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Zyra Arsimore Kolonjë (1514)

Code 1011112

1.6 bnValue, lekë
2,156Payments
104Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 889 1,526,387,077
POSTA SHQIPTARE SH.A 313 26,731,460
DEGA TATIMEVE KOLONJE 64 17,919,766
ARTAN SIMA 21 11,358,018
RIGELS DIKELLARI 20 10,953,027
DRITAN GJONI 5 7,512,276
Orelg Gjoni 3 6,624,742
ZYRA E PERMBARIMIT - KORCE 16 5,506,720
Dituri Kacolli 2 4,841,907
"TABAKU-2010" 7 4,175,247

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 5 —
Shtesë kualifikimi për punonjësit mësimorë të arsimit para-universitar 6 —
Paga neto per punonjesit e miratuar ne organike 480 614,575,657
Shtese page per vjetersi ne pune 199 148,341,999
Shtese page per kualifikimin 176 125,910,415
Shtese page per largesi nga qendra e banimit 95 93,947,503
Shtese page per pune jashte orarit 66 76,915,319
Shtese page per funksionin 178 72,887,149

Payments by Zyra Arsimore Kolonjë (1514)

2,156 payments
Executed Beneficiary Expense category Amount Invoice
01.08.2012 reg. 01.08.2012 RAIFFEISEN BANK SH.A no category 1011112ZYRA ARSIMORE KOLONJE PAGAT E MUAJIT KORRIK 2012 PROGRAMI 09120 6,799,275 13710111122012
01.08.2012 reg. 01.08.2012 RAIFFEISEN BANK SH.A no category 1011112ZYRA ARSIMORE KOLONJE PAGAT E MUAJIT KORRIK 2012 PROGRAMI 09230 1,962,593 13610111122012
01.08.2012 reg. 01.08.2012 RAIFFEISEN BANK SH.A no category 1011112ZYRA ARSIMORE KOLONJE PAGAT E MUAJIT KORRIK 2012 PROGRAMI 01110 312,264 13510111122012
01.08.2012 reg. 01.08.2012 EAGLE MOBILE no category 1011112ZYRA ARSIMORE KOLONJE NDALESA NGA PAGA PER TELEFON MOBAIL MUAJI QERSHOR 2012.AKTMARREVESHJA NR.240 DHE 1104 PROT.DT.11.05.2... 18,826 13810111122012
13.07.2012 reg. 26.06.2012 RAIFFEISEN BANK SH.A no category 1011112ZYRA ARSIMORE KOLONJE SHPENZIME UDHETIMI I BRENDSHEM MUAJI MAJ 2012 BORDEROJA E BANKES 37,280 11510111122012
10.07.2012 reg. 06.07.2012 EAGLE MOBILE no category 1011112 ZYRA ARSIMORE KOLONJE NDALESA DEBITOR PER SHERBIME TELEFONI MABILE PER MUAJIN MAJ 201..KONTRATA NR.240 DHE NR.1104 PROT.DT... 11,696 13010111122012
02.07.2012 reg. 02.07.2012 RAIFFEISEN BANK SH.A no category 1011112ZYRA ARSIMORE KOLONJE PAGAT E MUAJIT QERSHOR 2012 PROGRAMI 09230 1,966,345 11810111122012
02.07.2012 reg. 02.07.2012 RAIFFEISEN BANK SH.A no category 1011112ZYRA ARSIMORE KOLONJE PAGAT E MUAJIT QERSHOR 2012 PROGRAMI 09120 6,768,208 11710111122012
02.07.2012 reg. 02.07.2012 RAIFFEISEN BANK SH.A no category 1011112ZYRA ARSIMORE KOLONJE PAGAT E MUAJIT QERSHOR 2012PROGRAMI 01110 314,684 11610111122012
21.06.2012 reg. 20.06.2012 RAIFFEISEN BANK SH.A no category 1011112ZYRA ARSIMORE KOLONJE TE TJERA SHPERBLIME PER PERSONELIN SIPAS URDH.NR.10DT.11.05.2012 PER PUNONJES QE LQRGOHEN NGA PUNA 118,800 11210111122012
