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Zyra Vendore Arsimore, Ura Vajgurore (0202)

Code 1011248

2.1 bnValue, lekë
2,256Payments
34Beneficiaries
06.2019 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 363 1,803,854,740
BANKA KOMBETARE TREGTARE 199 77,790,418
Arjan Gjata 7 64,807,706
BANKA CREDINS 228 17,470,317
Banka OTP Albania 173 16,714,337
POSTA SHQIPTARE SH.A 135 15,685,808
BANKA AMERIKANE E INVESTIMEVE SHA 150 12,793,921
XHEVAIR MISHOVA 7 10,002,554
INTESA SANPAOLO BANK ALBANIA 121 8,351,420
UNION BANK SHA 125 6,553,038

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 970 1,665,951,697
Shpenzime te tjera transporti 629 89,695,138
Te tjera transferta tek individet 44 78,243,766
Raporte mjeksore te paguara nga punedhenesi 6 66,820,370
Shtese page per veshtiresi dhe rreziqe 21 39,610,885
Shtese page per vjetersi ne pune 33 37,200,669
Shtese page per funksionin 25 33,580,107
Shtesa page te tjera 136 21,337,425

Payments by Zyra Vendore Arsimore, Ura Vajgurore (0202)

2,256 payments
Executed Beneficiary Expense category Amount Invoice
17.10.2025 reg. 16.10.2025 UNION BANK SHA Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transporti i mesuesve shtator 2025 urdher 117 dt 15.10.2025 listepagesa 3,468 27610112482025
17.10.2025 reg. 16.10.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transporti i mesuesve shtator 2025 urdher 117 dt 15.10.2025 listepagesa 706,212 27310112482025
17.10.2025 reg. 16.10.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transporti i mesuesve shtator 2025 urdher 117 dt 15.10.2025 listepagesa 9,826 27710112482025
17.10.2025 reg. 16.10.2025 Banka OTP Albania Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transporti i mesuesve shtator 2025 urdher 117 dt 15.10.2025 listepagesa 2,533 27510112482025
17.10.2025 reg. 16.10.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transporti i mesuesve shtator 2025 urdher 117 dt 15.10.2025 listepagesa 68,073 27810112482025
17.10.2025 reg. 16.10.2025 BANKA E TIRANES Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transporti i mesuesve shtator 2025 urdher 117 dt 15.10.2025 listepagesa 2,533 27410112482025
17.10.2025 reg. 16.10.2025 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transporti i mesuesve shtator 2025 urdher 117 dt 15.10.2025 listepagesa 14,569 27910112482025
15.10.2025 reg. 14.10.2025 ZYRA PERMBARIMORE BERAT Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pension ushqimor Kozeta Beqaraj,sipas urdherit nr.115 dt 13.10.2025 , listepageses bashkelidhur shtator... 8,000 26910112482025
15.10.2025 reg. 14.10.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar kuota antaresimi kontrata nr.6145, dt.05.06.2018, urdher nr.115 dt 13.10.2025 ,sipas listepageses bashke... 5,000 26710112482025
15.10.2025 reg. 14.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011248 ZVA Dimal, paguar fatura nr.40/2025 date 03.10.2025 sherbim postar shtator 2025 1,470 27210112482025
15.10.2025 reg. 14.10.2025 KOLOSEU Shpenzime per qiramarrje ambjentesh 1011248 ZVA Dimal, paguar kontrata nr.638, dt.21.10.2024, urdhet nr.1, dt.06.11.2024, fat.nr.54/2025, dt.03.10.2025,qera objekti s... 35,000 27110112482025
15.10.2025 reg. 14.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011248 ZVA Dimal, paguar, fat.nr.251002092864 dt.30.09.2025, shpenzime energji shtator 2025 436 27010112482025
15.10.2025 reg. 14.10.2025 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar kuota antaresimi FSASH, urdher nr.283, dt.26.10.2018, kontrata nr.6145, dt.05.06.2018,sipas urdherit nr.... 14,900 26810112482025
14.10.2025 reg. 13.10.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport nxensve shtator 2025, vkm nr.682, dt.29.07.2015, urdher nr.115, dt.10.10.2025, sipas listepage... 400,214 26210112482025
14.10.2025 reg. 13.10.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport nxensve shtator 2025, vkm nr.682, dt.29.07.2015, urdher nr.115, dt.10.10.2025, sipas listepage... 5,066 26310112482025
14.10.2025 reg. 13.10.2025 Banka OTP Albania Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport nxensve shtator 2025, vkm nr.682, dt.29.07.2015, urdher nr.115, dt.10.10.2025, sipas listepage... 58,259 26610112482025
14.10.2025 reg. 13.10.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport nxensve shtator 2025, vkm nr.682, dt.29.07.2015, urdher nr.115, dt.10.10.2025, sipas listepage... 7,599 26410112482025
14.10.2025 reg. 13.10.2025 BANKA CREDINS Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport nxensve shtator 2025, vkm nr.682, dt.29.07.2015, urdher nr.115, dt.10.10.2025, sipas listepage... 2,533 26510112482025
02.10.2025 reg. 01.10.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat shtator 2025, sipas listepageses bashkelidhur 71,586 25810112482025
02.10.2025 reg. 01.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat shtator 2025, sipas listepageses bashkelidhur 23,428,431 25310112482025
02.10.2025 reg. 01.10.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat shtator 2025, sipas listepageses bashkelidhur 149,655 25610112482025
02.10.2025 reg. 01.10.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat shtator 2025, sipas listepageses bashkelidhur 232,777 25710112482025
02.10.2025 reg. 01.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat shtator 2025, sipas listepageses bashkelidhur 1,528,863 25410112482025
02.10.2025 reg. 01.10.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat shtator 2025, sipas listepageses bashkelidhur 83,188 25510112482025
02.10.2025 reg. 01.10.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat shtator 2025, sipas listepageses bashkelidhur 143,289 25210112482025
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