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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
14.02.2020 reg. 13.02.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Z Arsimore u-v 1011248,shpenzime postare fat nr 9 dt 31.01.2020 920 5710112482020
14.02.2020 reg. 13.02.2020 KOLOSEU Shpenzime per qiramarrje ambjentesh Z Arsimore u-v 1011248, shpenzime qera objekti fat nt 48 dt 31.01.2020 35,000 6010112482020
14.02.2020 reg. 13.02.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Z Arsimore u-v 1011248, shpenzime energji kontr 91083 dt 26.01.2020 6,929 5910112482020
11.02.2020 reg. 10.02.2020 Vasil Shandro(L73705401K) Paga neto per punonjesit e miratuar ne organike Z Arsimore u-v 1011248, debitor xhovan mita per NOA 10,000 4110112482020
11.02.2020 reg. 10.02.2020 UNION BANK SHA Shpenzime te tjera transporti Z Arsimore u-v 1011248,transport mesuesve janar 2020 3,040 4610112482020
11.02.2020 reg. 10.02.2020 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Shtesa page te tjera Z Arsimore u-v 1011248, kuota per rregjistrimin e mesuesve janar 2020 7,700 3910112482020
11.02.2020 reg. 10.02.2020 RROK DEDA Paga neto per punonjesit e miratuar ne organike Z Arsimore u-v 1011248, debitor xhovan mita per NOA 15,000 4210112482020
11.02.2020 reg. 10.02.2020 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti Z Arsimore u-v 1011248,transport nxenesve janar 2020 165,792 5210112482020
11.02.2020 reg. 10.02.2020 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti Z Arsimore u-v 1011248,transport mesuesve janar 2020 631,958 4410112482020
11.02.2020 reg. 10.02.2020 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti Z Arsimore u-v 1011248,transport nxenesve janar 2020 814,000 5310112482020
11.02.2020 reg. 10.02.2020 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti Z Arsimore u-v 1011248,transport mesuesve janar 2020 6,040 4810112482020
11.02.2020 reg. 10.02.2020 Banka OTP Albania Shpenzime te tjera transporti Z Arsimore u-v 1011248,transport mesuesve janar 2020 3,040 5110112482020
11.02.2020 reg. 10.02.2020 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti Z Arsimore u-v 1011248,transport nxenesve janar 2020 1,760 5410112482020
11.02.2020 reg. 10.02.2020 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti Z Arsimore u-v 1011248,transport mesuesve janar 2020 24,520 4710112482020
11.02.2020 reg. 10.02.2020 BANKA CREDINS Shpenzime te tjera transporti Z Arsimore u-v 1011248,transport mesuesve janar 2020 6,560 5010112482020
11.02.2020 reg. 10.02.2020 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti Z Arsimore u-v 1011248,transport mesuesve janar 2020 1,584 4910112482020
11.02.2020 reg. 10.02.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime te tjera transporti Z Arsimore u-v 1011248,transport nxenesve janar 2020 27,368 5510112482020
11.02.2020 reg. 10.02.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime te tjera transporti Z Arsimore u-v 1011248,transport mesuesve janar 2020 4,040 4510112482020
05.02.2020 reg. 04.02.2020 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Z Arsimore u-v 1011248, paga janar 2020 liste pagesa 53,130 2710112482020
05.02.2020 reg. 04.02.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Z Arsimore u-v 1011248, paga janar 2020 liste pagesa 246,157 3510112482020
05.02.2020 reg. 04.02.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Z Arsimore u-v 1011248, paga janar 2020 liste pagesa 3,147,971 3210112482020
05.02.2020 reg. 04.02.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Z Arsimore u-v 1011248, paga janar 2020 liste pagesa 13,307,203 2610112482020
05.02.2020 reg. 04.02.2020 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Z Arsimore u-v 1011248, paga janar 2020 liste pagesa 78,004 3310112482020
05.02.2020 reg. 04.02.2020 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Z Arsimore u-v 1011248, paga janar 2020 liste pagesa 108,279 2310112482020
05.02.2020 reg. 04.02.2020 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Z Arsimore u-v 1011248, paga janar 2020 liste pagesa 98,904 2810112482020
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