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Zyra Arsimore Malësia e Madhe (3323)

Code 1011124

4.1 bnValue, lekë
1,518Payments
69Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 627 3,712,563,069
POSTA SHQIPTARE SH.A 220 186,664,109
MALESIA TRAVEL 25 82,883,087
Sabri Dushaj 6 42,974,870
DEGA TATIMVE M. MADHE 27 39,362,770
Emirjan Hasmujaj 11 18,970,173
SADIJE DUSHAJ 1 7,654,341
Xheladin Ujkaj 1 7,578,634
ALBTELEKOM SH.A. 66 3,261,605
RAMADAN ISUFAJ 5 2,201,420

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 7 —
Paga neto per punonjesit e miratuar ne organike 277 1,084,625,170
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 28 624,183,838
Shtese page per vjetersi ne pune 196 276,400,846
Shpenzime te tjera transporti 108 219,945,524
Raporte mjeksore te paguara nga punedhenesi 93 194,843,918
Shtese page per kualifikimin 168 173,722,491
Shtese page per largesi nga qendra e banimit 91 159,204,394

Payments by Zyra Arsimore Malësia e Madhe (3323)

1,518 payments
Executed Beneficiary Expense category Amount Invoice
07.04.2014 reg. 04.04.2014 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per largesi nga qendra e banimit Shtese page per kualifikimin Shtese page per pune jashte orarit Shtese page per punonjesit qe rregullohen me akte te veçanta Zyra Arsimore ( Paga mars 2014)Per.aut. Hane Smakaj ID 25112542 17,134,107 3810111242014
07.04.2014 reg. 04.04.2014 RAIFFEISEN BANK SH.A Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per kualifikimin Te tjera paga me kontrate Zyra Arsimore ( Paga mars 2014)Per.aut. Hane Smakaj ID 25112542 455,515 3710111242014
25.03.2014 reg. 25.03.2014 CEZ SHPERNDARJE Elektricitet 1011124 Zyra Arsimore ( en.elek. shkurt 2014)kontrate nr.E084533 22,208 3610111242014
19.03.2014 reg. 18.03.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011124 Zyra Arsimore ( posta shkurt 2014)fature nr.87430904 972 3510111242014
19.03.2014 reg. 18.03.2014 ALBTELEKOM SH.A. Sherbime telefonike 1011124 Zyra Arsimore ( fature telefoni shkurt 2014- Nr. klienti 310001827524/573/185549/1912188+310001912188 maj 2013) 10,435 34610111242014
05.03.2014 reg. 04.03.2014 RAIFFEISEN BANK SH.A Unspecified Zyra Arsimore ( tr.mesues-shtator-dhjetor 2013)Per.aut. Hane Smakaj ID 25112542 2,875,452 2510111242014
25.02.2014 reg. 25.02.2014 POSTA SHQIPTARE SH.A Unspecified Zyra Arsimore ( tr.nx.maj,shtator-dhjetor 2013)kont.nr.1 dt.24.02.2014 6,675,394 2410111242014
21.02.2014 reg. 20.02.2014 RAIFFEISEN BANK SH.A Unspecified Zyra Arsimore ( shp.per ras.fatkeqsie)Per.aut. Hane Smakaj ID 25112542 50,000 2310111242014
18.02.2014 reg. 17.02.2014 POSTA SHQIPTARE SH.A Unspecified 1011124 Zyra Arsimore ( posta janar 2014)fature nr.87430879 480 2110111242014
18.02.2014 reg. 17.02.2014 CEZ SHPERNDARJE Unspecified 1011124 Zyra Arsimore ( en.elek. janar 2014)kontrate nr.E084533 7,576 2010111242014
18.02.2014 reg. 17.02.2014 ALBTELEKOM SH.A. Unspecified Zyra Arsimore ( fatura janar 2014)nr.klienti 310001827524/1842573/1855492/1912188 13,678 2210111242014
06.02.2014 reg. 06.02.2014 RAIFFEISEN BANK SH.A Unspecified Zyra Arsimore ( Paga janar 2014)Per.aut. Hane Smakaj ID 25112542 4,127,709 1410111242014
06.02.2014 reg. 06.02.2014 RAIFFEISEN BANK SH.A Unspecified Zyra Arsimore ( Paga janar 2014)Per.aut. Hane Smakaj ID 25112542 17,247,503 1310111242014
06.02.2014 reg. 06.02.2014 RAIFFEISEN BANK SH.A Unspecified Zyra Arsimore ( Paga janar 2014)Per.aut. Hane Smakaj ID 25112542 439,793 1210111242014
15.01.2014 reg. 31.12.2013 POSTA SHQIPTARE SH.A Unspecified 1011124 Zyra Arsimore ( posta Dhjetor 2013)fature nr.87430855 1,440 0510111242014
15.01.2014 reg. 30.12.2013 CEZ SHPERNDARJE Unspecified 1011124 Zyra Arsimore ( en.elek. Dhjetor 2013)kontrate nr.E084533 5,308 0410111242014
15.01.2014 reg. 31.12.2013 ALBTELEKOM SH.A. Unspecified 1011124 Zyra Arsimore ( fature telefoni Dhjetor 2013 Nr. klienti 310001827524/573/185549/1912188+310001912188 maj 2013) 17,776 05610111242014
13.01.2014 reg. 10.01.2014 RAIFFEISEN BANK SH.A Unspecified Zyra Arsimore ( Paga Dhjetor 2013)Per.aut. Hane Smakaj ID 25112542 3,830,043 0310111242014
13.01.2014 reg. 10.01.2014 RAIFFEISEN BANK SH.A Unspecified Zyra Arsimore ( Paga Dhjetor 2013)Per.aut. Hane Smakaj ID 25112542 16,383,803 0210111242014
13.01.2014 reg. 10.01.2014 RAIFFEISEN BANK SH.A Unspecified Zyra Arsimore ( Paga Dhjetor 2013)Per.aut. Hane Smakaj ID 25112542 427,509 0110111242014
27.12.2013 reg. 27.12.2013 RAIFFEISEN BANK SH.A no category Zyra Aesimore (shp.rast vdekje) Hane Smakaj ID 25112542 60,000 15610111242013
24.12.2013 reg. 24.12.2013 ALBTELEKOM SH.A. no category Zyra Aesimore (telef.nentor 2013) nr.klienti 1531686416/1540198007/1574985501/1733090342 12,772 15510111242013
23.12.2013 reg. 20.12.2013 TIM no category Zyra Aesimore(bl.kancelari) fature nr.11619954 dt.19.12.2013 144,000 15410111242013
23.12.2013 reg. 20.12.2013 BAJRAMAJ PETROL SHPK no category Zyra Aesimore(bl.gaz) fature nr.10922632 dt.19.12.2013 76,500 15310111242013
18.12.2013 reg. 16.12.2013 DAN HYSAJ no category 1011124 Zyra Arsimore (bl.rregjistra) fature nr.105437 dt.13.12.2013 10,000 14610111242013
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