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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

Payments by Zyra Arsimore Sarandë (3731)

3,727 payments
Executed Beneficiary Expense category Amount Invoice
20.01.2026 reg. 16.01.2026 Klaudjo Rumani Kancelari Lik shpenzim kancelarie,UP nr 9 dt 09.12.2025,fat nr 301 dt 24.12.2025,flh nr 38 dt 24.12.2025,proces verb prokurimi dt 15.12.2025... 35,100 31310111332025
20.01.2026 reg. 16.01.2026 Arjan Myrtaj Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Lik sherbim pastrim desifektim,UP nr 8 dt 09.12.2025,fat nr 15 dt 23.12.2025,flh nr 36 dt 23.12.2025,proces verbal prokurimi dt 12... 23,500 31410111332025
15.01.2026 reg. 14.01.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti Lik diet,list pages bankes dt 31.12.2025,autorizim nr 1658 dt 15.12.2025,urdher sherbimi dt 17.12.2025 per Zyren vendore arsimore... 2,820 30510111332025
15.01.2026 reg. 14.01.2026 MILOSAO Kancelari Lik shpenz kancelarie,UP nr 7 dt 15.10.2025,proces verbal prokurimi dt 22.10.2025,fat nr 1067 dt 22.12.2025,flh nr 35 dt 22.12.202... 16,450 31110111332025
15.01.2026 reg. 14.01.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti Lik diet,list pages bankes dt 29.12.2025,autorizim nr 1451/1 dt 04.11.2025,urdher sherbimi dt 05.11.2025,29.10.2025 per Zyren vend... 5,640 30610111332025
15.01.2026 reg. 14.01.2026 Ardian Martiko Te tjera materiale dhe sherbime speciale Lik shpenzim te tjera materiale dhe sherbime ,UP nr 10 dt 10.12.2025,proces verbal prokurimi dt 22.12.2025,fat nr 4 dt 24.12.2025,... 51,600 31210111332025
13.01.2026 reg. 12.01.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Lik pagat,list pages bankes,list pagesa pagave mujore dt 31.12.2025 per Zyr vend arsim sr 2026 10,291 1310111332026
08.01.2026 reg. 07.01.2026 UNION BANK SHA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Lik pagat,list pages bankes,list pages pagave mujore dt 31.12.2025 per Zyr vendor arsim sr 2026 535,628 1110111332026
08.01.2026 reg. 07.01.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Lik pagat,list pages bankes,list pages pagave mujore dt 31.12.2025 per Zyr vend arsim sr 2026 1,630,790 810111332026
08.01.2026 reg. 07.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Lik pagat,list pages bankes,list pagesa pagave mujore dt 31.12.2025 per Zyr vend arsim sr 2026 93,897 410111332026
08.01.2026 reg. 07.01.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti Lik biletat mesues a baze,a mesme,list pages bankes dt 31.12.2025 per Zyr vend arsim sr 2025 509,363 31610111332025
08.01.2026 reg. 07.01.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti Lik biletat,nx A baze,list pages bankes dt 31.12.2025 per Zyren vendore arsim sr 2025 43,950 30710111332025
08.01.2026 reg. 07.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Lik pagat,list pages bankes,list pages pagave mujore dt 31.12.2025 per Zyr vend arsimore sr 2026 12,025,268 1010111332026
08.01.2026 reg. 07.01.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti Lik biletat nx mursi,berdenesh,shales,konispol,vrin,bajkaj,list pages bankes dt 31.12.2025 per Zyr vendor arsimor sr 2025 1,068,900 30910111332025
08.01.2026 reg. 07.01.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Lik pagat,list pages bankes,list pages pagave mujore dt 31.12.2025 per Zyr vendor arsim sr 2026 236,817 710111332026
08.01.2026 reg. 07.01.2026 Banka OTP Albania Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Lik pagat,list pages bankes,list pagesa pagave mujore dt 31.12.2025 per Zyr vend arsimor sr 2026 6,184,967 510111332026
08.01.2026 reg. 07.01.2026 Banka OTP Albania Shpenzime te tjera transporti Lik biletat,mesues a baze,a mesme,list pagesa dt 31.12.2025 per Zyren vend arsim sr 2025 106,900 31810111332025
08.01.2026 reg. 07.01.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Lik pagat,list pagesa bankes,list pagesa pagave mujore dt 31.12.2025 per Zyr vend arsim sr 2026 173,669 310111332026
08.01.2026 reg. 07.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Lik pagat,list pages bankes,list pagesa pagave mujore dt 31.12.2025 per Zyr vend arsim sr 2026 7,275,612 610111332026
08.01.2026 reg. 07.01.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti Lik biletat,mesues a baze,list pages bankes dt 31.12.2025 per zyr vend arsim sr 2025 266,289 31910111332025
08.01.2026 reg. 07.01.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti Lik biletat nx a baze,list pages bankes dt 31.12.2025 per Zyr vend arsimore sr 2025 367,500 31010111332025
08.01.2026 reg. 07.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Lik pagat,list pages bankes,list pagesa pagave mujore dt 31.12.2025 per Zyr vend arsim sr 2026 72,892 210111332026
08.01.2026 reg. 07.01.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Lik pagat,list pages bankes,list pagesa pagave mujore dt 31.12.2025 per Zyr vend arsim sr 2026 2,429,164 910111332026
08.01.2026 reg. 07.01.2026 BANKA E TIRANES Shpenzime te tjera transporti Lik biletat mesues a baze,list pagesa banke dt 31.12.2025 per Zyr vend arsim sr 2025 42,190 31710111332025
08.01.2026 reg. 07.01.2026 BANKA E TIRANES Shpenzime te tjera transporti Lik biletat,nx a baze,list pages bankes dt 31.12.2025 per Zyren vend ars sr 2025 63,000 30810111332025
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