ARSIMI TEPELENE 43,350 16210111102025
18.12.2025 reg. 17.12.2025 Banka OTP Albania Shpenzime te tjera transporti TRANSPORT NXENESI ARSIMI TEPELENE 330,000 17010111102025
Showing 76–100 of 2,549 1 2 3 4 5 6 7 …102