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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
11.06.2024 reg. 10.06.2024 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011248 ZVA Dimal, pagese transport i nxenesve maj 2024, urdher 65 dt 07.06.2024, VKM nr.682, dt.29.07.2015, listepagesa bashkelid... 374,850 15710112482024
11.06.2024 reg. 10.06.2024 Banka OTP Albania Shpenzime te tjera transporti 1011248 ZVA Dimal, pagese transport i mesueseve maj 2024, urdher 65 dt 07.06.2024, VKM nr.682, dt.29.07.2015, listepagesa bashkeli... 8,280 16010112482024
11.06.2024 reg. 10.06.2024 Banka OTP Albania Shpenzime te tjera transporti 1011248 ZVA Dimal, pagese transport i nxenesve maj 2024, urdher 65 dt 07.06.2024, VKM nr.682, dt.29.07.2015, listepagesa bashkelid... 70,200 15810112482024
11.06.2024 reg. 10.06.2024 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011248 ZVA Dimal, pagese transport i mesueseve maj 2024, urdher 65 dt 07.06.2024, VKM nr.682, dt.29.07.2015, listepagesa bashkeli... 79,140 16110112482024
11.06.2024 reg. 10.06.2024 BANKA E TIRANES Shpenzime te tjera transporti 1011248 ZVA Dimal, pagese transport i mesueseve maj 2024, urdher 65 dt 07.06.2024, VKM nr.682, dt.29.07.2015, listepagesa bashkeli... 4,560 16410112482024
11.06.2024 reg. 10.06.2024 BANKA CREDINS Shpenzime te tjera transporti 1011248 ZVA Dimal, pagese transport i mesueseve maj 2024, urdher 65 dt 07.06.2024, VKM nr.682, dt.29.07.2015, listepagesa bashkeli... 11,730 16310112482024
11.06.2024 reg. 10.06.2024 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011248 ZVA Dimal, pagese transport i mesueseve maj 2024, urdher 65 dt 07.06.2024, VKM nr.682, dt.29.07.2015, listepagesa bashkeli... 13,980 16210112482024
05.06.2024 reg. 04.06.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat maj 2024, sipas listepageses bashkelidhur 62,448 15210112482024
05.06.2024 reg. 04.06.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat maj 2024, sipas listepageses bashkelidhur 19,648,552 14810112482024
05.06.2024 reg. 04.06.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat maj 2024, sipas listepageses bashkelidhur 184,214 15110112482024
05.06.2024 reg. 04.06.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat maj 2024, sipas listepageses bashkelidhur 1,104,562 14910112482024
05.06.2024 reg. 04.06.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat maj 2024, sipas listepageses bashkelidhur 57,729 15010112482024
05.06.2024 reg. 04.06.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat maj 2024, sipas listepageses bashkelidhur 234,597 14710112482024
05.06.2024 reg. 04.06.2024 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat maj 2024, sipas listepageses bashkelidhur 188,520 14610112482024
16.05.2024 reg. 15.05.2024 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesueseve prill 2024, urdher nr.60, dt.14.05.2024, vkm nr.682, dt.29.07.2015,sipas listepagese... 828,710 13610112482024
16.05.2024 reg. 15.05.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011248 ZVA Dimal, pagese fature nr.2688/2024, dt.07.05.2024, shpenzime postare prill 2024 1,820 14310112482024
16.05.2024 reg. 15.05.2024 KOLOSEU Shpenzime per qiramarrje ambjentesh 1011248 ZVA Dimal, paguar kontrata nr 900 prot date 01.11.2023, fatura nr.17/2024, dt.10.05.2024, ub nr.04, dt.18.12.2023, qera ob... 35,000 14210112482024
16.05.2024 reg. 15.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011248 ZVA Dimal, paguar kontrata D091083, fatura nr.465143272, dt.30.04.2024, shpenzime energji prill 2024 5,627 14410112482024
16.05.2024 reg. 15.05.2024 Banka OTP Albania Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesueseve prill 2024, urdher nr.60, dt.14.05.2024, vkm nr.682, dt.29.07.2015,sipas listepagese... 7,020 13710112482024
16.05.2024 reg. 15.05.2024 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesueseve prill 2024, urdher nr.60, dt.14.05.2024, vkm nr.682, dt.29.07.2015,sipas listepagese... 69,840 13810112482024
16.05.2024 reg. 15.05.2024 BANKA E TIRANES Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesueseve prill 2024, urdher nr.60, dt.14.05.2024, vkm nr.682, dt.29.07.2015,sipas listepagese... 4,320 14110112482024
16.05.2024 reg. 15.05.2024 BANKA CREDINS Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesueseve prill 2024, urdher nr.60, dt.14.05.2024, vkm nr.682, dt.29.07.2015,sipas listepagese... 9,300 14010112482024
16.05.2024 reg. 15.05.2024 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesueseve prill 2024, urdher nr.60, dt.14.05.2024, vkm nr.682, dt.29.07.2015,sipas listepagese... 10,320 13910112482024
14.05.2024 reg. 13.05.2024 ZYRA PERMBARIMORE BERAT Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pension ushqimor kozeta Beqaraj urdher nr 57 dt 09.05.2024 listepagesa prill 2024 8,000 13310112482024
14.05.2024 reg. 13.05.2024 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Shtesa page te tjera 1011248 ZVA Dimal, paguar kuota antaresimi SPASH prill 2024, kontrata nr.6145, dt.05.06.2018, urdher nr 57 dt 09.05.2024 3,500 12910112482024
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