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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
17.12.2025 reg. 16.12.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar kuota antaresimi kontrata nr.6145, dt.05.06.2018, urdher nr.127 dt 11.12.2025 nentor 2025 5,000 33210112482025
17.12.2025 reg. 16.12.2025 RAIFFEISEN BANK SH.A Sherbime te pastrimit dhe gjelberimit 1011248 ZVA Dimal, pagesa per art dhe zeje bashklidhur listepagesa nentor 2025 165,000 33910112482025
17.12.2025 reg. 16.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011248 ZVA Dimal, paguar, fat.nr.148 dt 03.12.2025 muaji nentor 2025 1,050 33510112482025
17.12.2025 reg. 16.12.2025 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar kuota antaresimi FSASH, urdher nr.283, dt.26.10.2018, kontrata nr.6145, dt.05.06.2018,sipas urdherit nr.... 14,300 33310112482025
17.12.2025 reg. 16.12.2025 ELVIRA KRISTAQ GJONI Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011248 ZVA Dimal, BLERJE MATERIALE bashkelidhur ft nr17 dt 09.12.2025 fh nr 10 dt 09.12.2025 pvmd nr 75/1 dt 09.12.2025 up nr 3 d... 48,750 33710112482025
17.12.2025 reg. 16.12.2025 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011248 ZVA Dimal, transport mesues nxenes basahkelidhur urdheri nr 126 dt 10.12.2025 listepagesa nentor dhjetor 2025 25,949 33010112482025
16.12.2025 reg. 15.12.2025 UNION BANK SHA Shpenzime te tjera transporti 1011248 ZVA Dimal, paguartransport mesues nxenes bashkelidhur urdheri nr 126 dt 10.12.2025 listepagesa 8,670 32710112482025
16.12.2025 reg. 15.12.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesues nxenes bashkelidhur urdheri nr 126 dt 10.12.2025 listepagesa 2,074,223 32410112482025
16.12.2025 reg. 15.12.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar TRANSPORT MESUES NXENES bashkelidhur urdheri nr 126 dt 10.12.2025 listepagesa 27,156 32810112482025
16.12.2025 reg. 15.12.2025 Banka OTP Albania Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesues nxenes bashkelidhur urdheri nr 126 dt 10.12.2025 listepagesa 115,475 32610112482025
16.12.2025 reg. 15.12.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011248 ZVA Dimal, paguarTRANSPORT MESUES NXENES bashkelidhur urdheri nr 126 dt 10.12.2025 listepagesa 143,182 33110112482025
16.12.2025 reg. 15.12.2025 BANKA E TIRANES Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar TRANSPORTI MESUES bashkelidhur urdheri nr 126 dt 10.12.2025 listepagesa 4,619 32510112482025
16.12.2025 reg. 15.12.2025 BANKA CREDINS Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesues nxenes bashkelidhur urdheri nr 126 dt 10.12.2025 listepagesa 20,140 32910112482025
11.12.2025 reg. 09.12.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011248 ZVA Dimal, pagese dieta bashkelidhur urdheri nr 126 dt 05.12.2025 listepagesa 10,000 32310112482025
04.12.2025 reg. 03.12.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat nentor 2025, sipas listepageses bashkelidhur 74,971 31510112482025
04.12.2025 reg. 03.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat nentor 2025, sipas listepageses bashkelidhur 24,419,429 31710112482025
04.12.2025 reg. 03.12.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat nentor 2025, sipas listepageses bashkelidhur 149,655 31310112482025
04.12.2025 reg. 03.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagatnentor 2025, sipas listepageses bashkelidhur 232,176 31410112482025
04.12.2025 reg. 03.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat nentor 2025, sipas listepageses bashkelidhur 1,658,789 31810112482025
04.12.2025 reg. 03.12.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat nentor 2025, sipas listepageses bashkelidhur 83,188 31210112482025
04.12.2025 reg. 03.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat nentor 2025, sipas listepageses bashkelidhur 211,569 31610112482025
04.12.2025 reg. 03.12.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagatnentor 2025, sipas listepageses bashkelidhur 236,704 31910112482025
02.12.2025 reg. 27.11.2025 RAIFFEISEN BANK SH.A Sherbime te tjera 1011248 ZVA Dimal, paguar pagesa art dhe zeje bashkelidhur listepagesa tetor 2025 134,000 30210112482025
02.12.2025 reg. 27.11.2025 KOLOSEU Shpenzime per qiramarrje ambjentesh 1011248 ZVA Dimal, paguar qera ndertese ft nr 57 dt 03.11.2025 sipas kontrates nr 638 dt 01.11.2024 35,000 29710112482025
20.11.2025 reg. 18.11.2025 UNION BANK SHA Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesues nxenes bashkelidhur urdheri nr 123 dt 17.11.2025 listepagesa 6,647 30910112482025
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