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Zyra Arsimore Sarandë (3731)

Code 1011133

4.0 bnValue, lekë
3,727Payments
155Beneficiaries
01.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 653 1,599,900,891
Banka OTP Albania 287 538,462,077
BANKA KOMBETARE TREGTARE 307 481,515,158
BANKA E TIRANES 831 417,265,650
BANKA SOCIETE GENERALE ALBANIA 143 333,407,261
BANKA KOMBETARE E GREQISE 130 213,705,215
BANKA EMPORIKI - SHQIPERI SH.A 86 64,937,146
POSTA SHQIPTARE SH.A 195 57,316,765
RUHI ÇELO 12 48,164,314
BANKA AMERIKANE E INVESTIMEVE SHA 97 47,840,309

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 —
Shtese page per largesi nga qendra e banimit 1 —
Paga neto per punonjesit e miratuar ne organike 1,119 2,320,080,048
Shtese page per funksionin 212 407,735,978
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 199 398,452,095
Te tjera transferta tek individet 165 156,354,328
Shpenzime te tjera transporti 559 105,489,257
Unspecified 45 59,132,657

Payments by Zyra Arsimore Sarandë (3731)

3,727 payments
Executed Beneficiary Expense category Amount Invoice
20.05.2026 reg. 19.05.2026 Banka OTP Albania Te tjera transferta tek individet shperblim ndihm semundje,urdher nr 60 dt 15.05.2026,listepages bankes dt 15.05.2026 per zyren vendore arsimore sr 2026 50,000 13510111332026
20.05.2026 reg. 19.05.2026 Banka OTP Albania Te tjera transferta tek individet shperblim dalje pension,urdher nr 60 dt 15.05.2026,listepages bankes dt 15.05.2026 per zyren vendore arsimore sr 2026 95,574 13310111332026
20.05.2026 reg. 19.05.2026 BANKA E TIRANES Te tjera transferta tek individet shperblim dalje pension,urdher nr 60 dt 15.05.2026,listepages bankes dt 15.05.2026 per zyren vendore arsimore sr 2026 90,950 13410111332026
13.05.2026 reg. 12.05.2026 UNION BANK SHA Udhetim i brendshem shpenzime dieta,listepagesa bankes dt 07.05.2026,urdher sherbime dt 24/28.04.2026 per zyren vendore arsmore sr 2026 11,000 12510111332026
13.05.2026 reg. 12.05.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti shpenz transporti mesues,urdher nr 59 dt 11.05.2026,listepagesa dt 11.05.2026 per zyren vendore arsimore sr 2026 548,596 12910111332026
13.05.2026 reg. 12.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier shpenzime postare,fat nr 380 dt 05.05.2026 per zyren vendore arsimore sr 2026 1,970 12410111332026
13.05.2026 reg. 12.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet shpenzime energjie,fat nr 260502116576,260502116581 dt 30.04.2026,kontrata nr A 020623,A 020624 per zyren vendore arsimore sr 2026 7,109 12610111332026
13.05.2026 reg. 12.05.2026 Banka OTP Albania Shpenzime te tjera transporti shpenzim transporti mesues,urdher nr 59 dt 11.05.2026,listepagesa dt 11.05.2026 per zyren vednore arsimore sr 2026 104,790 13110111332026
13.05.2026 reg. 12.05.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti shpenzim transporti mesues,urdher nr 59 dt 11.05.2026,listepages bankes dt 11.05.2026 per zyren vendore arsimore sr 2026 339,957 13010111332026
13.05.2026 reg. 12.05.2026 BANKA E TIRANES Shpenzime te tjera transporti shpenzime transporti mesues,urdher nr 59 dt 11.05.2026,listepagesa bankes dt 11.05.2026 per zyren vendore arsimore sr 2026 41,850 13210111332026
06.05.2026 reg. 04.05.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike Pagat,listepages mujore,listepages bankes dt 30.04.2026 per zyren vendore arsimore sr 2026 300,081 11810111332026
05.05.2026 reg. 04.05.2026 ZYRA PERMBARIMIT SARANDE Paga neto per punonjesit e miratuar ne organike Lik ndales page muaj prill,urdher nr 431 dt 06.02.2026,shkres nr 174/1 dt 07.02.2024 per zyren vendore arsimore sr 2026 10,000 12010111332026
05.05.2026 reg. 04.05.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Pagat,listepages mujore,listepages bankes dt 30.04.2026 per zyren vendore arsimore sr 2026 112,007 11910111332026
05.05.2026 reg. 04.05.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Pagat,listepage mujore,listepages bankes dt 30.04.2026 per zyren vendore arsimore sr 2026 465,865 11710111332026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Pagat,listepages mujore,listepages bankes dt 30.04.2026 per zyren vendore arsimore sr 2026 1,637,438 11210111332026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Pagat,listepage mujore,listepages bankes dt 30.04.2026 per zyren vendore arsimore sr 2026 12,397,271 11110111332026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Pagat,listepages mujore,listepages bankes dt 30.04.2026 per zyren vendore arsimore sr 2026 99,560 11010111332026
05.05.2026 reg. 04.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Pagat,listepages mujore,listepages bankes dt 30.04.2026 per zyren vendore arsimore sr 2026 246,065 11610111332026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Pagat,listepages mujore,listepages bankes dt 30.04.2026 per zyren vendore arsimore sr 2026 6,385,888 11310111332026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Pagat,listepages mujore,listepages bankes dt 30.04.2026 per zyren vendore arsimore sr 2026 33,079 10910111332026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Pagat,listepages mujore,listepages bankes dt 30.04.2026 per zyren vendore arsimore sr 2026 7,631,290 11410111332026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Pagat,listepage mujore,listepages bankes dt 30.04.2026 per zyren vendore arsmore sr 2026 77,502 10810111332026
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Pagat,listepages mujore,listepages bankes dt 30.04.2026 per zyren vendore arsimore sr 2026 2,377,709 11510111332026
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Pagat,listepages mujore,listepages bankes dt 30.04.2026 per zyren vendore arsimore sr 2026 236,264 10710111332026
04.05.2026 reg. 29.04.2026 GEGA CENTER GKG Karburant dhe vaj lik shpenz karburanti,Up nr 2 dt 23.02.2026,ftes ofert nr 1 dt 23.02.2026,njoftim fitues dt 09.03.2026,fat nr 1205 dt 13.03.2026,f... 383,790 10610111332026
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