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Zyra Vendore Arsimore , Belsh (0808)

Code 1011253

1.3 bnValue, lekë
940Payments
46Beneficiaries
06.2019 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
81.7 m 2019 67 146 m 2020 132 166 m 2021 148 181 m 2022 134 170 m 2023 105 196 m 2024 124 207 m 2025 130 200 m 2026 100

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 282 918,153,210 see the payments
BANKA KOMBETARE TREGTARE 197 293,095,941 see the payments
POSTA SHQIPTARE SH.A 120 88,330,401 see the payments
KASTRIOT KALOTI 7 11,266,103 see the payments
Adelajda Dyrmishi 4 8,478,819 see the payments
ALKIDA ZEKTHI 7 6,639,725 see the payments
FLORANDA MUSHI (M42928201A) 2 4,437,164 see the payments
SIDI GROUP 4 3,407,903 see the payments
RAMAZAN SHTYLLA(L53116203D) 7 2,989,126 see the payments
Adelajda Mushi 1 2,017,145 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 258 593,725,286
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 30 311,646,832
Udhetim i brendshem 333 156,554,035
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)

940 payments
Executed Beneficiary Expense category Amount Invoice
23.10.2026 reg. 22.10.2026 GOSTIMA 2003 Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenz transporti administratoresh provimi ZVAP Gramsh,UP nr.41 dt.20.10.2026,,PV prok 20.10.2026,Fature nr.9/2026 dt.20.10.2026 20,000 15110112532026
23.10.2026 reg. 22.10.2026 GOSTIMA 2003 Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenz transporti administratoresh provimi ZVAP Peqin,UP nr.42 dt.21.10.2026,,PV prok 21.10.2026,Fature nr.11/2026 dt.21.10.2026 20,000 15010112532026
20.10.2026 reg. 19.10.2026 ZGA Kancelari 1011253 Zyra Arsimore Belsh,Kancelari,Urdher lik nr.40 dt.14.10.2026,Fature nr.52/2026 dt.09.10.2026,FH nr.2+PVMD dt.05.10.2026 94,991 14910112532026
15.10.2026 reg. 14.10.2026 BANKA CREDINS Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime Transporti per mesuesit Shtator 2026, Listepagese banke 5,027 14710112532026
14.10.2026 reg. 13.10.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime Transporti per mesuesit Shtator 2026, Listepagese banke 332,595 14510112532026
14.10.2026 reg. 13.10.2026 POSTA SHQIPTARE SH.A Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime Transporti per nxenesit Shtator 2026,Permbledhese 825,396 14810112532026
14.10.2026 reg. 13.10.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime Transporti per mesuesit Shtator 2026, Listepagese banke 755,829 14410112532026
14.10.2026 reg. 13.10.2026 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime Transporti per mesuesit Shtator 2026, Listepagese banke 6,321 14610112532026
05.10.2026 reg. 02.10.2026 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 Shtator 2026 29,382 14310112532026
05.10.2026 reg. 02.10.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Ndalese kuotizacioni FSASH Shtator 2026,Permbledhese bordero 7,000 14110112532026
05.10.2026 reg. 02.10.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Ndalese kuotizacioni SPASH Shtator 2026,Permbledhese bordero 5,700 14210112532026
02.10.2026 reg. 01.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Paga Shtator 2026,Listepagese dt.01.10.2026,np 1 41,534 13510112532026
02.10.2026 reg. 01.10.2026 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 Shtator 2026,Listepagese dt.01.10.2026,np 136+1 21,882,926 13310112532026 2 rows
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Paga Shtator 2026,Listepagese dt.01.10.2026,np 53 3,524,084 13410112532026
04.09.2026 reg. 03.09.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Ndalese kuotizacioni FSASH Gusht 2026,Permbledhese bordero 6,800 13010112532026
04.09.2026 reg. 03.09.2026 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 Gusht 2026 29,382 13210112532026
04.09.2026 reg. 03.09.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Ndalese kuotizacioni SPASH Gusht 2026,Permbledhese bordero 5,700 13110112532026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1011253 Zyra Arsimore Belsh,Shperblim pensioni,Urdher Titullari nr.22 dt.26.06.2026,Listepagese dt.01.09.2026 92,412 12810112532026
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 per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 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
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