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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
03.04.2020 reg. 02.04.2020 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS LIKUJDIM PAGA TE MUAJIT MARS 2020,SIPAS LISTEPAGESES BASHKELIDHUR. 411,649 6110112542020
03.04.2020 reg. 02.04.2020 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS LIKUJDIM PAGA TE MUAJIT MARS 2020,SIPAS LISTEPAGESES BASHKELIDHUR. 659,037 6010112542020
03.04.2020 reg. 02.04.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS LIKUJDIM PAGA TE MUAJIT MARS 2020,SIPAS LISTEPAGESES BASHKELIDHUR. 36,873 6510112542020
03.04.2020 reg. 02.04.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS LIKUJDIM PAGA TE MUAJIT MARS 2020,SIPAS LISTEPAGESES BASHKELIDHUR. 730,072 6410112542020
03.04.2020 reg. 02.04.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS LIKUJDIM PAGA TE MUAJIT MARS 2020,SIPAS LISTEPAGESES BASHKELIDHUR. 1,688,092 6310112542020
01.04.2020 reg. 06.03.2020 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,LIKUJDIM KUOTIZACIONET E FSASH PER QERSHOR-NENTOR 2019,NDALESA KRYER NE LISTEPAGESAT E MUAJIT QERSHOR NENTOR 2019. 135,000 5410112542020
09.03.2020 reg. 06.03.2020 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ARSIMI PRRENJAS,LIKUJDIM DIFERENCE TRANSPORTI PER PERIUDHEN MAJ 2019-JANAR 2020,SIPAS LISTEPAGESES MAJ 2019-JANAR 2020. 72,890 5510112542020
09.03.2020 reg. 06.03.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime te tjera transporti ARSIMI PRRENJAS,LIKUJDIM DIFERENCE TRANSPORTI PER PERIUDHEN MAJ 2019-JANAR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.. 38,400 5610112542020
03.03.2020 reg. 02.03.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT SHKURT 2020,SIPAS LISTEPAGESES BASHKELIDHUR. 9,005 4310112542020
03.03.2020 reg. 02.03.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT SHKURT 2020,SIPAS LISTEPAGESES BASHKELIDHUR. 2,380,989 4210112542020
03.03.2020 reg. 02.03.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT SHKURT 2020,SIPAS LISTEPAGESES BASHKELIDHUR. 8,600,251 4110112542020
03.03.2020 reg. 02.03.2020 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT SHKURT 2020,SIPAS LISTEPAGESES BASHKELIDHUR. 93,318 5310112542020
03.03.2020 reg. 02.03.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT SHKURT 2020,SIPAS LISTEPAGESES BASHKELIDHUR. 39,208 5210112542020
03.03.2020 reg. 02.03.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT SHKURT 2020,SIPAS LISTEPAGESES BASHKELIDHUR. 999,314 5110112542020
03.03.2020 reg. 02.03.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT SHKURT 2020,SIPAS LISTEPAGESES BASHKELIDHUR. 1,919,509 5010112542020
03.03.2020 reg. 02.03.2020 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT SHKURT 2020,SIPAS LISTEPAGESES BASHKELIDHUR. 62,266 4610112542020
03.03.2020 reg. 02.03.2020 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT SHKURT 2020,SIPAS LISTEPAGESES BASHKELIDHUR. 411,649 4510112542020
03.03.2020 reg. 02.03.2020 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT SHKURT 2020,SIPAS LISTEPAGESES BASHKELIDHUR. 654,347 4410112542020
03.03.2020 reg. 02.03.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT SHKURT 2020,SIPAS LISTEPAGESES BASHKELIDHUR. 15,802 4910112542020
03.03.2020 reg. 02.03.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT SHKURT 2020,SIPAS LISTEPAGESES BASHKELIDHUR. 730,072 4810112542020
03.03.2020 reg. 02.03.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT SHKURT 2020,SIPAS LISTEPAGESES BASHKELIDHUR. 1,729,344 4710112542020
18.02.2020 reg. 14.02.2020 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ARSIMI PRRENJAS,LIKUJDIM TRANSPORT MESUESISH PER MUAJIN JANAR 2020,SIPAS LISTEPAGESES BASHKELIDHUR. 508,572 3310112542020
18.02.2020 reg. 14.02.2020 Banka OTP Albania Shpenzime te tjera transporti ARSIMI PRRENJAS,LIKUJDIM TRANSPORT TE MESUESVE PER MUAJIN JANAR 2020,SIPAS LISTEPAGESES BASHKELIDHUR. 7,920 3710112542020
18.02.2020 reg. 14.02.2020 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ARSIMI PRRENJAS,LIKUJDIM TRANSPORT TE MESUESVE PER MUAJIN JANAR 2020,SIPAS LISTEPAGESES BASHKELIDHUR. 181,644 3610112542020
18.02.2020 reg. 14.02.2020 BANKA E TIRANES Shpenzime te tjera transporti ARSIMI PRRENJAS,LIKUJDIM TRANSPORT MESUESISH PER MUAJIN JANAR 2020,SIPAS LISTEPAGESES BASHKELIDHUR. 51,612 3410112542020
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