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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
25.03.2025 reg. 21.03.2025 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.40, dt.20.03.2025,sipas listepageses bashkel... 5,200 7710112482025
25.03.2025 reg. 21.03.2025 RROK DEDA Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal paguar debitor xhovan Mita, urdher nr.40, dt.20.03.2025, listepagesat bashkelidhur shkurt 2025. 15,000 8010112482025
25.03.2025 reg. 21.03.2025 Najada Beqaraj Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar debitor Geralda Gjishti,sipas urdherit nr.40, dt.20.03.2025, listepageses bashkelidhur shkurt 2025 11,518 7910112482025
25.03.2025 reg. 21.03.2025 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.... 15,700 7810112482025
25.03.2025 reg. 21.03.2025 BAILIFF OFFICERS Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar debitor Florent Parga,sipas urdherit nr.40, dt.20.03.2025, listepageses bashkelidhur shkurt 2025 15,000 8210112482025
20.03.2025 reg. 19.03.2025 BANKA E TIRANES Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesueseve shkurt 2025, vkm nr.682, dt.29.07.2015, urdher nr.38, dt.17.03.2025, sipas listepage... 3,000 7010112482025
19.03.2025 reg. 18.03.2025 UNION BANK SHA Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesueseve shkurt 2025, vkm nr.682, dt.29.07.2015, urdher nr.38, dt.17.03.2025, sipas listepage... 3,770 7210112482025
19.03.2025 reg. 18.03.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesueseve shkurt 2025, vkm nr.682, dt.29.07.2015, urdher nr.38, dt.17.03.2025, sipas listepage... 866,110 6910112482025
19.03.2025 reg. 18.03.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesueseve shkurt 2025, vkm nr.682, dt.29.07.2015, urdher nr.38, dt.17.03.2025, sipas listepage... 16,400 7410112482025
19.03.2025 reg. 18.03.2025 Banka OTP Albania Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesueseve shkurt 2025, vkm nr.682, dt.29.07.2015, urdher nr.38, dt.17.03.2025, sipas listepage... 9,600 7110112482025
19.03.2025 reg. 18.03.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesueseve shkurt 2025, vkm nr.682, dt.29.07.2015, urdher nr.38, dt.17.03.2025, sipas listepage... 82,920 7310112482025
19.03.2025 reg. 18.03.2025 BANKA CREDINS Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesueseve shkurt 2025, vkm nr.682, dt.29.07.2015, urdher nr.38, dt.17.03.2025, sipas listepage... 6,800 7510112482025
19.03.2025 reg. 18.03.2025 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesueseve shkurt 2025, vkm nr.682, dt.29.07.2015, urdher nr.38, dt.17.03.2025, sipas listepage... 16,200 7610112482025
12.03.2025 reg. 11.03.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transporti i nxenesve shkurt 2025 urdheri nr 36 dt 10.03.2025listepagesa 475,200 6610112482025
12.03.2025 reg. 11.03.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011248 ZVA Dimal, paguar dieta udhetimi bashkelidhur urdheri nr 129 dt 10.03.2025 autorizimet perkatese 23,500 6510112482025
12.03.2025 reg. 11.03.2025 Banka OTP Albania Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport nxensve shkurt 2025, vkm nr.682, dt.29.07.2015, urdher nr.36, dt.10.03.2025, sipas listepagese... 57,000 6810112482025
12.03.2025 reg. 11.03.2025 BANKA CREDINS Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport i nxenesve shkurt 2025 urdheri nr 36 dt 10.03.2025 listepagesa 3,000 6710112482025
04.03.2025 reg. 03.03.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat shkurt 2025, sipas listepageses bashkelidhur 70,502 6110112482025
04.03.2025 reg. 03.03.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat shkurt 2025, sipas listepageses bashkelidhur 24,554,615 5610112482025
04.03.2025 reg. 03.03.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat shkurt 2025, sipas listepageses bashkelidhur 217,614 5910112482025
04.03.2025 reg. 03.03.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat shkurt 2025, sipas listepageses bashkelidhur 299,112 6010112482025
04.03.2025 reg. 03.03.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat shkurt 2025, sipas listepageses bashkelidhur 1,701,596 5710112482025
04.03.2025 reg. 03.03.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat shkurt 2025, sipas listepageses bashkelidhur 68,188 5810112482025
04.03.2025 reg. 03.03.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat shkurt 2025, sipas listepageses bashkelidhur 140,936 5510112482025
04.03.2025 reg. 03.03.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat shkurt 2025, sipas listepageses bashkelidhur 293,161 5410112482025
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