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Zyra Vendore Arsimore, Prenjas (0821)

Code 1011254

2.2 bnValue, lekë
1,529Payments
31Beneficiaries
06.2019 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 337 1,244,645,187
BANKA KOMBETARE TREGTARE 327 354,764,223
BANKA E TIRANES 287 136,668,866
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 198 132,955,567
Banka OTP Albania 223 120,576,941
RYZHDIJE ÇOTA 11 77,910,809
POSTA SHQIPTARE SH.A 72 74,184,563
RYZHDIJE COTA (L47621601M) 1 13,420,983
Iridion Bahiti 11 13,360,140
DOMINUS 2 2,107,296

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 1,097 1,918,302,497
Shpenzime te tjera transporti 279 133,237,270
Te tjera transferta tek individet 29 95,288,576
Te tjera transferta tek individet 24 15,092,610
Te tjera materiale dhe sherbime speciale 18 4,806,501
Udhetim i brendshem 13 4,477,218
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 4 4,162,816
Kancelari 7 1,091,524

Payments by Zyra Vendore Arsimore, Prenjas (0821)

1,529 payments
Executed Beneficiary Expense category Amount Invoice
26.06.2026 reg. 25.06.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ARSIMI PRRENJAS,TRANSPORT MUAJI MAJ 2026 242,330 7210112542026
26.06.2026 reg. 25.06.2026 BANKA E TIRANES Shpenzime te tjera transporti ARSIMI PRRENJAS,TRANSPORT MUAJI MAJ 2026 79,380 7310112542026
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT MAJ 2026 17,064,633 6710112542026
03.06.2026 reg. 02.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT MAJ 2026 3,687,373 6910112542026
03.06.2026 reg. 02.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT MAJ 2026 5,324,095 6810112542026
03.06.2026 reg. 02.06.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT MAJ 2026 1,811,907 7010112542026
02.06.2026 reg. 14.05.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti ARSIMI PRRENJAS,PAGAT TRANSPORT NXENESISH JANAR-SHKURT 2026 3,054,300 6110112542026
15.05.2026 reg. 14.05.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ARSIMI PRRENJAS,PAGAT TRANSPORT PRILL 2026 581,356 5710112542026
15.05.2026 reg. 14.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ARSIMI PRRENJAS,FAT.NR.73 DT.04.05.2026 POSTA MUAJI PRILL 2026 18,415 6210112542026
15.05.2026 reg. 14.05.2026 Banka OTP Albania Shpenzime te tjera transporti ARSIMI PRRENJAS,PAGAT TRANSPORT PRILL 2026 141,410 5910112542026
15.05.2026 reg. 14.05.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ARSIMI PRRENJAS,PAGAT TRANSPORT PRILL 2026 240,792 5810112542026
15.05.2026 reg. 14.05.2026 BANKA E TIRANES Shpenzime te tjera transporti ARSIMI PRRENJAS,PAGAT TRANSPORT PRILL 2026 74,374 6010112542026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT PRILL 2026 17,046,926 5310112542026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT PRILL 2026 3,561,560 5510112542026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT PRILL 2026 5,287,574 5410112542026
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT PRILL 2026 1,809,941 5610112542026
23.04.2026 reg. 22.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ARSIMI PRRENJAS,FAT.NR.58 DT.02.04.2026 POSTA MUAJI MARS 2026 900 4910112542026
16.04.2026 reg. 15.04.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ARSIMI PRRENJAS,TRANSPORT MUAJI MARS 2026 579,420 4310112542026
16.04.2026 reg. 15.04.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti ARSIMI PRRENJAS,TRANSPORT NXENES MUAJI MARS 2026 1,302,000 4710112542026
16.04.2026 reg. 15.04.2026 Banka OTP Albania Shpenzime te tjera transporti ARSIMI PRRENJAS,TRANSPORT MUAJI MARS 2026 145,790 4510112542026
16.04.2026 reg. 15.04.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ARSIMI PRRENJAS,TRANSPORT MUAJI MARS 2026 214,800 4410112542026
16.04.2026 reg. 15.04.2026 BANKA E TIRANES Shpenzime te tjera transporti ARSIMI PRRENJAS,TRANSPORT MUAJI MARS 2026 74,190 4610112542026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT MUAJI MARS 2026 17,211,219 3910112542026
03.04.2026 reg. 02.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT MUAJI MARS 2026 3,684,667 4110112542026
03.04.2026 reg. 02.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT MUAJI MARS 2026 5,146,261 4010112542026
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