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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
08.05.2026 reg. 07.05.2026 BANKA E TIRANES Shpenzime te tjera transporti 1011248 ZVA Dimal, pages transporti mesues nxenes,vkm 92 dt 23.02.2024 urdhri nr.40, date 06.05.2026, listpagesa prill 2026 2,496 11110112482026
08.05.2026 reg. 07.05.2026 BANKA CREDINS Shpenzime te tjera transporti 1011248 ZVA Dimal, pages transport mesuese nxenes urdhri nr.40 date 06.05.2026, listpagesa prill 2026 11,832 11510112482026
08.05.2026 reg. 07.05.2026 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 40, date 06.05.202... 12,236 10910112482026
05.05.2026 reg. 04.05.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, pagese page listpagesa per muajin prill 2026 76,679 10310112482026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, sa paguar pagat muaji prill 2026, sipas listepageses bashkelidhur 25,206,162 9910112482026
05.05.2026 reg. 04.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, pagese page listepagesa prill 2026 154,576 10110112482026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal,pagese page listpagesa per muajin prill 2026 263,030 10210112482026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, pagespaga listepagesa prill 2026 1,605,845 10410112482026
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, pagese page listpagesa prill 2026 84,058 10010112482026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, pagese page prill 2026 listepagesa 228,121 9810112482026
05.05.2026 reg. 04.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, pagese paga prill 2026 listepagesa 162,087 9710112482026
27.04.2026 reg. 22.04.2026 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 mars 2026, urdhri nr.33, date 21.04.2026 kontrate kolekt... 4,900 9410112482026
27.04.2026 reg. 22.04.2026 KOLOSEU Shpenzime per qiramarrje ambjentesh 1011248 ZVA Dimal, pages qera objekti bashkelidhur ft nr 17/2026 dt 03.04.2026 sipas kontrates nr 717 dt 01.11.2025 35,000 9110112482026
27.04.2026 reg. 24.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011248 ZVA Dimal, pages fatura nr.260331078410, date 31.03.2026 muaji mars 2026 6,770 9310112482026
27.04.2026 reg. 22.04.2026 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 mars 2026, Urdhri nr.33, date 21.04.2026 urdh 283 dt 26.10.2018 kontr... 14,300 9510112482026
22.04.2026 reg. 21.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011248 ZVA Dimal, pagese per sherbim postar,muaji mars 2026, fatura nr.296/2026, date 01.04.2026 1,420 9210112482026
14.04.2026 reg. 10.04.2026 UNION BANK SHA Shpenzime te tjera transporti 1011248 ZVA Dimal, pagese transport i per mesues,nxenes, sipas vkm nr 682 date 29.07.2015 i ndryshuar, urdher nr 30, date 09.04.20... 4,913 8810112482026
14.04.2026 reg. 10.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011248 ZVA Dimal, pagese shpenzime udhetimi dieta urdhri nr.31, date 09.04.2026,listpagesa mars 2026 11,500 8910112482026
14.04.2026 reg. 10.04.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011248 ZVA Dimal, pagese transport i per mesues,nxenes, sipas vkm nr 682 date 29.07.2015 i ndryshuar, urdher nr 30, date 09.04.20... 1,156,544 8110112482026
14.04.2026 reg. 09.04.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti 1011248 ZVA Dimal, pages transport mesuese. urdhri nr.30, date 09.04.2026,listpagesa mars 2026 14,892 8310112482026
14.04.2026 reg. 09.04.2026 Banka OTP Albania Shpenzime te tjera transporti 1011248 ZVA Dimal, pagese transport i per mesues&nxenes, sipas vkm nr 682 date 29.07.2015 i ndryshuar, urdher nr 30, date 09.04.20... 68,878 8210112482026
14.04.2026 reg. 09.04.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011248 ZVA Dimal, pagese transport i per mesues nxenes, sipas vkm nr 682 date 29.07.2015 i ndryshuar, urdher nr 30, date 09.04.20... 78,573 8410112482026
14.04.2026 reg. 10.04.2026 BANKA E TIRANES Shpenzime te tjera transporti 1011248 ZVA Dimal, pages transporti mesues nxenes, urdhri nr.30, date 09.04.2026, listpagesa mars 2026 1,043 8710112482026
14.04.2026 reg. 10.04.2026 BANKA CREDINS Udhetim i brendshem 1011248 ZVA Dimal, pagese shpenzime udhetimi dieta urdher 31, date 09.04.2026, listpagesa mars 2026 1,500 9010112482026
14.04.2026 reg. 09.04.2026 BANKA CREDINS Shpenzime te tjera transporti 1011248 ZVA Dimal, pages transport mesuese. urdhri nr.30, date 09.04.2026, listpagesa mars 2026 11,339 8510112482026
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