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Zyra Arsimore Pogradec (1529)

Code 1011117

7.9 bnValue, lekë
4,562Payments
128Beneficiaries
01.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA E TIRANES 726 3,349,796,467
BANKA KOMBETARE E GREQISE 341 1,309,899,728
BANKA AMERIKANE E INVESTIMEVE SHA 303 1,038,292,988
RAIFFEISEN BANK SH.A 546 844,068,822
BANKA CREDINS 132 267,362,108
Banka OTP Albania 312 264,530,344
BANKA KOMBETARE TREGTARE 161 203,857,372
POSTA SHQIPTARE SH.A 340 191,117,367
Ilir Paho 25 140,284,821
Tatim taksa Pogradec 127 77,581,342

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 1,245 3,106,984,606
Shtese page per vjetersi ne pune 514 598,788,630
Shtese page per funksionin 472 476,026,345
Shtese page per kualifikimin 420 467,194,794
Paga e grupit 334 376,215,772
Raporte mjeksore te paguara nga punedhenesi 163 356,347,539
Udhetim i brendshem 772 275,130,910
Shtese page per largesi nga qendra e banimit 199 247,759,565

Payments by Zyra Arsimore Pogradec (1529)

4,562 payments
Executed Beneficiary Expense category Amount Invoice
05.08.2026 reg. 04.08.2026 Najada Beqaraj Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon ndalese nga paga Erion Kodra.urdher titullari nr.70dt.01.09.2023,LP nr.22... 15,000 22310111172026
05.08.2026 reg. 04.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon paga korrik 2026,LP nr.217 dt.04.08.2026+bordero nr.217 dt.03.08.2026,NP=... 4,761,481 21710111172026
03.08.2026 reg. 27.07.2026 POSTA SHQIPTARE SH.A Udhetim i brendshem 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon udhetim nxenes qershor 2026, Urdher Titullari n.61 d.24.07.2026, Listepag... 2,108,028 20910111172026
28.07.2026 reg. 27.07.2026 Banka OTP Albania Udhetim i brendshem 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon udhetim nxenes qershor 2026, Urdher Titullari n.61 d.24.07.2026, Listepag... 201,864 20310111172026
28.07.2026 reg. 27.07.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon udhetim mesues qershor 2026, Urdher Titullari n.61 d.24.07.2026, Listepag... 420,802 20410111172026
28.07.2026 reg. 27.07.2026 BANKA E TIRANES Udhetim i brendshem 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon udhetim mesues qershor 2026, Urdher Titullari n.61 d.24.07.2026, Listepag... 234,787 20110111172026
28.07.2026 reg. 27.07.2026 UNION BANK SHA Udhetim i brendshem 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon udhetim mesues qershor 2026, Urdher Titullari n.61 d.24.07.2026, Listepag... 28,236 20810111172026
28.07.2026 reg. 27.07.2026 Banka OTP Albania Udhetim i brendshem 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon udhetim mesues qershor 2026, Urdher Titullari n.61 d.24.07.2026, Listepag... 254,133 20210111172026
28.07.2026 reg. 27.07.2026 BANKA CREDINS Udhetim i brendshem 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon udhetim mesues qershor 2026, Urdher Titullari n.61 d.24.07.2026, Listepag... 176,260 20710111172026
24.07.2026 reg. 23.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon energji qershor 2026, fature 260702086551 dt 30.6.2026 kontrata A004869 7,240 20010111172026
08.07.2026 reg. 07.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1011117 Zyra Vendore Arsimit PG likujdon ndihme financiare per dalje ne pension, Vendim Titullari n.3 dt.11.5.2026, Listepagese nr... 98,736 19510111172026
07.07.2026 reg. 06.07.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon sipas programit Art-Zeje, janar-qershor 2026, Urdher titullari n.60 dt.30... 17,000 19210111172026
06.07.2026 reg. 03.07.2026 BANKA E TIRANES Shpenzime per honorare 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon sipas programit Art-Zeje, janar-qershor 2026, Urdher titullari n.60 dt.30... 51,000 19110111172026
02.07.2026 reg. 01.07.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon pagat qershor 2026, Bordero+Listepagese per banken nr.183 dt.01.07.2026,... 645,983 18310111172026
02.07.2026 reg. 01.07.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon pagat qershor 2026, Bordero+Listepagese per banken nr.176 dt.01.07.2026,... 85,006 17610111172026
02.07.2026 reg. 01.07.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon ndalese nga pagat qershor 2026, Bordero+Listepagese per banken nr.185 dt.... 14,500 18610111172026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon pagat qershor 2026, Bordero+Listepagese per banken nr.180 dt.01.07.2026,... 10,169,757 18010111172026
02.07.2026 reg. 01.07.2026 Najada Beqaraj Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon ndalese nga pagat qershor 2026, Bordero+Listepagese per banken nr.187 dt.... 15,000 18710111172026
02.07.2026 reg. 01.07.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon ndalese nga pagat qershor 2026, Bordero+Listepagese per banken nr.185 dt.... 18,500 18510111172026
02.07.2026 reg. 01.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon pagat qershor 2026, Bordero+Listepagese per banken nr.174 dt.01.07.2026,... 194,616 18810111172026
02.07.2026 reg. 01.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon pagat qershor 2026, Bordero+Listepagese per banken nr.181 dt.01.07.2026,... 5,270,805 18110111172026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon pagat qershor 2026, Bordero+Listepagese per banken nr.182 dt.01.07.2026,... 5,120,221 18210111172026
02.07.2026 reg. 01.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon pagat qershor 2026, Bordero+Listepagese per banken nr.179 dt.01.07.2026,... 17,561,203 17910111172026
02.07.2026 reg. 01.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon pagat qershor 2026, Bordero+Listepagese per banken nr.175 dt.01.07.2026,... 453,848 17510111172026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon pagat qershor 2026, Bordero+Listepagese per banken nr.184 dt.01.07.2026,... 7,314,288 18410111172026
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