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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
04.12.2024 reg. 03.12.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2024 ZYRA VENDORE ARSIMORE ROSKOVEC 78,058 23610112572024
04.12.2024 reg. 03.12.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2024 ZYRA VENDORE ARSIMORE ROSKOVEC 218,148 23910112572024
04.12.2024 reg. 03.12.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2024 ZYRA VENDORE ARSIMORE ROSKOVEC 225,233 23510112572024
19.11.2024 reg. 18.11.2024 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti TRANSPORTI I MESUESVE TETOR 2024 ZYRA VENDORE ROSKOVEC 708,170 23110112572024
19.11.2024 reg. 18.11.2024 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti Zyra Vendore Arsimore Roskovec 1011257 transport edukatoreve Tetor 2024 listepagesa 69,680 22810112572024
19.11.2024 reg. 18.11.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA TETOR 2024 ZYRA VENDORE ARSIMORE ROSKOVEC FAT 6216 DT 08/11/2024 1,165 23210112572024
19.11.2024 reg. 18.11.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI TETOR 2024 ZYRA VENDORE ARSIMORE ROSKOVEC KL A0034903 1,260 23310112572024
19.11.2024 reg. 18.11.2024 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti Zyra Vendore Arsimore Roskovec 1011257 transport i mesuesve Tetor 2024 listepagesa 8,460 23010112572024
19.11.2024 reg. 18.11.2024 BANKA CREDINS Shpenzime te tjera transporti TRANSPORTI I MESUESVE TETOR 2024 ZYRA VENDORE ROSKOVEC 27,140 22910112572024
15.11.2024 reg. 14.11.2024 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti TRANSPORTI I NXENESVE TETOR 2024 ZYRA VENDORE ARSIMORE ROSKOVEC 224,250 22510112572024
15.11.2024 reg. 14.11.2024 JONIDA UJKASHI Paga neto per punonjesit e miratuar ne organike SEKUESTRO PER ENIDA VELI SELIMAJ ZYRA VENDORE ARSIMORE ROSKOVEC 33,236 22410112572024
15.11.2024 reg. 14.11.2024 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti TRANSPORTI I NXENESVE TETOR 2024 ZYRA VENDORE ARSIMORE ROSKOVEC 10,350 22710112572024
15.11.2024 reg. 14.11.2024 BANKA CREDINS Shpenzime te tjera transporti TRANSPORTI I NXENESVE TETOR 2024 ZYRA VENDORE ARSIMORE ROSKOVEC 3,450 22610112572024
06.11.2024 reg. 05.11.2024 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike SINDIKATA TETOR 2024 ZYRA VENDORE ARSIMORE ROSKOVEC 8,900 22010112572024
06.11.2024 reg. 05.11.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje UJI TETOR 2024 ZYRA VENDORE ARSIMORE ROSKOVEC 1,050 22310112572024
06.11.2024 reg. 05.11.2024 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGA TETOR 2024 ZYRA VENDORE ARSIMORE ROSKOVEC 334,457 21810112572024
06.11.2024 reg. 05.11.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA TETOR 2024 ZYRA VENDORE ARSIMORE ROSKOVEC 2,503,197 21510112572024
06.11.2024 reg. 05.11.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA TETOR 2024 ZYRA VENDORE ARSIMORE ROSKOVEC 13,589,825 21110112572024
06.11.2024 reg. 05.11.2024 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike SINDIKATA TETOR 2024 ZYRA VENDORE ARSIMORE ROSKOVEC 5,600 22110112572024
06.11.2024 reg. 05.11.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA TETOR 2024 ZYRA VENDORE ARSIMORE ROSKOVEC 79,833 21710112572024
06.11.2024 reg. 05.11.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA TETOR 2024 ZYRA VENDORE ARSIMORE ROSKOVEC 78,549 21310112572024
06.11.2024 reg. 05.11.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA TETOR 2024 ZYRA VENDORE ARSIMORE ROSKOVEC 158,511 21610112572024
06.11.2024 reg. 05.11.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA TETOR 2024 ZYRA VENDORE ARSIMORE ROSKOVEC 227,464 21210112572024
01.11.2024 reg. 31.10.2024 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti TRANSPORTI I MESUESVE GUSHT -SHTATOR 2024 Z.V.ARSIMORE ROSKOVEC 709,960 20810112572024
01.11.2024 reg. 31.10.2024 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti TRANSPORTI I MESUESVE GUSHT -SHTATOR 2024 Z.V.ARSIMORE ROSKOVEC 6,000 21010112572024
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