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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
06.05.2026 reg. 05.05.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik kuotizacjon antaresie urdher nr39 dt04.05.2026 permbledhse 8,700 9510112522026
06.05.2026 reg. 05.05.2026 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 nr39 dt04.05.2026 permbledhse 9,300 9610112522026
05.05.2026 reg. 04.05.2026 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 8810112522026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik paga me permbledhse nr.punonjesish 103 8,252,620 8410112522026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik paga me permbledhse nr.punonjesish3 273,466 8610112522026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik paga mev permbledhse nr punonjesish 162 13,381,730 8510112522026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik paga me permbledhse nr.punonjesish1 73,067 8710112522026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik paga me permbledhse nr.punonjesish7 611,376 8310112522026
05.05.2026 reg. 04.05.2026 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 8210112522026
21.04.2026 reg. 20.04.2026 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi 2026Zyra Vendore Arsimore Cerrik shperblim per semundje urdher nr17 dt23.02.2026 permbledhse 50,000 8010112522026
21.04.2026 reg. 20.04.2026 Elis Killo Te tjera materiale dhe sherbime speciale 2026Zyra Vendore Arsimore Cerrik printim baner urdher nr29 dt17.03.2026 fature nr.8 dt17.03.2026 4,000 8110112522026
08.04.2026 reg. 07.04.2026 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 544/13 dt23.03.2017 9,000 7510112522026
08.04.2026 reg. 07.04.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik kuotizacjon antaresie urdher nr130dt01.04.2026 permbledhse 8,700 7610112522026
08.04.2026 reg. 07.04.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 2026Zyra Vendore Arsimore Cerrik transport nxenes janar shkurt permbledhse 12,649 7910112522026
08.04.2026 reg. 07.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026Zyra Vendore Arsimore Cerrik sherbim postar fature dt04.03.2026 1,096 7810112522026
08.04.2026 reg. 07.04.2026 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 nr30 dt01.04.2026 permbledhse 9,400 7710112522026
03.04.2026 reg. 02.04.2026 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 6710112522026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik paga me permbledhse nr.punonjesish104 8,271,772 6510112522026
03.04.2026 reg. 02.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik paga me permbledhse nr.punonjesish3 273,466 6810112522026
03.04.2026 reg. 02.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik paga me permbledhse nr.punonjesish162 13,363,020 6610112522026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik paga me permbledhse nr.punonjesish1 73,067 6910112522026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik paga me permbledhse nr.punonjesish7 609,127 6410112522026
03.04.2026 reg. 02.04.2026 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 6310112522026
31.03.2026 reg. 30.03.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2026Zyra Vendore Arsimore Cerrik paguar shperblim dalje ne pension urdher nr175 dt20.12.2025 kerkes nr1482 dt20.12.2025 permbledhs... 90,304 6110112522026
04.03.2026 reg. 03.03.2026 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 19,000 5210112522026
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