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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
20.11.2025 reg. 18.11.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011248 ZVA Dimal, paguartransport mesues nxenes bashkelidhur urdheri nr 123 dt 17.11.2025 listepagsa 1,528,256 30410112482025
20.11.2025 reg. 18.11.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011248 ZVA Dimal, paguar shpenzimi udhetimi dieta bashkelidhur urdheri nr 730 dt 13.11.2025 listepagesa 30,500 30310112482025
20.11.2025 reg. 18.11.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesues nxenes bashkelidhur urdheri nr 123 dt 17.11.2025 listepagesa 20,148 30710112482025
20.11.2025 reg. 18.11.2025 Banka OTP Albania Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar TRANSPORT MESUES NXENES bashkelidhur urdheri nr 123 dt 17.11.2025 listepagesa 88,208 30610112482025
20.11.2025 reg. 18.11.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar tranport mesues nxenes urdheri nr 123 dt 17.11.2025 listepagesa 105,135 30810112482025
20.11.2025 reg. 18.11.2025 BANKA E TIRANES Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transporti mesues nxenes tetor 2025 bashkelidhur urdheri nr 123 dt 17.11.2025 listepagesa 3,427 30510112482025
20.11.2025 reg. 18.11.2025 BANKA CREDINS Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesues nxenes bashkelidhur urdheri nr 123 dt 17.11.2025 listepagesa 14,055 31110112482025
20.11.2025 reg. 18.11.2025 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesues nxenes urdheri nr 123 dt 17.11.2025 listepagesa 19,242 31010112482025
19.11.2025 reg. 18.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011248 ZVA Dimal, paguar, fat.nr.13 DT 03.11.2025 MUAJI TETOR 2025 2,750 29810112482025
19.11.2025 reg. 18.11.2025 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.121, dt.12.11.2025 , kontrata nr.6145, dt.05.06.2018,sipas urdherit nr... 14,400 30010112482025
17.11.2025 reg. 14.11.2025 ZYRA PERMBARIMORE BERAT Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pension ushqimor Kozeta Beqaraj,sipas urdherit nr.121, dt.12.11.2025, listepageses bashkelidhur TETOR 20... 8,000 29910112482025
17.11.2025 reg. 14.11.2025 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,sipas listepageses bashkelidhur tetor 2025 5,000 30110112482025
17.11.2025 reg. 14.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011248 ZVA Dimal, paguar, fat.nr.25101071054 dt 31.10.2025 energji shtator 2025 436 29610112482025
05.11.2025 reg. 04.11.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat tetor 2025, sipas listepageses bashkelidhur 75,651 28810112482025
05.11.2025 reg. 04.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat tetor 2025, sipas listepageses bashkelidhur 24,446,056 28610112482025
05.11.2025 reg. 04.11.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat tetor 2025, sipas listepageses bashkelidhur 149,655 29010112482025
05.11.2025 reg. 04.11.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat tetor 2025, sipas listepageses bashkelidhur 232,017 28910112482025
05.11.2025 reg. 04.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat tetor 2025, sipas listepageses bashkelidhur 1,656,134 28710112482025
05.11.2025 reg. 04.11.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat tetor 2025, sipas listepageses bashkelidhur 83,188 29110112482025
05.11.2025 reg. 04.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat tetor 2025, sipas listepageses bashkelidhur 205,779 28510112482025
05.11.2025 reg. 04.11.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat tetor 2025, sipas listepageses bashkelidhur 242,388 28410112482025
24.10.2025 reg. 23.10.2025 Xhuljeta Canko Te tjera transferta tek individet 1011248 ZVA Dimal, paguar shkresa MAS nr.6649,dt.17.10.2025,VKM nr.474, dt.30.07.2021,urdher nr.118,dt.21.10.2025, permbledhese fa... 123,929 28210112482025
24.10.2025 reg. 23.10.2025 XHEVAIR MISHOVA Te tjera transferta tek individet 1011248 ZVA Dimal, paguar shkresa MAS nr.6649,dt.17.10.2025,VKM nr.474, dt.30.07.2021,urdher nr.118,dt.21.10.2025, permbledhese fa... 1,473,596 28110112482025
24.10.2025 reg. 23.10.2025 Arjan Gjata Te tjera transferta tek individet 1011248 ZVA Dimal, paguar shkresa MAS nr.6649,dt.17.10.2025,VKM nr.474, dt.30.07.2021,urdher nr.118,dt.21.10.2025, permbledhese fa... 10,670,190 28310112482025
23.10.2025 reg. 22.10.2025 BANKA CREDINS Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transporti i mesuesve shtator 2025 urdher 117 dt 15.10.2025 listepagesa 5,763 28010112482025
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