21.06.2012 reg. 20.06.2012 CEZ SHPERNDARJE no category 1011112 1011112ZYRA ARSIMORE KOLONJE ELEKTRICITET MUAJI MAJ 2012.KONTRATA E-108058 4,586 11010111122012
11.06.2012 reg. 04.06.2012 ZYRA E PERMBARIMIT - KORCE no category ZYRA ARSIMORE KOLONJE SHPENZIME PER ZBATIM VENDIME GJYQESORE URDHERI I BRENDSHEM NR.28DT.01.06.2012 60,000 9310111122012
11.06.2012 reg. 05.06.2012 VASIL DHEMBI no category ZYRA ARSIMORE KOLONJE SHPENZIME PER MATERIALE U.PROK.NR.21DT.21.05.2012FATURA NR.27DT.21.05.2012 DHE F.HYRJE NR.5DT.18.05.2012 7,500 9810111122012
11.06.2012 reg. 05.06.2012 SOTIRAQ LLAMBI PLASARI no category ZYRA ARSIMORE KOLONJE SHPENZ.PER PJESE KEMBIMI ETJ.FAT,NR.496DT.24.05.2012.U.PROK,NR.6DT21.05.2012 DHE F.H.NR.18 DT.24.05.2012 63,540 9910111122012
11.06.2012 reg. 04.06.2012 RIGELS DIKELLARI no category ZYRA ARSIMORE KOLONJE SHPENZIME PER ZBATIM VENDIME GJYQESORE URDHERI I BRENDSHEM NR.29DT.01.06.2012 60,000 9410111122012
11.06.2012 reg. 04.06.2012 RAIFFEISEN BANK SH.A no category 1011112ZYRA ARSIMORE KOLONJE SHPENZIME UDHETIMI I BRENDSHEM PER PERIUDHEN SHKURT-MARSDHE PRILL2012 SIPAS LISTEPAGESES SE BANKES 119,420 9510111122012
11.06.2012 reg. 04.06.2012 POSTA SHQIPTARE SH.A no category ZYRA ARSIMORE KOLONJE SHPENZIMEPOSTE MUAJI PRILL 2012 FATURA NR.80DT.30.04.20122012 852 9210111122012
11.06.2012 reg. 04.06.2012 PETRAQ DHEMBI no category ZYRA ARSIMORE KOLONJE SHPENZIME PER MAT.PASTRIMI U.PROK NR.5DT.18.05.2012FATURA NR.20DT.22.05.2012 DHE F.HYRJE NR17DT22.05.2012 5,000 9610111122012
11.06.2012 reg. 05.06.2012 A.L.F. no category ZYRA ARSIMORE KOLONJE SHPENZ.PER KARBURANT U.PROK.NR.8DT.28.05.2012.FAT.NR.187DT.30.05.2012 DHE F.HYRJA NR.20 DT.30.05.2012 136,882 10110111122012
11.06.2012 reg. 05.06.2012 ALEKO VASILLAQ MICO no category ZYRA ARSIMORE KOLONJE SHPENZ.PER MIREMBAJTJE PAJISJE U.PROK.NR.7DT.22.05.2012.FAT.NR.51DT.28.05.2012.F.HYRJA NR.19DT.28.05.2012 30,000 10010111122012
05.06.2012 reg. 04.06.2012 SH.A. UJESJELLES-KANALIZIME no category ZYRA ARSIMORE KOLONJE SHPENZIME PER UJE FATURA NR.19DT.18.05.2012 2,112 9110111122012
05.06.2012 reg. 05.06.2012 EAGLE MOBILE no category 1011112ZYRA ARSIMORE KOLONJE NDALESA NGA PAGA PER SHERBIME TELEFONI MOBILE PER MUAJIN NENTOR 2011-PRILL 2012 SIPAS AKT-MARREVESHJE... 101,307 10210111122012
01.06.2012 reg. 01.06.2012 RAIFFEISEN BANK SH.A no category 1011112ZYRA ARSIMORE KOLONJE PAGAT E MUAJIT MAJ 2012 PROGRAMI 09230 1,962,189 9010111122012
01.06.2012 reg. 01.06.2012 RAIFFEISEN BANK SH.A no category 1011112ZYRA ARSIMORE KOLONJE PAGAT E MUAJIT MAJ 2012 PROGRAMI 09120 6,775,518 8910111122012
01.06.2012 reg. 01.06.2012 RAIFFEISEN BANK SH.A no category 1011112ZYRA ARSIMORE KOLONJE PAGAT E MUAJIT MAJ 2012 PROGRAMI 01110 307,586 8810111122012
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