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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
02.05.2025 reg. 30.04.2025 BAILIFF OFFICERS Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar debitor Florent Parga,sipas urdherit nr.53, dt.23.04.2025, listepageses bashkelidhur mars 2025 15,000 11210112482025
17.04.2025 reg. 16.04.2025 UNION BANK SHA Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesueseve mars 2025, vkm nr.682, dt.29.07.2015, urdher nr.48, dt.15.04.2025, sipas listepagese... 5,220 10410112482025
17.04.2025 reg. 16.04.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport nxensve mars 2025, vkm nr.682, dt.29.07.2015, urdher nr.48, dt.15.04.2025, sipas listepageses... 422,100 9810112482025
17.04.2025 reg. 16.04.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011248 ZVA Dimal, paguar shpenzime dieta sipas autorizimeve, urdher nr.51, dt.15.04.2025, sipas listepageses bashkelidhur 20,000 10910112482025
17.04.2025 reg. 16.04.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesueseve mars 2025, vkm nr.682, dt.29.07.2015, urdher nr.48, dt.15.04.2025, sipas listepagese... 780,020 10110112482025
17.04.2025 reg. 16.04.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesueseve mars 2025, vkm nr.682, dt.29.07.2015, urdher nr.48, dt.15.04.2025, sipas listepagese... 14,760 10610112482025
17.04.2025 reg. 16.04.2025 Banka OTP Albania Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesueseve mars 2025, vkm nr.682, dt.29.07.2015, urdher nr.48, dt.15.04.2025, sipas listepagese... 8,640 10310112482025
17.04.2025 reg. 16.04.2025 Banka OTP Albania Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport nxensve mars 2025, vkm nr.682, dt.29.07.2015, urdher nr.48, dt.15.04.2025, sipas listepageses... 51,150 10010112482025
17.04.2025 reg. 16.04.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesueseve mars 2025, vkm nr.682, dt.29.07.2015, urdher nr.48, dt.15.04.2025, sipas listepagese... 75,130 10510112482025
17.04.2025 reg. 16.04.2025 BANKA E TIRANES Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesueseve mars 2025, vkm nr.682, dt.29.07.2015, urdher nr.48, dt.15.04.2025, sipas listepagese... 2,700 10210112482025
17.04.2025 reg. 16.04.2025 BANKA CREDINS Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport nxensve mars 2025, vkm nr.682, dt.29.07.2015, urdher nr.48, dt.15.04.2025, sipas listepageses... 2,700 9910112482025
17.04.2025 reg. 16.04.2025 BANKA CREDINS Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesueseve mars 2025, vkm nr.682, dt.29.07.2015, urdher nr.48, dt.15.04.2025, sipas listepagese... 6,120 10710112482025
17.04.2025 reg. 16.04.2025 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesueseve mars 2025, vkm nr.682, dt.29.07.2015, urdher nr.48, dt.15.04.2025, sipas listepagese... 14,400 10810112482025
03.04.2025 reg. 01.04.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat mars 2025, sipas listepageses bashkelidhur 1,696,552 9010112482025
02.04.2025 reg. 01.04.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat mars 2025, sipas listepageses bashkelidhur 75,220 9410112482025
02.04.2025 reg. 01.04.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat mars 2025, sipas listepageses bashkelidhur 24,393,688 8910112482025
02.04.2025 reg. 01.04.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat mars 2025, sipas listepageses bashkelidhur 218,220 9210112482025
02.04.2025 reg. 01.04.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat mars 2025, sipas listepageses bashkelidhur 362,975 9310112482025
02.04.2025 reg. 01.04.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat mars 2025, sipas listepageses bashkelidhur 68,188 9110112482025
02.04.2025 reg. 01.04.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat mars 2025, sipas listepageses bashkelidhur 142,744 8810112482025
02.04.2025 reg. 01.04.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat mars 2025, sipas listepageses bashkelidhur 287,437 8710112482025
27.03.2025 reg. 26.03.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011248 ZVA Dimal, paguar, fat.nr.135/2025, dt.01.03.2025,shpenzime postare shkurt 2025 970 8310112482025
27.03.2025 reg. 26.03.2025 KOLOSEU Shpenzime per qiramarrje ambjentesh 1011248 ZVA Dimal, paguar kontrata nr.638, dt.01.11.2024, urdhet nr.1, dt.06.11.2024, fat.nr.14/2025, dt.16.03.2025,qera objekti s... 35,000 8410112482025
27.03.2025 reg. 26.03.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011248 ZVA Dimal, paguar, fat.nr.250303110336, dt.28.02.2025, kontrata D091083,shpenzime energji shkurt 2025 6,753 8510112482025
25.03.2025 reg. 21.03.2025 ZYRA PERMBARIMORE BERAT Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pension ushqimor Kozeta Beqaraj,sipas urdherit nr.40, dt.20.03.2025, listepageses bashkelidhur shkurt 20... 8,000 8110112482025
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