Home› Institutions

Zyra Arsimore Kurbin (2019)

Code 1011121

5.8 bnValue, lekë
4,065Payments
99Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 627 2,886,641,289
Banka OTP Albania 247 618,303,070
BANKA KOMBETARE TREGTARE 340 531,830,660
BANKA E TIRANES 391 470,411,426
UNION BANK SHA 216 375,740,776
BANKA SOCIETE GENERALE ALBANIA 139 253,575,886
LINDA-80 113 238,745,321
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 128 82,265,016
PAVIOLA GJOKA 106 78,387,295
POSTA SHQIPTARE SH.A 256 69,797,370

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 1,453 2,311,720,923
Shtese page per kualifikimin 366 415,583,928
Shtese page per funksionin 371 408,685,608
Shtese page per vjetersi ne pune 395 378,474,001
Raporte mjeksore te paguara nga punedhenesi 235 306,241,001
Shpenzime te tjera transporti 233 269,302,693
Shtese page per punonjesit qe rregullohen me akte te veçanta 307 267,658,244
Shtese page per largesi nga qendra e banimit 160 218,246,332

Payments by Zyra Arsimore Kurbin (2019)

4,065 payments
Executed Beneficiary Expense category Amount Invoice
17.03.2014 reg. 13.03.2014 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti ZYRA ARSIMORE KURBIN PAGUAR TRANSPORT NXENES MUAJI SHKURT 2014 660,065 6310111212014
17.03.2014 reg. 13.03.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZYRA ARSIMORE KURBIN PAGUAR FT NR 37 DT 28.02.2014 3,084 6010111212014
17.03.2014 reg. 13.03.2014 PETANI BAILIFF'S OFFICE Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KURBIN PAGUAR NDALESE PER DETYRIM BANKE SIPAS SHKRESES SE DT 12.03.2014 10,000 6210111212014
17.03.2014 reg. 13.03.2014 BANKA SOCIETE GENERALE ALBANIA Shpenzime te tjera transporti ZYRA ARSIMORE KURBIN PAGUAR TRANSPORT MESUES MUAJI SHKURT 2014 10,790 5910111212014
17.03.2014 reg. 13.03.2014 BANKA E TIRANES Shpenzime te tjera transporti ZYRA ARSIMORE KURBIN PAGUAR TRANSPORT MESUES MUAJI SHKURT 2014 8,620 5810111212014
11.03.2014 reg. 07.03.2014 RAIFFEISEN BANK SH.A Unspecified ZYRA ARSIMORE KURBIN PAGUAR PAGE E MUAJIT SHKURT 2014 46,303 5410111212014
05.03.2014 reg. 04.03.2014 UNION BANK SHA Unspecified ZYRA ARSIMORE KURBIN PAGUAR PAGAT E MUAJIT SHKURT 2014 5,123,049 5110111212014
05.03.2014 reg. 04.03.2014 RAIFFEISEN BANK SH.A Unspecified ZYRA ARSIMORE KURBIN PAGUAR PAGAT MUAJI SHKURT 2014 16,754,408 4910111212014
05.03.2014 reg. 04.03.2014 BANKA SOCIETE GENERALE ALBANIA Unspecified ZYRA ARSIMORE KURBIN PAGUAR PAGAT E MUAJIT SHKURT 2014 2,577,588 5210111212014
05.03.2014 reg. 04.03.2014 BANKA KOMBETARE TREGTARE Unspecified ZYRA ARSIMORE KURBIN PAGUAR PAGAT E MUAJIT SHKURT 2014 458,141 5310111212014
