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Zyra Arsimore Mirditë (2026)

Code 1011123

3.4 bnValue, lekë
3,304Payments
90Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 667 2,223,641,791
BANKA KOMBETARE TREGTARE 624 588,016,329
POSTA SHQIPTARE SH.A 305 210,831,818
Banka OTP Albania 386 141,843,940
DEGA E TATIMEVE 23 50,597,369
MRIKË GJOKA 265 46,878,127
BANKA SOCIETE GENERALE ALBANIA 128 41,723,479
SHURBI - TRANS 23 33,550,685
KTHELLA 90 23,751,565
JULIAN PERGEGA 27 9,962,453

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 936 1,215,915,938
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)

3,304 payments
Executed Beneficiary Expense category Amount Invoice
18.11.2025 reg. 17.11.2025 Banka OTP Albania Shpenzime te tjera transporti Zyra Arsimore Mirdite(1011123) PAGUAR TRANSP MESUESISH VKM NR 119 DT 01.03.2023 MUAJI QERSHOR SHTATOR TETOR 2025 169,564 30810111232025
18.11.2025 reg. 17.11.2025 Banka OTP Albania Shpenzime te tjera transporti Zyra Arsimore Mirdite(1011123) PAGUAR TRANSP MESUESISH VKM NR 119 DT 01.03.2023 MUAJI QERSHOR SHTATOR TETOR 2025 27,388 30710111232025
18.11.2025 reg. 17.11.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti Zyra Arsimore Mirdite(1011123) PAGUAR TRANP MEUESISH VKM NR 119 DT 01.03.2023 MUAJI SHTATOR TETOR NENTOR 2025 233,503 30610111232025
18.11.2025 reg. 17.11.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti Zyra Arsimore Mirdite(1011123) PAGUAR TRANP MEUESISH VKM NR 119 DT 01.03.2023 MUAJI SHTATOR TETOR NENTOR 2025 68,895 30510111232025
14.11.2025 reg. 12.11.2025 SOLID GROUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Zyra Arsimore Mirdite(1011123) Materiale Pastrimi fat nr 64/2025 dt 10.11.2025 f-h nr 14 dt 10.11.2025.up nr 57 dt 31.10.2025 59,400 30210111232025
11.11.2025 reg. 10.11.2025 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Sherbime telefonike Zyra Arsimore Mirdite(1011123) UJI TETOR 2025 FAT NR 19760/2025 DT 06.11.2025. 690 29710111232025
11.11.2025 reg. 10.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Zyra Arsimore Mirdite(1011123) POSTE TETOR 2025 FAT NR 39/2025 DT 03.11.2025. 3,885 29810111232025
11.11.2025 reg. 10.11.2025 KASTRATI ENERGY Karburant dhe vaj Zyra Arsimore Mirdite(1011123) KARBURANT FAT NR 53197/2025 DT 03.11.2025,F-H NR 13 DT 06.11.2025. 60,397 29910111232025
11.11.2025 reg. 10.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Zyra Arsimore Mirdite(1011123) ENERGJI TETOR 2025BU0D150020141249 FAT 251027099785 DT 27.10.2025. 11,608 30010111232025
07.11.2025 reg. 06.11.2025 RAIFFEISEN BANK SH.A Sherbime te tjera Zyra Arsimore Mirdite(1011123) Perfitues arte zeje tetor 2025 bordero liste pages banke . 27,200 29610111232025
07.11.2025 reg. 06.11.2025 BANKA KOMBETARE TREGTARE Sherbime te tjera Zyra Arsimore Mirdite(1011123) Perfitues arte zeje tetor 2025 bordero liste pages banke . 6,800 29510111232025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Mirdite(1011123) Paga tetor 2025 liste pagese banke bordero 8,324,411 28910111232025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Mirdite(1011123) Paga tetor 2025 liste pagese banke bordero 187,938 28610111232025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Mirdite(1011123) Paga tetor 2025 liste pagese banke bordero 2,740,233 28310111232025
04.11.2025 reg. 03.11.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Mirdite(1011123) Paga tetor 2025 liste pagese banke bordero 1,793,428 29010111232025
04.11.2025 reg. 03.11.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Mirdite(1011123) Paga tetor 2025 liste pagese banke bordero 94,368 28710111232025
04.11.2025 reg. 03.11.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Mirdite(1011123) Paga tetor 2025 liste pagese banke bordero 522,428 28410111232025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Mirdite(1011123) Paga tetor 2025 liste pagese banke bordero 2,779,043 28810111232025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Mirdite(1011123) Paga tetor 2025 liste pagese banke bordero 80,306 28510111232025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Mirdite(1011123) Paga tetor 2025 liste pagese banke bordero 1,302,856 28210111232025
27.10.2025 reg. 24.10.2025 MRIKE GJOKA Kompensime speciale te tjera Zyra Arsimore Mirdite(1011123) Subvension libri fat nr 65/2025,66/2025,67/2025 dt 21.10.2025udhezim i perbashket nr 18 dt 01.07.20... 70,888 28110111232025
27.10.2025 reg. 24.10.2025 MRIKE GJOKA Kompensime speciale te tjera Zyra Arsimore Mirdite(1011123) Subvension libri fat nr 54/2025,55/2025 dt 20.10.2025udhezim i perbashket nr 18 dt 01.07.2020 shkre... 73,686 28010111232025
27.10.2025 reg. 24.10.2025 MRIKE GJOKA Kompensime speciale te tjera Zyra Arsimore Mirdite(1011123) Subvension libri fat nr 34/2025,35/2025 ,43/2025,44/2025dt 18.10.2025udhezim i perbashket nr 18 dt... 41,123 27910111232025
27.10.2025 reg. 24.10.2025 MRIKE GJOKA Kompensime speciale te tjera Zyra Arsimore Mirdite(1011123) Subvension libri fat nr 31/2025,32/2025 ,33/2025,dt 17.10.2025udhezim i perbashket nr 18 dt 01.07.2... 636,001 27810111232025
27.10.2025 reg. 24.10.2025 MRIKE GJOKA Kompensime speciale te tjera Zyra Arsimore Mirdite(1011123) Subvension libri fat nr 28/2025,29/2025 ,30/2025,dt 17.10.2025udhezim i perbashket nr 18 dt 01.07.2... 188,132 27710111232025
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