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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
03.06.2026 reg. 02.06.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Maj 2026 per punonjesit e miratuar ne organike . 85,006 10710111212026
29.05.2026 reg. 26.05.2026 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje Zyra Arsimore Kurbin paguar ft uje nr 136672dt 08.05.2026 3,797 10410111212026
29.05.2026 reg. 26.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Zyra Arsimore Kurbin paguar ft energjie nr 260505003863 dt 30.04.2026 si dhe kontr BU0E260018098008 13,708 10310111212026
13.05.2026 reg. 08.05.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Ndalese ne page muaji Prill 2026 per S.P.A.SH -se.Shkrese NR 1 dt 08.06.2018 Sindikata e Pavarur e Arsimit Sh... 19,300 9710111212026
13.05.2026 reg. 08.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Zyra Arsimore Kurbin.Sherbime postare Prill 2026.Fature nr 117 dt 05.05.2026. 1,180 10110111212026
13.05.2026 reg. 08.05.2026 GUARD - PROTECT RICA Sherbime te sigurimit dhe ruajtjes Zyra Arsimore Kurbin.Siguraconi i Zyres Arsimore.Kontrate nr 415 dt 30.06.2025.Kerkese nr 409 dt 25.06.2025.Fature nr 39 dt 25.04.... 8,300 10210111212026
13.05.2026 reg. 08.05.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Ndalese ne page muaji Prill 2026 per F.S.A.SH -se.Shkrese dt 13.06.2018 Federata e Sindikatave te Arsimit dhe... 16,800 9610111212026
13.05.2026 reg. 08.05.2026 ERMIR GODAJ Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Ndalese ne page muaji Prill 2026 detyrim banke.Shkrese nr 5623 dt 24.12.2024,Urdher per venien e sekuestros e... 20,000 9910111212026
13.05.2026 reg. 08.05.2026 BRAHIM MUCA Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Ndalese ne page muaji Prill 2026 detyrim banke.Shkrese nr 945 dt 01.11.2024,URhder per venien e sekuestros ko... 20,000 9810111212026
05.05.2026 reg. 04.05.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Prill 2026 per punonjesit e miratuar ne organike. 149,031 9510111212026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Prill 2026 per punonjesit e miratuar ne organike. 22,334,244 9110111212026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Prill 2026 per punonjesit e miratuar ne organike. 164,803 8710111212026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Prill 2026 per punonjesit e miratuar ne organike. 10,234,012 9210111212026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Prill 2026 per punonjesit e miratuar ne organike dhe me kontrate 212,563 8810111212026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Prill 2026 per punonjesit e miratuar ne organike. 6,029,767 9410111212026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Prill 2026 per punonjesit e miratuar ne organike. 179,234 9010111212026
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Prill 2026 per punonjesit e miratuar ne organike. 3,688,891 9310111212026
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Prill 2026 per punonjesit e miratuar ne organike. 85,006 8910111212026
29.04.2026 reg. 28.04.2026 LINDA-80 Shpenzime te tjera transporti Zyra Arsimore Kurbin.Transport mesues-nxenes .Kontrate nr 756 dt 05.06.2025.Shkresee DRAP Lezhe nr 759 dt 05.06.2025.Urdher nr 1 ,... 2,685,486 8610111212026
15.04.2026 reg. 10.04.2026 UNION BANK SHA Shpenzime te tjera transporti Zyra Arsimore Kurbin.Shpenzime transporti mesues me vendbanim jashte rrethit,periudhea J-Shkurt 2026.VKM nr 119 dt 01.03.2023. 7,150 8210111212026
15.04.2026 reg. 10.04.2026 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje Zyra Arsimore Kurbin.Shpenzime uji Mars 2026.Fature nr 103142 dt 08.04.2026. 3,138 8410111212026
15.04.2026 reg. 10.04.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti Zyra Arsimore Kurbin.Shpenzime transporti mesues me vendbanim jashte rrethit,periudhea J-Shkurt 2026.VKM nr 119 dt 01.03.2023. 718,994 7810111212026
15.04.2026 reg. 10.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Zyra Arsimore Kurbin.Shpenzime energji elektrike Mars 2026.Fature nr 260406000942 dt 31.03.2026.Kod klienti E 095008. 10,416 8510111212026
15.04.2026 reg. 10.04.2026 Banka OTP Albania Shpenzime te tjera transporti Zyra Arsimore Kurbin.Shpenzime transporti mesues me vendbanim jashte rrethit,periudhea J-Shkurt 2026.VKM nr 119 dt 01.03.2023. 143,351 7910111212026
15.04.2026 reg. 10.04.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti Zyra Arsimore Kurbin.Shpenzime transporti mesues me vendbanim jashte rrethit,periudhea J-Shkurt 2026.VKM nr 119 dt 01.03.2023. 235,664 8110111212026
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