Home› Institutions

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
14.04.2026 reg. 10.04.2026 BANKA AMERIKANE E INVESTIMEVE 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... 11,742 8610112482026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Sherbime te tjera 1011248 ZVA Dimal, pagese art dhe zeje mars 2026 listepagesa 280,000 8010112482026
02.04.2026 reg. 01.04.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, pagese paga mars 2026 listepagesa 78,079 7610112482026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, pagese page mars 2026 listepagesa 25,237,981 7110112482026
02.04.2026 reg. 01.04.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, pagese page mars 2026 listepagesa 154,576 7410112482026
02.04.2026 reg. 01.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, pagese paga mars 2026 listepagesa 323,096 7510112482026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, pagese page mars 2026 listepagesa 1,534,338 7210112482026
02.04.2026 reg. 01.04.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, pagese paga mars 2026 listepagesa 59,993 7310112482026
02.04.2026 reg. 01.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, pagese paga mars 2026 listepagesa 209,833 7010112482026
02.04.2026 reg. 01.04.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, pagese paga mars 2026 listepagesa 163,545 6910112482026
25.03.2026 reg. 24.03.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011248 ZVA Dimal, pagese shpenzime udhetime dieta urdher 28 dt 19.03.2026 ,miratuar nga dpap me autorizimet perkatese listepagesa... 7,000 6710112482026
25.03.2026 reg. 24.03.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1011248 ZVA Dimal, pagese shperblim pensioni urdher 14 dt 16.02.2026 shkresa 2092 dt 12.03.2026 listepagesa shkurt 026 88,094 6810112482026
19.03.2026 reg. 17.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011248 ZVA Dimal, pages fatura nr.260228101395, date 28.02.2026 kontr d091083 energji elektrike shkurt 2026 9,508 6610112482026
17.03.2026 reg. 13.03.2026 KOLOSEU Shpenzime per qiramarrje ambjentesh 1011248 ZVA Dimal, pages qera objekti shkurt 2026 bashkelidhur ft nr 10/2026 dt 06.03.2026 sipas kontrates nr 717 dt 01.11.2025 35,000 6210112482026
17.03.2026 reg. 12.03.2026 BANKA CREDINS Shpenzime te tjera transporti 1011248 ZVA Dimal, pagese transporti per mesues&nxenes, sipas vkm nr 682 date 29.07.2025 i ndryshuar, urdher nr 25, date 11.03.202... 13,340 5810112482026
13.03.2026 reg. 12.03.2026 UNION BANK SHA Shpenzime te tjera transporti 1011248 ZVA Dimal, pagese transport i per mesues&nxenes, sipas vkm nr 682 date 29.07.2025 i ndryshuar, urdher nr 25, date 11.03.20... 5,780 6010112482026
13.03.2026 reg. 12.03.2026 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 shkurt 2026, urdhri nr.26, date 12.03.2026 kontrate kole... 4,900 6310112482026
13.03.2026 reg. 12.03.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011248 ZVA Dimal, pagese transport i per mesues&nxenes, sipas vkm nr 682 date 29.07.2025 i ndryshuar, urdher nr 25, date 11.03.20... 1,344,956 5410112482026
13.03.2026 reg. 12.03.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011248 ZVA Dimal urdher 20 dt 03.03.2026 shpenzime udhetime dieta shkurt 2026 listepagesa 26,500 42101124820026
13.03.2026 reg. 12.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011248 ZVA Dimal, pagese per sherbim postar,muaji shkurt 2026, fatura nr.201/2026, date 02.03.2026 1,620 6110112482026
13.03.2026 reg. 12.03.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti 1011248 ZVA Dimal, pagese transport i per mesues&nxenes, sipas vkm nr 682 date 29.07.2025 i ndryshuar, urdher nr 25, date 11.03.20... 16,075 5510112482026
13.03.2026 reg. 12.03.2026 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 shkurt 2026, Urdhri nr.26, date 12.03.2026 kontr kolektive 6145 dt 05... 14,300 6410112482026
13.03.2026 reg. 12.03.2026 Banka OTP Albania Shpenzime te tjera transporti 1011248 ZVA Dimal, pagese transport i per mesues&nxenes, sipas vkm nr 682 date 29.07.2025 i ndryshuar, urdher nr 25, date 11.03.20... 82,260 5910112482026
13.03.2026 reg. 12.03.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011248 ZVA Dimal, pagese transport i per mesues&nxenes, sipas vkm nr 682 date 29.07.2025 i ndryshuar, urdher nr 25, date 11.03.20... 89,783 5710112482026
13.03.2026 reg. 12.03.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011248 ZVA Dimal, pagese transport i per mesues&nxenes, sipas vkm nr 682 date 29.07.2025 i ndryshuar, urdher nr 25, date 11.03.20... 12,360 5610112482026
Showing 101–125 of 2,256 2 3 4 5 6 7 8 …91