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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
10.07.2026 reg. 09.07.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011248 ZVA Dimal, pagese transport i per mesues nxenes, sipas vkm nr 92 date 23.02.2024 i ndryshuar, urdher nr 56, date 08.07.202... 1,097,411 16010112482026
10.07.2026 reg. 09.07.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti 1011248 ZVA Dimal,pagese transport i per mesues nxenes, sipas vkm nr 92 date 23.02.2024 i ndryshuar, urdher nr 56, date 08.07.2026... 14,257 16510112482026
10.07.2026 reg. 09.07.2026 Banka OTP Albania Shpenzime te tjera transporti 1011248 ZVA Dimal,pagese transport i per mesues nxenes, sipas vkm nr 92 date 23.02.2024 i ndryshuar, urdher nr 56, date 08.07.2026... 40,404 16710112482026
10.07.2026 reg. 09.07.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011248 ZVA Dimal,pagese transport i per mesues nxenes, sipas vkm nr 92 date 23.02.2024 i ndryshuar, urdher nr 56, date 08.07.2026... 88,333 16410112482026
10.07.2026 reg. 09.07.2026 BANKA E TIRANES Shpenzime te tjera transporti 1011248 ZVA Dimal, pagese transport i per mesues nxenes, sipas vkm nr 92 date 23.02.2024 i ndryshuar, urdher nr 56, date 08.07.202... 2,964 16210112482026
10.07.2026 reg. 09.07.2026 BANKA CREDINS Shpenzime te tjera transporti 1011248 ZVA Dimal,pagese transport i per mesues nxenes, sipas vkm nr 92 date 23.02.2024 i ndryshuar, urdher nr 56, date 08.07.2026... 11,820 16610112482026
10.07.2026 reg. 09.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011248 ZVA Dimal,pagese transport i per mesues nxenes, sipas vkm nr 92 date 23.02.2024 i ndryshuar, urdher nr 56, date 08.07.2026... 11,768 16310112482026
03.07.2026 reg. 02.07.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, sa paguar pagat muaji qershor 2026, sipas listepageses 186,430 15610112482026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, sa paguar pagat muaji qershor 2026, sipas listepageses 25,174,094 15110112482026
03.07.2026 reg. 02.07.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, sa paguar pagat muaji qershor 2026, sipas listepageses 154,576 15410112482026
03.07.2026 reg. 02.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, sa paguar pagat muaji qershor 2026, sipas listepageses 335,319 15510112482026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, sa paguar pagat muaji qershor 2026, sipas listepageses 1,639,156 15210112482026
03.07.2026 reg. 02.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, sa paguar pagat muaji qershor 2026, sipas listepageses 88,750 15310112482026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, sa paguar pagat muaji qershor 2026, sipas listepageses 231,220 15010112482026
03.07.2026 reg. 02.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, sa paguar pagat muaji qershor 2026, sipas listepageses 168,481 14910112482026
16.06.2026 reg. 15.06.2026 ELVIRA KRISTAQ GJONI Te tjera materiale dhe sherbime speciale 1011248 ZVA Dimal,urdher prok 2 dt 05.06.2026 kerkese 269/1 dt 04.06.2026 urdher 47/1 dt 05.06.2026 pvmd 275/5 dt 05.06.2026 flete... 51,780 14510112482026
15.06.2026 reg. 11.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011248 ZVA Dimal, pagese dieta maj 2026 urdher 48 dt 11.06.2026 listepagesa 9,000 14710112482026
15.06.2026 reg. 11.06.2026 KOLOSEU Shpenzime per qiramarrje ambjentesh 1011248 ZVA Dimal, pages qera objekti bashkelidhur ft nr 29/2026 dt 11.06.2026 sipas kontrates nr 717 dt 01.11.2025 35,000 14810112482026
15.06.2026 reg. 11.06.2026 ELVIRA KRISTAQ GJONI Te tjera materiale dhe sherbime speciale 1011248 ZVA Dimal, urdher prokurimi 1 dt 05.06.2026 prvmd 275/4 dt 05.06.2026 flete hyrje 1 dt 05.06.2026 fature 7/2026 dt 05.06.2... 99,720 14610112482026
11.06.2026 reg. 10.06.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal,pagese per kuoten e regjistrit te mesuesve SPASH muaji maji 2026, urdhri nr.46, date 10.06.2026 kontrate kolekti... 3,700 14110112482026
11.06.2026 reg. 10.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011248 ZVA Dimal, pagese per sherbim postar,muaji maj 2026, fatura nr.455/2026, date 01.06.2026 1,660 14410112482026
11.06.2026 reg. 10.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011248 ZVA Dimal, pages fatura nr.260601014961,date 31.05.2026 maj 2026 3,208 14310112482026
11.06.2026 reg. 10.06.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, pages per kestin e antarsise FSASH, Muaji maj 2026, Urdhri nr.46, date 10.06.2026 kontr kolektive 6145 dt 05.06... 11,600 14210112482026
10.06.2026 reg. 09.06.2026 UNION BANK SHA Shpenzime te tjera transporti 1011248 ZVA Dimal, pagese transporti per mesues nxenes, sipas vkm nr 92 date 23.02.2026 i ndryshuar, urdher nr 44, date 03.06.2026... 3,010 13410112482026
10.06.2026 reg. 09.06.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011248 ZVA Dimal, pagese transporti per mesues nxenes, sipas vkm nr 92 date 23.02.2026 i ndryshuar, urdher nr 44, date 03.06.2026... 941,146 13310112482026
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