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Zyra Vendore Arsimore, Roskovec (0909)

Code 1011257

1.3 bnValue, lekë
1,495Payments
51Beneficiaries
06.2019 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 454 1,227,821,266
BANKA CREDINS 295 32,184,686
ARMELA MUSABELLIU 6 15,601,569
BANKA KOMBETARE TREGTARE 192 8,396,836
Nikollaq Koliçi 5 7,512,442
POSTA SHQIPTARE SH.A 101 5,244,702
Kadri Nuhu 5 4,298,506
Gentiana Cakrani 5 3,873,032
Nikollaq Kolici 1 1,554,839
ERVIN LUZI 1 886,680

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 615 965,604,830
Shtese page per funksionin 20 58,327,912
Shtese page per vjetersi ne pune 33 57,607,974
Shpenzime te tjera transporti 364 54,240,774
Shtese page per kualifikimin 10 45,707,147
Shtese page per pune jashte orarit 10 23,465,811
Raporte mjeksore te paguara nga punedhenesi 7 20,347,502
Te tjera transferta tek individet 33 19,383,402

Payments by Zyra Vendore Arsimore, Roskovec (0909)

1,495 payments
Executed Beneficiary Expense category Amount Invoice
19.08.2026 reg. 18.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011257 Zyra Vendore Arsimore Roskovec, Paga neto e punonjesit te miratuar ne organik sipas listepageses 140,454 15910112572026
12.08.2026 reg. 11.08.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011257 Zyra Vendore Arsimore Roskovec Pagesa e transportit Mesuesve edukatore Qershor/2026 8,520 15610112572026
12.08.2026 reg. 11.08.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011257 Zyra Vendore Arsimore Roskovec Pagesa e transportit Mesuesve edukatore Qershor/2026 651,670 15510112572026
12.08.2026 reg. 11.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011257 Zyra Vendore Arsimore Roskovec Pagesa e Posta Korrik/2026 fatura nr.792 dt.06.08.2026 1,530 15410112572026
12.08.2026 reg. 11.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje 1011257 Zyra Vendore Arsimore Roskovec Pagesa e Ujit Korrik/2026 fatura nr.435557 dt.06.08.2026 726 15310112572026
12.08.2026 reg. 11.08.2026 BANKA CREDINS Shpenzime te tjera transporti 1011257 Zyra Vendore Arsimore Roskovec Pagesa e transportit Mesuesve edukatore Qershor/2026 31,030 15710112572026
10.08.2026 reg. 07.08.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011257 Zyra Vendore Arsimore Rokovece Pagesa e sindikates 6,700 14910112572026
10.08.2026 reg. 07.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011257 Zyra Vendore Arsimore Rokovece Pagesa e Energjise korrik/2026, fatura nr.260724071447 dt.02.08.2026 1,436 15210112572026
10.08.2026 reg. 07.08.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011257 Zyra Vendore Arsimore Rokovece Pagesa e sindikates 8,700 15010112572026
07.08.2026 reg. 06.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011257 Zyra Vendore Arsimore Roskovec Paga Korrik/2026 sipas listepagesave 80,334 14410112572026
07.08.2026 reg. 06.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011257 Zyra Vendore Arsimore Roskovec Paga Korrik/2026 sipas listepagesave 153,422 14610112572026
07.08.2026 reg. 06.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011257 Zyra Vendore Arsimore Roskovec Paga Korrik/2026 sipas listepagesave 371,171 14310112572026
07.08.2026 reg. 06.08.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 1011257 Zyra Vendore Arsimore Roskovec Paga Korrik/2026 sipas listepagesave 5,975,238 14710112572026 2 rows
07.08.2026 reg. 06.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011257 Zyra Vendore Arsimore Roskovec Paga Korrik/2026 sipas listepagesave 84,664 14510112572026
07.08.2026 reg. 06.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011257 Zyra Vendore Arsimore Roskovec Paga Korrik/2026 sipas listepagesave 13,650,826 14210112572026
08.07.2026 reg. 07.07.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011257 Zyra Vendore Arsimore Roskovec, Pagesa e Sindikates 6,800 12610112572026
08.07.2026 reg. 07.07.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011257 Zyra Vendore Arsimore Roskovec, Pagesa e Udhetim i brendshem sipas listepagesave 5,500 13110112572026
08.07.2026 reg. 07.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011257 Zyra Vendore Arsimore Roskovec, Paga Qershor/2026 sipas listepagesave 3,057,575 12510112572026
08.07.2026 reg. 07.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011257 Zyra Vendore Arsimore Roskovec, Paga Qershor/2026 sipas listepagesave 14,292,964 12010112572026
08.07.2026 reg. 07.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011257 Zyra Vendore Arsimore Roskovec, Pagesa e Postes Fatura nr.666 dt.02.07.2026 2,720 13010112572026
08.07.2026 reg. 07.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011257 Zyra Vendore Arsimore Roskovec, Pagesa e Energjise Fatura nr.36062307839 753 13210112572026
08.07.2026 reg. 07.07.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011257 Zyra Vendore Arsimore Roskovec, Pagesa e Sindikates 8,300 12810112572026
08.07.2026 reg. 07.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011257 Zyra Vendore Arsimore Roskovec, Paga Qershor/2026 sipas listepagesave 81,205 12310112572026
08.07.2026 reg. 07.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011257 Zyra Vendore Arsimore Roskovec, Paga Qershor/2026 sipas listepagesave 83,034 12210112572026
08.07.2026 reg. 07.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011257 Zyra Vendore Arsimore Roskovec, Paga Qershor/2026 sipas listepagesave 158,285 12410112572026
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