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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
10.06.2026 reg. 09.06.2026 INTESA SANPAOLO BANK ALBANIA 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... 11,948 13610112482026
10.06.2026 reg. 09.06.2026 Banka OTP Albania 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... 72,696 13710112482026
10.06.2026 reg. 09.06.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011248 ZVA Dimal, pagese transporti per mesues nxenes, sipas vkm nr 92 date 23.02.2024 i ndryshuar, urdher nr 44, date 03.06.2026... 54,058 14010112482026
10.06.2026 reg. 09.06.2026 BANKA E TIRANES 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... 1,560 13510112482026
10.06.2026 reg. 09.06.2026 BANKA CREDINS Shpenzime te tjera transporti 1011248 ZVA Dimal,pagese transporti per mesues nxenes, sipas vkm nr 92 date 23.02.2024 i ndryshuar, urdher nr 44, date 03.06.2026,... 8,364 13910112482026
10.06.2026 reg. 09.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011248 ZVA Dimal, pagese transporti per mesues nxenes, sipas vkm nr 92 date 23.02.2024 i ndryshuar, urdher nr 44, date 03.06.2026... 6,440 13810112482026
03.06.2026 reg. 01.06.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, pagese page maj 2026 listepagesa 154,576 12610112482026
02.06.2026 reg. 01.06.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, pagese page maj 2026 listepagese 186,430 128101112482026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, pagese page maj 2026 listepagese 25,165,911 12310112482026
02.06.2026 reg. 01.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal pagese page maj 2026 listepagesa 266,020 12710112482026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, pagese page maj 2026 listepagesa 1,628,949 12410112482026
02.06.2026 reg. 01.06.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, pagese page maj 2026 listepagesa 88,750 12510112482026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, pagese page maj 2026 listepagesa 221,669 12210112482026
02.06.2026 reg. 01.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, pagese page maj 2026 listepagesa 162,320 12910112482026
28.05.2026 reg. 26.05.2026 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 prill 2026, urdhri nr.42, date 25.05.2026 kontrate kolek... 4,900 119101120482026
28.05.2026 reg. 26.05.2026 RAIFFEISEN BANK SH.A Sherbime te tjera 1011248 ZVA Dimal,pagese art dhe zeje muaji prill 2026,bashkangjitur listepagesa 93,000 12110112482026
28.05.2026 reg. 26.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011248 ZVA Dimal, pagese per sherbim postar,muaji prill 2026, fatura nr.384/2026, date 01.05.2026 1,860 11710112482026
28.05.2026 reg. 26.05.2026 KOLOSEU Shpenzime per qiramarrje ambjentesh 1011248 ZVA Dimal, pages qera objekti bashkelidhur ft nr 21 dt 10.05.2026 sipas kontrates nr 717 dt 01.11.2025 35,000 11810112482026
28.05.2026 reg. 26.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011248 ZVA Dimal,pages fatura nr.260501009411dt 30.04.2026 muaji prill 2026 4,519 11610112482026
28.05.2026 reg. 26.05.2026 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 prill 2026, Urdhri nr.42, date 25.05.2026 kontr kolektive 6145 dt 05.... 14,300 12010112482026
08.05.2026 reg. 07.05.2026 UNION BANK SHA Shpenzime te tjera transporti 1011248 ZVA Dimal, pages transport mesuese.vkm 92 dt 23.02.2024 urdhri nr.40, date 06.05.2026,listpagesa prill 2026 4,515 11310112482026
08.05.2026 reg. 07.05.2026 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 40, date 06.05.202... 1,225,693 10810112482026
08.05.2026 reg. 07.05.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti 1011248 ZVA Dimal, pages transport mesuese.vkm 92 dt 23.02.2024 urdhri nr.40, date 06.05.2026,listpagesa prill 2026 15,538 11210112482026
08.05.2026 reg. 07.05.2026 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 40, date 06.05.202... 66,300 11010112482026
08.05.2026 reg. 07.05.2026 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 40, date 06.05.202... 86,918 11410112482026
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