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Zyra Arsimore Mirditë (2026)

Code 1011123

3.5 bnValue, lekë
3,327Payments
90Beneficiaries
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.
294 m 2012 97 281 m 2013 97 253 m 2014 151 269 m 2015 181 235 m 2016 162 217 m 2017 162 221 m 2018 252 208 m 2019 346 190 m 2020 238 196 m 2021 240 202 m 2022 348 208 m 2023 315 227 m 2024 275 254 m 2025 272 199 m 2026 191

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 672 2,234,444,513 see the payments
BANKA KOMBETARE TREGTARE 629 592,192,080 see the payments
POSTA SHQIPTARE SH.A 307 210,838,858 see the payments
Banka OTP Albania 390 144,307,203 see the payments
DEGA E TATIMEVE 23 50,597,369 see the payments
MRIKË GJOKA 265 46,878,127 see the payments
BANKA SOCIETE GENERALE ALBANIA 128 41,723,479 see the payments
SHURBI - TRANS 23 33,550,685 see the payments
KTHELLA 90 23,751,565 see the payments
JULIAN PERGEGA 27 9,962,453 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 951 1,233,367,274
Shtese page per vjetersi ne pune 237 272,027,330
Shtese page per funksionin 217 225,409,486
Shpenzime te tjera transporti 444 207,339,354
Shtesa page te tjera 180 204,220,493
Shtese page per veshtiresi dhe rreziqe 159 152,506,621
Shtese page per kualifikimin 200 148,642,580
Raporte mjeksore te paguara nga punedhenesi 87 136,548,295

Payments by Zyra Arsimore Mirditë (2026)

3,327 payments
Executed Beneficiary Expense category Amount Invoice
15.10.2026 reg. 13.10.2026 KASTRATI ENERGY Karburant dhe vaj 1011123 PAGU Karburant fat nr 69960/2026 dt 06.10.2026,Flete Hyrje nr 08 dt 12.10.2026,kontrate dt 25.02.2026. 59,640 24210111232026
14.10.2026 reg. 13.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011123 PAGU Energji shtator BU0D150020141249 FAT NR 260926097858 DT 25.09.2026. 4,872 24010111232026
14.10.2026 reg. 13.10.2026 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje 1011123 PAGU UJI FAT NR 304729/2026 DT 07.10.2026. 8,040 24310111232026
14.10.2026 reg. 13.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011123 PAG Poste fat nr 232/2026 dt 01.10.2026. 4,000 24110111232026
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011123 PAG PAGAT MUAJI SHTATOR 2026 LISTE PAGESE BANKE BORDERO SHTATOR 2026. 2,802,011 23010111232026
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011123 PAG PAGAT MUAJI SHTATOR 2026 LISTE PAGESE BANKE BORDERO SHTATOR 2026. 85,006 22710111232026
02.10.2026 reg. 01.10.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011123 PAG PAGAT MUAJI SHTATOR 2026 LISTE PAGESE BANKE BORDERO SHTATOR 2026. 1,880,330 23210111232026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011123 PAG PAGAT MUAJI SHTATOR 2026 LISTE PAGESE BANKE BORDERO SHTATOR 2026. 2,732,993 23410111232026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011123 PAG PAGAT MUAJI SHTATOR 2026 LISTE PAGESE BANKE BORDERO SHTATOR 2026. 7,788,568 23110111232026
02.10.2026 reg. 01.10.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011123 PAG PAGAT MUAJI SHTATOR 2026 LISTE PAGESE BANKE BORDERO SHTATOR 2026. 108,228 22910111232026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011123 PAG PAGAT MUAJI SHTATOR 2026 LISTE PAGESE BANKE BORDERO SHTATOR 2026. 197,011 22810111232026
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011123 PAG PAGAT MUAJI SHTATOR 2026 LISTE PAGESE BANKE BORDERO SHTATOR 2026. 1,245,384 23310111232026
02.10.2026 reg. 01.10.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011123 PAG PAGAT MUAJI SHTATOR 2026 LISTE PAGESE BANKE BORDERO SHTATOR 2026. 467,055 23510111232026
30.09.2026 reg. 29.09.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011123 Paga dhjetor 2025 Ndalesa kuote antaresie sindikate diference janar-qershor 2026 liste a anetareve te sindikates 9,600 22610111232026
17.09.2026 reg. 16.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011123 ZYRA ARSIMORE Energji gusht 2026 BU0D150020141249 FAT 260827199528 DT 25.08.2026. 3,528 22510111232026
17.09.2026 reg. 16.09.2026 KASTRATI ENERGY Karburant dhe vaj 1011123 ZYRA ARSIMORE Karburant fat nr 68265/2026 dt 03.09.2026 kontrate dt 25.02.2026 up nr 09 dt 17.02.2026,f-h nr 07 dt 07.09.2... 59,640 22210111232026
17.09.2026 reg. 16.09.2026 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje 1011123 ZYRA ARSIMORE Uji muaj gusht 2026 fat 269036/2026 dt 08.09.2026. 3,840 22110111232026
17.09.2026 reg. 16.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011123 ZYRA ARSIMORE Poste gusht 2026 fat nr 207/2026 dt 01.09.2026. 3,040 22310111232026
08.09.2026 reg. 04.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011123 ZYRA ARSIMORE PAG VLERESUES TEZASH VANAF SHTATOR 2026 15,300 21710111232026
08.09.2026 reg. 04.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011123 ZYRA ARSIMORE PAG VLERESUES TEZASH VANAF SHTATOR 2026 68,850 21910111232026
08.09.2026 reg. 04.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011123 ZYRA ARSIMORE PAG VLERESUES TEZASH VANAF SHTATOR 2026 7,650 22010111232026
08.09.2026 reg. 04.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011123 ZYRA ARSIMORE PAG VLERESUES TEZASH VANAF SHTATOR 2026 38,250 21810111232026
08.09.2026 reg. 04.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011123 ZYRA ARSIMORE PAG VLERESUES TEZASH VANAF SHTATOR 2026 5,100 21610111232026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011123 PAG PAGAT MUAJI GUSHT 2026 85,006 20110111232026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011123 PAG PAGAT MUAJI GUSHT 2026 93,466 20710111232026
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