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Zyra Arsimore Kurbin (2019)

Code 1011121

5.9 bnValue, lekë

4,090Payments

99Beneficiaries

02.2012 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.

337 m 2012 189 347 m 2013 273 347 m 2014 242 379 m 2015 203 353 m 2016 265 295 m 2017 230 350 m 2018 324 368 m 2019 402 361 m 2020 391 413 m 2021 288 411 m 2022 282 418 m 2023 291 488 m 2024 253 546 m 2025 259 444 m 2026 198

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	630	2,908,044,228	see the payments
Banka OTP Albania	249	628,471,671	see the payments
BANKA KOMBETARE TREGTARE	342	537,317,239	see the payments
BANKA E TIRANES	393	473,836,697	see the payments
UNION BANK SHA	217	375,889,383	see the payments
BANKA SOCIETE GENERALE ALBANIA	139	253,575,886	see the payments
LINDA-80	113	238,745,321	see the payments
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA	128	82,265,016	see the payments
PAVIOLA GJOKA	106	78,387,295	see the payments
POSTA SHQIPTARE SH.A	258	69,803,760	see the payments

What it was spent on

By value

Category	Payments	Value, lekë
Paga neto per punonjesit e miratuar ne organike	1,468	2,352,238,399
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)

4,090 payments

Executed	Beneficiary	Expense category	Amount	Invoice
02.03.2012 reg. 02.03.2012	UNION BANK SHA	no category KOD INST 1011121 ZYRA E ARSIMORE KURBIN LIKUJDIM PAGA PER MUAJIN SHKURT 2012	6,394,774	5810111212012
02.03.2012 reg. 02.03.2012	BANKA E TIRANES	no category KOD INST 1011121 ZYRA E ARSIMORE KURBIN LIKUJDIM PAGA PER MUAJIN SHKURT 2012	4,402,978	5710111212012
21.02.2012 reg. 15.02.2012	POSTA SHQIPTARE SH.A	no category KOD INST 1011121 ZYRA ARSIMORE KURBIN LIKUJIDM SHPENZIME TRANSPORTI NXENESISH JANAR 2012	318,480	5210111212012
16.02.2012 reg. 13.02.2012	ZYRA PERMBARIMORE LAC	no category KOD INST 1011121 ZYRA ARSIMORE KURBIN LIKUJDIM SHPENZIME PER EKZEKUTIM GJYQ LARGIM NGA PUNA SHKRES ANR 2727 PROT DT 22.11.2011 URD...	1,337,730	4710111212012
16.02.2012 reg. 13.02.2012	ZYRA PERMBARIMORE LAC	no category KOD INST 1011121 ZYRA ARSIMORE KURBIN LIKUJDIM SHPENZIME PER EKZEKUTIM GJYQ LARGIM NGA PUNA SHKRESA NR 2730 PROT DT 22.11.2011 URD...	700,536	4610111212012
14.02.2012 reg. 09.02.2012	NDERMARJA UJESJELLSIT LAC	no category 1011121 KOD INST 1011121 ZYRA ARSIMORE KURBIN LIKUJDIM FATURE UJI NR 25 JANAR 2012 DT 31.01.2012	1,548	4410111212012
14.02.2012 reg. 10.02.2012	EAGLE MOBILE	no category KOD INST 1011121 ZYRA ARSIMORE LAC LIKUJDIM FATURE NR 36617617 DT 31.12.2011-01.01.2012 DHJETOR 2011	737	4810111212012
14.02.2012 reg. 10.02.2012	DEGATATIMTAKSAVEKURBIN	no category KOD INST 1011121 ZYRA ARSIMORE LAC LIKUJDIM TATIM PAGE PER MUAJIN JANAR 2012	3,683,886	5110111212012
14.02.2012 reg. 10.02.2012	DEGATATIMTAKSAVEKURBIN	no category KOD INST 1011121 ZYRA ARSIMORE LAC LIKUJDIM SIG SHOQ + SHEND PER MUAJIN JANAR 2012	623,751	50/310111212012
14.02.2012 reg. 10.02.2012	DEGATATIMTAKSAVEKURBIN	no category KOD INST 1011121 ZYRA ARSIMORE LAC LIKUJDIM SIG SHOQ + SHEND PER MUAJIN JANAR 2012	5,503,681	50/210111212012
14.02.2012 reg. 10.02.2012	DEGATATIMTAKSAVEKURBIN	no category KOD INST 1011121 ZYRA ARSIMORE LAC LIKUJDIM SIG SHOQ + SHEND PER MUAJIN JANAR 2012	623,751	50/110111212012
14.02.2012 reg. 10.02.2012	DEGATATIMTAKSAVEKURBIN	no category KOD INST 1011121 ZYRA ARSIMORE LAC LIKUJDIM SIG SHOQ + SHEND PER MUAJIN JANAR 2012	3,485,664	5010111212012
14.02.2012 reg. 10.02.2012	CEZ SHPERNDARJE	no category 1011121 KOD INST 1011121 ZYRA ARSIMORE KURBIN LIKUJDIM FATURE ENERGJIE NR 114506388 DT 13.12.2011-16.01.2012 MUAJI DHJETOR 2011	19,117	4910111212012
14.02.2012 reg. 09.02.2012	CEZ SHPERNDARJE	no category 1011121 KOD INST 1011121 ZYRA ARSIMORE KURBIN LIKUJDIM FATURE ENERGJIE NR 11330111 DT 11.11.2011-13.12.2012 MUAJI NENTOR 2011	16,580	3710111212012
14.02.2012 reg. 09.02.2012	CEZ SHPERNDARJE	no category 1011121 KOD INST 1011121 ZYRA ARSIMORE KURBIN LIKUJDIM FATURE ENERGJIE NR 112111367 DT 12.10.2011-11.11.2011 TETOR 2011	1,780	3610111212012