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Zyra Vendore Arsimore , Belsh (0808)

Code 1011253

1.3 bnValue, lekë
922Payments
44Beneficiaries
06.2019 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 279 895,422,043
BANKA KOMBETARE TREGTARE 195 289,239,262
POSTA SHQIPTARE SH.A 119 87,505,005
KASTRIOT KALOTI 7 11,266,103
Adelajda Dyrmishi 4 8,478,819
ALKIDA ZEKTHI 7 6,639,725
FLORANDA MUSHI (M42928201A) 2 4,437,164
SIDI GROUP 4 3,407,903
RAMAZAN SHTYLLA(L53116203D) 7 2,989,126
Adelajda Mushi 1 2,017,145

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 249 579,134,241
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 29 300,705,369
Udhetim i brendshem 326 154,588,867
Shtese page per funksionin 77 79,405,636
Shtese page per vjetersi ne pune 22 45,576,418
Te tjera transferta tek individet 40 41,765,215
Shtese page per veshtiresi dhe rreziqe 14 38,184,109
Shtese page per kualifikimin 15 27,931,298

Payments by Zyra Vendore Arsimore , Belsh (0808)

922 payments
Executed Beneficiary Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Paga Gusht 2026,Listepagese dt.01.09.2026,np 41 3,243,214 12210112532026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Paga Gusht 2026,Listepagese dt.01.09.2026,np 126+1 20,927,284 12110112532026 2 rows
05.08.2026 reg. 04.08.2026 RUSTA 2020 Sherbime telefonike 1011253 Zyra Arsimore Belsh,Sherbim interneti Prill-Qershor 2026,Urdher nr.27 dt.04.08.2026,Fature nr.3/2026 dt.08.07.2026 12,000 12010112532026
05.08.2026 reg. 04.08.2026 Zyre Permbarimore Private BAILIFF SERVICES ALBANIA Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Debitor Ariada Shani,Urdher nr.28 dt.04.07.2025,Listepagese page Korrik 2026 29,382 11910112532026
05.08.2026 reg. 04.08.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Ndalese kuotizacioni SPASH Korrik 2026,Permbledhese bordero 5,700 11810112532026
05.08.2026 reg. 04.08.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Ndalese kuotizacioni FSASH Korrik 2026,Permbledhese bordero 7,100 11710112532026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Paga Korrik 2026,Listepagese dt.03.08.2026,np 51 3,754,893 11110112532026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011253 Zyra Arsimore Belsh,Paga Korrik 2026,Listepagese dt.03.08.2026,np 133+1 21,437,636 11010112532026 2 rows
09.07.2026 reg. 08.07.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Ndalese kuotizacioni SPASH Qershor 2026,Permbledhese bordero 5,800 10010112532026
09.07.2026 reg. 08.07.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime Transporti per mesuesit Qershor 2026, Listepagese banke 373,729 10410112532026
09.07.2026 reg. 08.07.2026 POSTA SHQIPTARE SH.A Sherbimet bankare 1011253 Zyra Arsimore Belsh,Sherbim postar,Fature nr.479/2026 dt.03.07.2026 7,772 10810112532026
09.07.2026 reg. 08.07.2026 POSTA SHQIPTARE SH.A Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime Transporti per nxenesit Qershor 2026, Permbledhese bordero 681,720 10710112532026
09.07.2026 reg. 08.07.2026 ERVIN LUZI Kancelari 1011253 Zyra Arsimore Belsh,Blerje tonera,Urdher Titullari nr.26 dt.08.07.2026,Fature nr.276/2026 dt.07.07.2026,FH nr.1+PVMD dt.06... 69,900 10910112532026
09.07.2026 reg. 08.07.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime Transporti per mesuesit Qershor 2026, Listepagese banke 191,788 10510112532026
09.07.2026 reg. 08.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime Transporti per mesuesit Qershor 2026, Listepagese banke 3,010 10610112532026
07.07.2026 reg. 06.07.2026 Zyre Permbarimore Private BAILIFF SERVICES ALBANIA Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Debitor Ariada Shani,Urdher nr.28 dt.04.07.2025,Listepagese page Qershor 2026 29,382 10110112532026
07.07.2026 reg. 06.07.2026 POSTA SHQIPTARE SH.A Sherbimet bankare 1011253 Zyra Arsimore Belsh,Sherbim postar,Fature nr.461/2026 dt.04.06.2026 6,950 10210112532026
07.07.2026 reg. 06.07.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Ndalese kuotizacioni FSASH Qershor 2026,Permbledhese bordero 7,100 9910112532026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Paga Qershor 2026,Listepagese dt.01.07.2026,np 137+1 11,453,992 9210112532026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Paga Qershor 2026,Listepagese dt.01.07.2026,np 52 4,189,703 9310112532026
11.06.2026 reg. 10.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime Transporti per mesuesit Maj 2026, Listepagese banke 705,489 8810112532026
11.06.2026 reg. 10.06.2026 POSTA SHQIPTARE SH.A Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzim transporti per nxenesit Maj 2026,Permbledhese bordero 1,295,268 9110112532026
11.06.2026 reg. 10.06.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime Transporti per mesuesit Maj 2026, Listepagese banke 364,601 8910112532026
11.06.2026 reg. 10.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime Transporti per mesuesit Maj 2026, Listepagese banke 5,719 9010112532026
03.06.2026 reg. 02.06.2026 Zyre Permbarimore Private BAILIFF SERVICES ALBANIA Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Debitor Ariada Shani,Urdher nr.28 dt.04.07.2025,Listepagese page Maj 2026 29,382 8510112532026
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