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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
04.02.2026 reg. 03.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik paga me permbledhse nr.punonjesish3 261,134 2210112522026
04.02.2026 reg. 03.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik paga me permbledhse nr.punonjesish162 12,879,044 2110112522026
04.02.2026 reg. 03.02.2026 BANKA CREDINS Shpenzime te tjera transporti 2026Zyra Vendore Arsimore Cerrik transport mesues permbledhse 19,460 3610112522026
04.02.2026 reg. 03.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik paga me permbledhse nr.punonjesish1 69,163 2410112522026
04.02.2026 reg. 03.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik paga me permbledhse nr.punonjesish 7 594,783 1910112522026
04.02.2026 reg. 03.02.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 2026Zyra Vendore Arsimore Cerrik transport mesues permbledhse 3,580 3510112522026
04.02.2026 reg. 03.02.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik paga me permbledhse nr.punonjesish 1 107,130 1810112522026
22.01.2026 reg. 21.01.2026 BANKA KOMBETARE TREGTARE Shpenzime per situata te veshtira dhe per fatekeqesi 2025 Zyra Vendore Arsimore Cerrik, shperblim semundje urdher nr.152 dt20.11.2025 kerkes nr.1351 dt20.11.2025 permbledhse 50,000 25910112522025
08.01.2026 reg. 07.01.2026 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 1310112522026
08.01.2026 reg. 07.01.2026 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 8,800 1410112522026
08.01.2026 reg. 07.01.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026Zyra Vendore Arsimore Cerrik paga me permbledhse nr.punonjesish1 28,423 610112522026
08.01.2026 reg. 07.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik paga me permbledhse nr.punonjesish102 8,062,983 310112522026
08.01.2026 reg. 07.01.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 2025 Zyra Vendore Arsimore Cerrik, shpenzime transporti mesues sipas liste pageses se bankes 267,232 25210112522025
08.01.2026 reg. 07.01.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 2025 Zyra Vendore Arsimore Cerrik, shpenzime transporti mesues sipas liste pageses se bankes 382,502 24710112522025
08.01.2026 reg. 07.01.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 2025 Zyra Vendore Arsimore Cerrik, shpenzime transporti nxenes sipas liste pageses se bankes 1,370,949 25610112522025
08.01.2026 reg. 07.01.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 2025 Zyra Vendore Arsimore Cerrik, shpenzime transporti nxenes sipas liste pageses se postes 2,000,474 25110112522025
08.01.2026 reg. 07.01.2026 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 nr1 dt05.01.2026 permbledhse 8,400 1510112522026
08.01.2026 reg. 07.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik paga me permbledhse nr.punonjesish3 261,134 510112522026
08.01.2026 reg. 07.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik paga me permbledhse nr.punonjesish161 12,785,586 410112522026
08.01.2026 reg. 07.01.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2025 Zyra Vendore Arsimore Cerrik, shpenzime djeta urdher nr.174 dt24.12.2025 permbledhse banke 9,800 25710112522025
08.01.2026 reg. 07.01.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 2025 Zyra Vendore Arsimore Cerrik, shpenzime transporti mesues sipas liste pageses se bankes 472,800 25310112522025
08.01.2026 reg. 07.01.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 2025 Zyra Vendore Arsimore Cerrik, shpenzime transporti mesues sipas liste pageses se bankes 694,283 24810112522025
08.01.2026 reg. 07.01.2026 BANKA KOMBETARE TREGTARE Te tjera shperblime per personelin 2026Zyra Vendore Arsimore Cerrik paguar leje e zakonshme permbledhse borderoje 69,530 1610112522026
08.01.2026 reg. 07.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik paga me permbledhse nr.punonjesish1 68,845 710112522026
08.01.2026 reg. 07.01.2026 BANKA CREDINS Shpenzime te tjera transporti 2025 Zyra Vendore Arsimore Cerrik, shpenzime transporti mesues sipas liste pageses se bankes 12,173 25510112522025
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