05.03.2014 reg. 04.03.2014 BANKA E TIRANES Unspecified ZYRA ARSIMORE KURBIN PAGUAR PAGAT MUAJI SHKURT 2014 3,167,881 5010111212014
25.02.2014 reg. 24.02.2014 "SAFE" / TIRANE Unspecified ZYRA ARSIMORE KURBIN PAGUAR KONT NR 397PROT DT 05.09.2013 KERKESE NR 396 PROT DT 05.09.2013 UO NR 23 DT 05.09.2013 FT NR 122 DT 27... 12,000 4510111212014
25.02.2014 reg. 24.02.2014 POSTA SHQIPTARE SH.A Unspecified ZYRA ARSIMORE KURBIN PAGUAR POSTE MUAJI DHJETOR 2013 FT NR 269 DT 31.12.2013 7,836 4410111212014
25.02.2014 reg. 24.02.2014 POSTA SHQIPTARE SH.A Unspecified ZYRA ARSIMORE KURBIN PAGUAR sherbim postare muaji janar 2014 nr ft 05 dt 31.01.2014 6,456 4310111212014
25.02.2014 reg. 24.02.2014 NDERMARJA UJESJELLSIT LAC Unspecified ZYRA ARSIMORE KURBIN PAGUAR UJE MUAJI JDHJETOR 2013 FT NR 514 DT 31.12.2013 1,548 4210111212014
25.02.2014 reg. 24.02.2014 NDERMARJA UJESJELLSIT LAC Unspecified ZYRA ARSIMORE KURBIN PAGUAR UJE MUAJI JANAR 2014 FT NR 20 DT 31.01.2014 1,548 4110111212014
25.02.2014 reg. 24.02.2014 CEZ SHPERNDARJE Unspecified 1011121 ZYRA ARSIMORE KURBIN PAGUAR SHERBIM FT NR 605716677 DT 31.12.2013 20,478 4810111212014
25.02.2014 reg. 24.02.2014 ALBTELEKOM SH.A. Unspecified ZYRA ARSIMORE KURBIN PAGUAR SHERBIM TEL FT NR 31.12.2013 MUAJI DHJETOR 2013 1,926 4710111212014
25.02.2014 reg. 24.02.2014 ALBTELEKOM SH.A. Unspecified ZYRA ARSIMORE KURBIN PAGUAR FT NR 717079458 DT 31.01.2014 MUAJI JANAR 2014 1,920 4610111212014
20.02.2014 reg. 19.02.2014 ZYRA PERMBARIMORE LAC Unspecified ZYRA ARSIMORE KURBIN PAGUAR VENDIM GJYGJESOR NR 1906 DT 27.06.2011 PER ARETA HASAN PIROLIN 281,020 3810111212014
20.02.2014 reg. 19.02.2014 ZYRA PERMBARIMORE LAC Unspecified ZYRA ARSIMORE KURBIN PAGUAR VENDIM GJYGJOSR NR 695 DT 24.04.2012 PER ALEKSANDER ROPI ILIA 192,226 3410111212014
19.02.2014 reg. 17.02.2014 ZYRA PERMBARIMORE LAC Unspecified ZYRA ARSIMORE KURBIN PAGUAR LIKUJDIM VENDIM GJYQESORE ANTONETA PIROLI ME VENDIM NR 2979 DT 18.12.2012 NR EKZEKUTIMI NR 733/683 DT... 287,120 3710111212014
19.02.2014 reg. 17.02.2014 ZYRA PERMBARIMORE LAC Unspecified ZYRA ARSIMORE KURBIN PAGUAR LIKUJDIM TE VENDIMIT NR 851 DT 11.01.2011 TITULLI I EKZEKUTIMIT NR 520-350 DT 09.06.2011 200,900 3610111212014
19.02.2014 reg. 17.02.2014 ZYRA PERMBARIMORE LAC Unspecified ZYRA ARSIMORE KURBIN PAGUAR LIK TE VENDIMIT GJYQESORE DONIKA NDREC NEZHA LENE NE FUQI NGA GJYKATA E APELIT VENDIMI NR 222 NR TITUL... 164,615 3510111212014
19.02.2014 reg. 17.02.2014 ZYRA PERMBARIMORE LAC Unspecified ZYRA ARSIMORE KURBIN PAGUAR VENDIM GJYQESORE LENE NGA GJYKATA E APELIT TIRANE VENDIM NR 852 DT 11.04.2011 NR 521-351 DT 09.06.2011 358,046 3310111212014
Showing 3,551–3,575 of 4,065 140 141 142 143 144 145 146 …163