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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
25.11.2024 reg. 21.11.2024 ZYRA PERMBARIMORE BERAT Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, pagese pension ushqimor nga kozeta beqaraj urdher 118 dt 14.11.2024 listepagesa tetor 2024 8,000 30210112482024
25.11.2024 reg. 21.11.2024 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar kuota antaresimi SPASH 2024, kontrata nr.6145, dt.05.06.2018, urdher nr.118, dt.14.11.2024,sipas listepa... 3,400 30410112482024
25.11.2024 reg. 21.11.2024 Najada Beqaraj Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, pagese debitor per fondin besa nga geralda gjishti urdher 118 dt 14.11.2024 listepagesa tetor 2024 11,518 30010112482024
25.11.2024 reg. 21.11.2024 KOLOSEU Shpenzime per qiramarrje ambjentesh 1011248 ZVA Dimal, pagese kontrata nr.638, dt.21.10.2024, urdhet nr.1, dt.06.11.2024, fat.nr.37/2024, dt.11.11.2024,qera objekti t... 35,000 30610112482024
25.11.2024 reg. 21.11.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011248 ZVA Dimal, paguar kontrata D091083, fatura nr.241102003615, dt.31.10.2024, shpenzime energji tetor 2024 3,532 30510112482024
25.11.2024 reg. 21.11.2024 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, pagese kuotata e anetareve te FSASH kontrata kolektive 283 dt 26.10.2018, urdher nr.118, dt.14.11.2024, listepa... 16,500 30310112482024
25.11.2024 reg. 21.11.2024 ELVIRA KRISTAQ GJONI Te tjera materiale dhe sherbime speciale 1011248 ZVA Dimal, pagese up nr.03, dt.19.09.2024, fat.nr.09/2024, dt.19.09.2024, pmd nr.512/4, dt.19.09.2024, fh nr.2, dt.19.09.2... 99,785 29910112482024
25.11.2024 reg. 21.11.2024 ELVIRA KRISTAQ GJONI Te tjera materiale dhe sherbime speciale 1011248 ZVA Dimal, pagese up nr.02, dt.19.09.2024, fat.nr.10/2024, dt.19.09.2024, pmd nr.512/3, dt.19.09.2024, fh nr.1, dt.19.09.2... 89,280 29810112482024
18.11.2024 reg. 15.11.2024 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011248 ZVA Dimal, pagese transport i mesuesve tetor 2024, urdher nr.117, dt 14.11.2024, VKM nr.682, dt.29.07.2015, listepagesa ba... 990,061 29110112482024
18.11.2024 reg. 15.11.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1011248 ZVA Dimal, pagese shperblim dalje pension dhe fatkeqesi sipas shkreses nr.2157/1, dt.03.05.2024, urdher per pagese 119 dt... 215,011 29010112482024
18.11.2024 reg. 15.11.2024 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti 1011248 ZVA Dimal, pagese transport i mesuesve tetor 2024, urdher nr.117, dt 14.11.2024, VKM nr.682, dt.29.07.2015, listepagesa ba... 3,120 29710112482024
18.11.2024 reg. 15.11.2024 Banka OTP Albania Shpenzime te tjera transporti 1011248 ZVA Dimal, pagese transport i mesuesve tetor 2024, urdher nr.117, dt 14.11.2024, VKM nr.682, dt.29.07.2015, listepagesa ba... 7,650 29210112482024
18.11.2024 reg. 15.11.2024 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011248 ZVA Dimal, pagese transport i mesuesve tetor 2024, urdher nr.117, dt 14.11.2024, VKM nr.682, dt.29.07.2015, listepagesa ba... 90,550 29310112482024
18.11.2024 reg. 15.11.2024 BANKA E TIRANES Shpenzime te tjera transporti 1011248 ZVA Dimal, pagese transport i mesuesve tetor 2024, urdher nr.117, dt 14.11.2024, VKM nr.682, dt.29.07.2015, listepagesa ba... 3,450 29510112482024
18.11.2024 reg. 15.11.2024 BANKA CREDINS Shpenzime te tjera transporti 1011248 ZVA Dimal, pagese transport i mesuesve tetor 2024, urdher nr.117, dt 14.11.2024, VKM nr.682, dt.29.07.2015, listepagesa ba... 12,080 29410112482024
18.11.2024 reg. 15.11.2024 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011248 ZVA Dimal, pagese transport i mesuesve tetor 2024, urdher nr.117, dt 14.11.2024, VKM nr.682, dt.29.07.2015, listepagesa ba... 18,070 29610112482024
08.11.2024 reg. 07.11.2024 UNION BANK SHA Udhetim i brendshem 1011248 ZVA Dimal, pagese dieta sipas autorizimeve, urdher per pagese 111 dt 06.11.2024, listepagesa bashkelidhur 1,500 28810112482024
08.11.2024 reg. 07.11.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011248 ZVA Dimal, pagese dieta sipas autorizimeve, urdher per pagese 111 dt 06.11.2024, listepagesa bashkelidhur 17,500 28710112482024
08.11.2024 reg. 07.11.2024 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011248 ZVA Dimal, pagese transporti i nxenesve tetor 2024 urdher per pagese 112 dt 06.11.2024, VKM nr.682, dt.29.07.2015, listepa... 494,700 28410112482024
08.11.2024 reg. 07.11.2024 Banka OTP Albania Shpenzime te tjera transporti 1011248 ZVA Dimal, pagese transporti i nxenesve tetor 2024 urdher per pagese 112 dt 06.11.2024, VKM nr.682, dt.29.07.2015, listepa... 63,600 28610112482024
08.11.2024 reg. 07.11.2024 BANKA CREDINS Udhetim i brendshem 1011248 ZVA Dimal, pagese dieta sipas autorizimeve, urdher per pagese 111 dt 06.11.2024, listepagesa bashkelidhur 1,500 28910112482024
08.11.2024 reg. 07.11.2024 BANKA CREDINS Shpenzime te tjera transporti 1011248 ZVA Dimal, pagese transporti i nxenesve tetor 2024 urdher per pagese 112 dt 06.11.2024, VKM nr.682, dt.29.07.2015, listepa... 3,450 28510112482024
05.11.2024 reg. 04.11.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat tetor 2024, sipas listepageses bashkelidhur 71,180 27910112482024
05.11.2024 reg. 04.11.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat tetor 2024, sipas listepageses bashkelidhur 24,436,048 27510112482024
05.11.2024 reg. 04.11.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat tetor 2024, sipas listepageses bashkelidhur 42,670 28010112482024
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