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Zyra Vendore Arsimore, Shijak (0707)

Code 1011251

1.4 bnValue, lekë
1,012Payments
17Beneficiaries
06.2019 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 367 900,393,650
RAIFFEISEN BANK SH.A 372 347,442,332
POSTA SHQIPTARE SH.A 107 67,335,279
LIBRARI DYRRAHU 33 42,100,092
Spartak Buzani 8 10,424,500
BANKA CREDINS 57 5,080,777
VJOLLCA BUZANI 4 4,161,331
BANKA E TIRANES 36 1,411,521
LA BOHEME 1 1,055,880
Lisand Xhelili 2 985,480

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 452 1,003,208,619
Shpenzime te tjera transporti 232 91,223,684
Shtese page per vjetersi ne pune 37 73,265,196
Te tjera transferta tek individet 47 56,000,088
Raporte mjeksore te paguara nga punedhenesi 12 46,575,622
Shtese page per funksionin 13 39,280,981
Shtese page per largesi nga qendra e banimit 17 25,196,632
Shtese page per kualifikimin 11 16,642,576

Payments by Zyra Vendore Arsimore, Shijak (0707)

1,012 payments
Executed Beneficiary Expense category Amount Invoice
23.12.2025 reg. 22.12.2025 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 1011251/ZYRA VENDORE ARSIMORE SHIJAK / PAGA PER ORET PER JOM DHJETOR 2025, URDHER NR.84 DT.15.12.2025 SIPAS LISTEPAGESES 17,850 22010112512025
23.12.2025 reg. 22.12.2025 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011251/ZYRA VENDORE ARSIMORE SHIJAK / PAGESE TRANSPORT DHJETOR 2025, URDHER NR.85 DT.18.12.2025 SIPAS LISTEPAGESES 742,665 22210112512025
23.12.2025 reg. 22.12.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011251/ZYRA VENDORE ARSIMORE SHIJAK / PAGESE TRANSPORT DHJETOR 2025, URDHER NR.85 DT.18.12.2025 SIPAS LISTEPAGESES 25,252 22510112512025
23.12.2025 reg. 22.12.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011251/ZYRA VENDORE ARSIMORE SHIJAK / PAGESE TRANSPORT DHJETOR 2025, URDHER NR.85 DT.18.12.2025 SIPAS LISTEPAGESES 199,563 22310112512025
23.12.2025 reg. 22.12.2025 BANKA KOMBETARE TREGTARE Te tjera materiale dhe sherbime speciale 1011251/ZYRA VENDORE ARSIMORE SHIJAK / PAGA PER ORET PER JOM DHJETOR 2025, URDHER NR.84 DT.15.12.2025 SIPAS LISTEPAGESES 45,050 21910112512025
23.12.2025 reg. 22.12.2025 BANKA E TIRANES Shpenzime te tjera transporti 1011251/ZYRA VENDORE ARSIMORE SHIJAK / PAGESE TRANSPORT DHJETOR 2025, URDHER NR.85 DT.18.12.2025 SIPAS LISTEPAGESES 6,196 22710112512025
23.12.2025 reg. 22.12.2025 BANKA CREDINS Shpenzime te tjera transporti 1011251/ZYRA VENDORE ARSIMORE SHIJAK / PAGESE TRANSPORT DHJETOR 2025, URDHER NR.85 DT.18.12.2025 SIPAS LISTEPAGESES 31,428 22810112512025
17.12.2025 reg. 16.12.2025 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 1011251/ZYRA VENDORE ARSIMORE SHIJAK / PAGA PER ORET PER JOM TETOR-NENTOR 2025, URDHER NR.84 DT.16.12.2025 SIPAS LISTEPAGESES 42,500 21810112512025
17.12.2025 reg. 16.12.2025 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 1011251/ZYRA VENDORE ARSIMORE SHIJAK / PAGA PER ORET PER JOM TETOR-NENTOR 2025, URDHER NR.84 DT.16.12.2025 SIPAS LISTEPAGESES 54,400 21710112512025
