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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
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 1,886,660 12610112522026
05.06.2026 reg. 04.06.2026 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 nr47dt29.05.2026 permbledhse 9,300 12010112522026
05.06.2026 reg. 04.06.2026 Bardhul Veli Te tjera materiale dhe sherbime speciale 2026Zyra Vendore Arsimore Cerrik printime urdher nr40 dt08.05.2026fature nr10 dt10.05.2026 fl hr nr.2 dt11.05.2026 2,000 12110112522026
05.06.2026 reg. 04.06.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 2026Zyra Vendore Arsimore Cerrikshpenzim transport mesues sipas liste se bankes e permbledhse 2,100 12810112522026
05.06.2026 reg. 04.06.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 2026Zyra Vendore Arsimore Cerrikshpenzim transport mesues sipas liste se bankes e permbledhse 683,242 12310112522026
05.06.2026 reg. 04.06.2026 BANKA CREDINS Shpenzime te tjera transporti 2026Zyra Vendore Arsimore Cerrikshpenzim transport mesues sipas liste se bankes e permbledhse 1,050 12910112522026
05.06.2026 reg. 04.06.2026 BANKA CREDINS Shpenzime te tjera transporti 2026Zyra Vendore Arsimore Cerrikshpenzim transport mesues sipas liste se bankes e permbledhse 18,506 12510112522026
05.06.2026 reg. 04.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 2026Zyra Vendore Arsimore Cerrikshpenzim transport mesues sipas liste se bankes e permbledhse 2,418 12410112522026
03.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik paga me permbledhse nr punonjesish 3 274,293 11010112522026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026Zyra Vendore Arsimore Cerrik paga me permbledhse nr.punonjesish1 35,403 11210112522026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik paga me permbledhse nr.punonjesish103 8,270,120 10810112522026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik paga me permbledhse nr punonjesish 162 13,487,429 10910112522026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik paga me permbledhse nr punonjesish 1 73,067 11110112522026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik paga me permbledhse nr.punonjesish7 612,514 10710112522026
02.06.2026 reg. 01.06.2026 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 10610112522026
12.05.2026 reg. 11.05.2026 RAIFFEISEN BANK SH.A Sherbime te tjera 2026Zyra Vendore Arsimore Cerrik ore jashte orarit sipas liste pagese se bankes 44,000 9910112522026
12.05.2026 reg. 11.05.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 2026Zyra Vendore Arsimore Cerrik transport mesues liste pagese banke 373,218 10110112522026
12.05.2026 reg. 11.05.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 2026Zyra Vendore Arsimore Cerrik transport nxenesi fature nr304 dt04.04.2026 12,701 9810112522026
12.05.2026 reg. 11.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026Zyra Vendore Arsimore Cerrik sherbim postar fature nr293 dt04.04.2026 fat 307 dt05.05.2026 1,567 9710112522026
12.05.2026 reg. 11.05.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 2026Zyra Vendore Arsimore Cerrik transport nxenes sipas permbledhses 1,878,135 10510112522026
12.05.2026 reg. 11.05.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 2026Zyra Vendore Arsimore Cerrik transpoert mesues sipas liste bankes 678,560 10210112522026
12.05.2026 reg. 11.05.2026 BANKA KOMBETARE TREGTARE Sherbime te tjera 2026Zyra Vendore Arsimore Cerrik ore jashte oratit sipas liste pageses se bankes 132,000 10010112522026
12.05.2026 reg. 11.05.2026 BANKA CREDINS Shpenzime te tjera transporti 2026Zyra Vendore Arsimore Cerrik transport nxenes sips liste pageses 18,072 10410112522026
12.05.2026 reg. 11.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 2026Zyra Vendore Arsimore Cerrik transpoert mesues sipas liste bankes 3,534 10310112522026
06.05.2026 reg. 05.05.2026 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 9410112522026
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