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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
09.11.2020 reg. 06.11.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,LIKUJDIM RAPORTE PAAFTESIE PER MUAJIN TETOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR. 32,312 22210112542020
09.11.2020 reg. 06.11.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,LIKUJDIM RAPORTE PAAFTESIE PER MUAJIN TETOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR. 9,982 22410112542020
09.11.2020 reg. 06.11.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,LIKUJDIM RAPORTE PAAFTESI DHE LEJE TE ZAKONSHME PER MUAJIN TETOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR. 150,033 223/10112542020
05.11.2020 reg. 03.11.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT TETOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR. 44,377 21010112542020
05.11.2020 reg. 03.11.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT TETOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR. 2,422,254 20910112542020
05.11.2020 reg. 03.11.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT TETOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR. 8,577,196 20810112542020
05.11.2020 reg. 03.11.2020 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT TETOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR. 71,362 22010112542020
05.11.2020 reg. 03.11.2020 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT TETOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR. 92,029 21910112542020
05.11.2020 reg. 03.11.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT TETOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR. 102,398 21810112542020
05.11.2020 reg. 03.11.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT TETOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR. 987,381 21710112542020
05.11.2020 reg. 03.11.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT TETOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR. 1,990,386 21610112542020
05.11.2020 reg. 03.11.2020 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT TETOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR. 440,387 21210112542020
05.11.2020 reg. 03.11.2020 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT TETOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR. 727,828 21110112542020
05.11.2020 reg. 03.11.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT TETOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR. 43,528 21510112542020
05.11.2020 reg. 03.11.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT TETOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR. 603,221 21410112542020
05.11.2020 reg. 03.11.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT TETOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR. 1,610,603 21310112542020
02.11.2020 reg. 27.10.2020 KASTRATI Karburant dhe vaj ARSIMI PRRENJAS,LIKUJDIM FATURE NR 11 DATE 02.07.2020,FH NR 11 DATE 10.08.2020,KONTRATE NR.116 DT 19.06.2020. 71,570 20410112542020
02.11.2020 reg. 27.10.2020 ERGYS ÇAUSHI Sherbime telefonike ARSIMI PRRENJAS,LIKUJDIM SHERBIM INTERNETI,PER FATUREN NR 625 DATE 30.04.2020,SHUMA 24.000 LEKE. 24,000 20310112542020
26.10.2020 reg. 23.10.2020 RYZHDIJE ÇOTA Te tjera transferta tek individet ARSIMI PRRENJAS,LIKUJDIM FATURA NR 40,42,43,44,46,48,50,51,52,53,55,56,57,58,59 DATE 09.10.2021. 8,509,199 20210112542020
26.10.2020 reg. 23.10.2020 RYZHDIJE ÇOTA Te tjera transferta tek individet ARSIMI PRRENJAS,LIKUJDIM FATURA NR 39,41,45,47,49,54,60 DATE 09.10.2020,PER SUBVENSION TE TEKSEVE SHKOLLORE TE VITIT MESIMOR 2020-... 4,168,348 20110112542020
26.10.2020 reg. 23.10.2020 Iridion Bahiti Te tjera transferta tek individet ARSIMI PRRENJAS,LIKUJDIM FATURE NR 29 DATE 20.10.2020 PER SUBVENSION TE TEKSTEVE SHKOLLORE PER VITIN MESIMOR 2020-2021. 1,853,010 20010112542020
26.10.2020 reg. 23.10.2020 Iridion Bahiti Te tjera transferta tek individet ARSIMI PRRENJAS,LIKUJDIM FATURE NR 30 DATE 20.10.2020 PER SUBVENSION TE TEKSTEVE SHKOLLORE PER VITIN MESIMOR 2020-2021. 1,037,337 19910112542020
22.10.2020 reg. 20.10.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,LIKUJDIM ORE SUPLEMENTARE PER MUAJIN SHTATOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR. 125,843 19110112542020
22.10.2020 reg. 20.10.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,LIKUJDIM ORE SUPLEMENTARE PER MUAJIN SHTATOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR. 225,803 19010112542020
22.10.2020 reg. 20.10.2020 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,LIKUJDIM ORE SUPLEMENTARE PER MUAJIN SHTATOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR. 3,039 19810112542020
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