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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
29.04.2026 reg. 28.04.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti Lik shpenz transporti mesues,listepagesa dt 27.04.2026,urdher nr 36 dt 19.03.2026 per zyren vendore arsimore sr 2026 636,280 7310111332026
24.04.2026 reg. 23.04.2026 UNION BANK SHA Udhetim i brendshem Lik diet,listepages bankes dt 20.04.2026,urdher sherbimesh dt 25.03.2026,dt 09.04.2026,20.04.2026 per zyren vendore arsimore sr 20... 12,250 102 10111332026
24.04.2026 reg. 23.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Lik posten fat nr 256,299 dt 03.04.2026 per zyren vendore arsimore sr 2026 24,236 10510111332026
24.04.2026 reg. 23.04.2026 Banka OTP Albania Shpenzime te tjera transporti lik dietat,listepages bankes dt 20.04.2026,udher sherbimi dt 18.03.2026 per zyren vendore arsimore sr 2026 2,820 10410111332026
24.04.2026 reg. 23.04.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti Lik dietat,listepages bankes dt 20.04.2026,urdher sherbimi dt 18.03.2026 per zyren vendore arsimore sr 2026 2,820 10310111332026
20.04.2026 reg. 17.04.2026 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje Lik ujin,fat nr 126911 dt 08.04.2026,kontrata nr 88800500 per zyr vendore arsimore sr 2026 240 10110111332026
20.04.2026 reg. 17.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Lik energjin,fat nr 260402077178,260402079396 dt 31.03.2026,kontrata nr A 020623,A 020624 per zyr vendore arsim sr 2026 6,841 9910111332026
02.04.2026 reg. 01.04.2026 ZYRA PERMBARIMIT SARANDE Paga neto per punonjesit e miratuar ne organike Lik ndales pages muaj mars,urdher nr 431 prot dt 06.02.2024,shkresa nr 174/1 prot dt 07.02.2024 per zyren vendore arsimore sr 2026 10,000 9510111332026
02.04.2026 reg. 01.04.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Lik pagat,listepages mujore,listepages bankes dt 31.03.2026 per zyren vendore arsimore sr 2026 67,781 9410111332026
02.04.2026 reg. 01.04.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Lik pagat,listepages mujore,listepagesa bankes dt 31.03.2026 per zyren vendore arsimore sr 2026 508,080 9210111332026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Lik pagat,listepages mujore,listepages bankes dt 31.03.2026 per zyren vendore arsimore sr 2026 1,642,411 8710111332026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Lik pagat,listepages mujore,listepages bankes dt 31.03.2026 per zyren vendore arsimore sr 2026 12,367,536 8610111332026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Lik pagat,listepages mujore,listepagesa bankes dt 31.03.2026 per zyren vendor arsim sr 2026 99,560 8510111332026
02.04.2026 reg. 01.04.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Lik pagat,listepages mujore,listepages bankes dt 31.03.2026 per zyren vendore arsimore sr 2026 245,383 9110111332026
02.04.2026 reg. 01.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Lik pagat,listepages mujore,listepages bankes dt 31.03.2026 per zyren vendore arsimore sr 2026 6,416,623 8810111332026
02.04.2026 reg. 01.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike lik pagat,listepages mujore,listepages bankes dt 31.03.2026 per zyren vendore arsimore sr 2026 75,228 8410111332026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Lik pagat,listepage mujore,listepages bankes dt 31.03.2026 per zyren vendore arsimore sr 2026 7,607,034 8910111332026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike lik pagat,listepages mujore,listepages bankes dt 31.03.2026 per zyren vendore arsim sr 2026 77,502 8310111332026
02.04.2026 reg. 01.04.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Lik pagat,listepages mujore,listepagesbankes dt 31.03.2026 per zyren vendore arsimore sr 2026 2,383,236 9010111332026
02.04.2026 reg. 01.04.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike lik pagat,listepages mujore,listepages bankes dt 31.03.2026 per zyr vend arsim sr 2026 279,807 8210111332026
02.04.2026 reg. 01.04.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike Lik pagat,listepages mujore,listepages bankes dt 31.03.2026 per zyren vendore arsimore sr 2026 300,315 9310111332026
01.04.2026 reg. 30.03.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti Lik shpenzim transporti nxenesit,listepages bankes dt 25.03.2026,urdher nr 36 dt 19.03.2026 per zyren vendore arsimore sr 2026 14,100 8010111332026
01.04.2026 reg. 30.03.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti Lik shpenzim transporti biletat nxenesit,listepages bankes dt 25.03.2026,urdher nr 36 dt 19.03.2026 per zyren vendore arsimore sr... 39,600 8110111332026
01.04.2026 reg. 30.03.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti Lik shpenzim transporti biletat nxenesit,listepages bankes dt 25.03.2026,urdher nr 36 dt 19.03.2026 per zyren vendore arsimore sr... 590,700 7710111332026
01.04.2026 reg. 30.03.2026 Banka OTP Albania Shpenzime te tjera transporti Lik shpenz transport mesues,listepagesa dt 24.03.2026,urdher nr 36 dt 19.03.2026 per zyren vendore arsimore sr 2026 119,130 7510111332026
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