17.12.2025 reg. 16.12.2025 BANKA KOMBETARE TREGTARE Te tjera materiale dhe sherbime speciale 1011251/ZYRA VENDORE ARSIMORE SHIJAK / PAGA PER ORET PER JOM TETOR-NENTOR 2025, URDHER NR.84 DT.16.12.2025 SIPAS LISTEPAGESES 134,725 21610112512025
15.12.2025 reg. 12.12.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011251/ZYRA VENDORE ARSIMORE SHIJAK / TRANSPORT SIPAS LISTPG UDHER 81 DT 05.12.2025 12,939 21210112512025
15.12.2025 reg. 12.12.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011251/ZYRA VENDORE ARSIMORE SHIJAK / TRANSPORT SIPAS LISTPG UDHER 81 DT 05.12.2025 121,772 21010112512025
15.12.2025 reg. 12.12.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011251/ZYRA VENDORE ARSIMORE SHIJAK / TRANSPORT SIPAS LISTPG UDHER 81 DT 05.12.2025 34,765 21110112512025
15.12.2025 reg. 12.12.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011251/ZYRA VENDORE ARSIMORE SHIJAK / TRANSPORT SIPAS LISTPG UDHER 81 DT 05.12.2025 274,783 20910112512025
15.12.2025 reg. 12.12.2025 BANKA E TIRANES Shpenzime te tjera transporti 1011251/ZYRA VENDORE ARSIMORE SHIJAK / TRANSPORT SIPAS LISTPG UDHER 81 DT 05.12.2025 8,580 21310112512025
15.12.2025 reg. 12.12.2025 BANKA CREDINS Shpenzime te tjera transporti 1011251/ZYRA VENDORE ARSIMORE SHIJAK / TRANSPORT SIPAS LISTPG UDHER 81 DT 05.12.2025 42,153 21410112512025
15.12.2025 reg. 12.12.2025 BANKA CREDINS Shpenzime te tjera transporti 1011251/ZYRA VENDORE ARSIMORE SHIJAK / TRANSPORT SIPAS LISTPG UDHER 81 DT 05.12.2025 1,026,266 20810112512025
04.12.2025 reg. 03.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011251/ZYRA VENDORE ARSIMORE SHIJAK / PAGA NENTOR 2025 SIPAS LISTEPAGESES 1,516,187 20410112512025
04.12.2025 reg. 03.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011251/ZYRA VENDORE ARSIMORE SHIJAK / PAGA NENTOR 2025 SIPAS LISTEPAGESES 4,125,908 20210112512025
04.12.2025 reg. 03.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011251/ZYRA VENDORE ARSIMORE SHIJAK / PAGA NENTOR 2025 SIPAS LISTEPAGESES 163,211 19910112512025
04.12.2025 reg. 03.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011251/ZYRA VENDORE ARSIMORE SHIJAK / PAGA NENTOR 2025 SIPAS LISTEPAGESES 985,970 20310112512025
04.12.2025 reg. 03.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011251/ZYRA VENDORE ARSIMORE SHIJAK / PAGA NENTOR 2025 SIPAS LISTEPAGESES 11,707,653 20110112512025
04.12.2025 reg. 03.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011251/ZYRA VENDORE ARSIMORE SHIJAK / PAGA NENTOR 2025 SIPAS LISTEPAGESES 99,515 19810112512025
04.12.2025 reg. 03.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011251/ZYRA VENDORE ARSIMORE SHIJAK / PAGA NENTOR 2025 SIPAS LISTEPAGESES 70,119 20010112512025
03.12.2025 reg. 02.12.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011251/ZYRA VENDORE ARSIMORE SHIJAK / TRANSPORT SIPAS LISTPG UDHER 1008 DT 18.11.2025 85,388 19210112512025
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