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Zyra Vendore Arsimore, Cërrik (0808)

Code 1011252

1.8 bnValue, lekë
1,367Payments
40Beneficiaries
06.2019 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 282 1,035,639,745
RAIFFEISEN BANK SH.A 332 599,764,985
POSTA SHQIPTARE SH.A 147 108,741,082
BANKA CREDINS 150 23,826,774
BANKA AMERIKANE E INVESTIMEVE SHA 128 15,598,693
ALKIDA ZEKTHI 7 14,147,969
RAMAZAN SHTYLLA(L53116203D) 8 9,810,361
SIDI GROUP 4 7,515,850
Adelajda Dyrmishi 4 6,541,928
" SIDI EDUCATION " 3 4,012,016

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 596 1,179,697,613
Shtese page per funksionin 116 260,858,016
Shpenzime te tjera transporti 307 178,526,606
Te tjera transferta tek individet 65 54,617,262
Shtese page per vjetersi ne pune 25 27,283,862
Shtese page per largesi nga qendra e banimit 11 23,860,338
Shtese page per veshtiresi dhe rreziqe 6 23,201,871
Shtese page per kualifikimin 10 22,192,335

Payments by Zyra Vendore Arsimore, Cërrik (0808)

1,367 payments
Executed Beneficiary Expense category Amount Invoice
07.07.2026 reg. 06.07.2026 GOSTIMA 2003 Shpenzime te tjera transporti 2026Zyra Vendore Arsimore Cerrik sherebim transporti u-prokurimi fature nr5 dt24.06.2026 20,000 15910112522026
07.07.2026 reg. 06.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik paguar ore jsgte orari permbledhse borderoje e liste banke 120,000 16110112522026
07.07.2026 reg. 06.07.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 2026Zyra Vendore Arsimore Cerrik shpenzim transport imesues permbledhse liste pagese urdher 1,124,855 15310112522026
07.07.2026 reg. 06.07.2026 BANKA CREDINS Shpenzime te tjera transporti 2026Zyra Vendore Arsimore Cerrik transport mesues permbledhse e liste banke urdher titullari 29,162 15510112522026
07.07.2026 reg. 06.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 2026Zyra Vendore Arsimore Cerrik transport mesues urdher permbledhse e liste banke 5,394 15410112522026
03.07.2026 reg. 02.07.2026 ZYRA E PERMBARIMIT ELBASAN Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik debitor pension ushqimor Sokol Himci urdher nr.335 dt06.06.2017 shkres 544/13 dt23.03.2017 9,000 14910112522026
03.07.2026 reg. 02.07.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik kuotizacjon antaresie urdher nr1 dt05.01.2026 permbledhse 8,700 15010112522026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik paga me permbledhse nr.punonjesish1 35,403 14210112522026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik paga me permbledhse nr.punonjesish103 8,272,437 13910112522026
03.07.2026 reg. 02.07.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik ndalesa antaresie fsash urdher nr65 dt01.07.2026 permbledhse 9,400 15110112522026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik paga me permbledhse nr.punonjesish3 274,293 14110112522026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik paga qershor permbledhse banke nr.punonjesish 162 13,472,232 14010112522026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik paga me permbledhse nr.punonjesish1 73,067 14310112522026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik paga me permbledhse nr.punonjesish7 610,240 13810112522026
03.07.2026 reg. 02.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik paga me permbledhse nr.punonjesish 1 109,308 13710112522026
18.06.2026 reg. 17.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik pag per punonjesit sipas liste pageses 99,960 13410112522026
18.06.2026 reg. 17.06.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 2026Zyra Vendore Arsimore Cerrik sherbim postar fature nr.462/2026 dt04.06.2026 11,269 13210112522026
18.06.2026 reg. 17.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026Zyra Vendore Arsimore Cerrik sherbim postar fature nr.445/2026 dt04.06.2026 1,167 13110112522026
18.06.2026 reg. 17.06.2026 GOSTIMA 2003 Shpenzime te tjera transporti 2026Zyra Vendore Arsimore Cerrik sherbim transporti urdher i zvap nr48 dt08.06.2026 fature nr.3 dt09.06.2026 16,000 13310112522026
18.06.2026 reg. 17.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik pag per punonjesit sipas liste pageses 91,290 13510112522026
05.06.2026 reg. 04.06.2026 ZYRA E PERMBARIMIT ELBASAN Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik debitor pension ushqimor Sokol Himci urdher nr.23 dt04.03.2026 shkres 287dt02.03.2026 9,000 11810112522026
05.06.2026 reg. 04.06.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik kuotizacjon antaresie urdher nr47dt29.05.2026 permbledhse 8,700 11910112522026
05.06.2026 reg. 04.06.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 2026Zyra Vendore Arsimore Cerrikshpenzim transport mesues sipas liste se bankes e permbledhse 1,050 12710112522026
05.06.2026 reg. 04.06.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 2026Zyra Vendore Arsimore Cerrikshpenzim transport mesues sipas liste se bankes e permbledhse 381,554 12210112522026
05.06.2026 reg. 04.06.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 2026Zyra Vendore Arsimore Cerrikshpenzim transport nxenes sipas liste se bankes e permbledhse 14,700 13010112522026
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