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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
12.01.2026 reg. 09.01.2026 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 Dhjetor 2025 29,382 810112532026
12.01.2026 reg. 09.01.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Ndalese kuotizacioni SPASH Dhjetor 2025,Permbledhese bordero 6,000 1010112532026
12.01.2026 reg. 09.01.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Ndalese kuotizacioni FSASH Dhjetor 2025,Permbledhese bordero 6,800 910112532026
09.01.2026 reg. 08.01.2026 RUSTA 2020 Sherbime telefonike 1011253 Zyra Arsimore Belsh,Sherbim interneti,Fature nr.11/2025 dt.11.12.2025,Urdher titullari dt.24.12.2025 12,000 19610112532025
07.01.2026 reg. 06.01.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011253 Zyra Arsimore Belsh,Paga Dhjetor 2025,Listepagese dt.06.01.2026,np 132+1 11,072,432 110112532026
07.01.2026 reg. 06.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Paga Dhjetor 2025,Listepagese dt.06.01.2026,np 40 4,107,917 210112532026
05.01.2026 reg. 31.12.2025 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime transporti per mesuesit Dhjetor 2025,Listepagese dt.24.12.2025 3,614 19410112532025
31.12.2025 reg. 30.12.2025 POSTA SHQIPTARE SH.A Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime transporti per nxenesit Dhjetor 2025,Permbledhese 835,294 19510112532025
29.12.2025 reg. 24.12.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime transporti per mesuesit Dhjetor 2025,Listepagese dt.24.12.2025 442,361 19210112532025
29.12.2025 reg. 24.12.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime transporti per mesuesit Dhjetor 2025,Listepagese dt.24.12.2025 230,432 19310112532025
12.12.2025 reg. 11.12.2025 RUSTA 2020 Sherbime telefonike 1011253 Zyra Arsimore Belsh,Sherbim interneti,Fature nr.4/2025 dt.04.12.2025,Urdher titullari dt.11.12.2025 12,000 18710112532025
12.12.2025 reg. 11.12.2025 POSTA SHQIPTARE SH.A Sherbimet bankare 1011253 Zyra Arsimore Belsh,Sherbim postar,Fature nr.228/2025 dt.04.12.2025 8,901 18610112532025
10.12.2025 reg. 09.12.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime transporti per mesuesit Nentor 2025,Listepagese dt.05.12.2025 624,751 18210112532025
10.12.2025 reg. 09.12.2025 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime transporti per mesuesit Nentor 2025,Listepagese dt.05.12.2025 5,004 18410112532025
09.12.2025 reg. 05.12.2025 POSTA SHQIPTARE SH.A Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime transporti per nxenesit Nentor 2025,Permbledhese 1,160,859 18510112532025
09.12.2025 reg. 05.12.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime transporti per mesuesit Nentor 2025,Listepagese dt.05.12.2025 322,074 18310112532025
05.12.2025 reg. 04.12.2025 POSTA SHQIPTARE SH.A Sherbimet bankare 1011253 Zyra Arsimore Belsh,Sherbim postar,Fature nr.151/2025 dt.04.11.2025 6,505 18110112532025
03.12.2025 reg. 02.12.2025 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 Nentor 2025 29,382 17810112532025
03.12.2025 reg. 02.12.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Ndalese kuotizacioni SPASH Nentor 2025,Permbledhese bordero 6,000 18010112532025
03.12.2025 reg. 02.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Paga Nentor 2025,Listepagese dt.02.12.2025,np 139+1 11,161,040 17110112532025
03.12.2025 reg. 02.12.2025 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Ndalese kuotizacioni FSASH Nentor 2025,Permbledhese bordero 6,800 17910112532025
03.12.2025 reg. 02.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Paga Nentor 2025,Listepagese dt.02.12.2025,np 51 4,104,900 17210112532025
07.11.2025 reg. 06.11.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Dieta ,Urdher nr.40 dt.06.11.2025,Listepagese dt.06.11.2025 2,500 17010112532025
07.11.2025 reg. 06.11.2025 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi 1011253 Zyra Arsimore Belsh,Ndihme financiare rast semundje,Urdher nr.472 dt.03.09.2025,Listepagese dt.06.11.2025 50,000 16910112532025
06.11.2025 reg. 05.11.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime transporti per mesuesit Tetor 2025,Listepagese dt.05.11.2025 789,354 16410112532025
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