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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
02.08.2024 reg. 01.08.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA KORRIK 2024 ZYRA VENDORE ARSIMORE ROSKOVEC 2,455,392 14710112572024
02.08.2024 reg. 01.08.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA KORRIK 2024 ZYRA VENDORE ARSIMORE ROSKOVEC 11,643,557 14510112572024
02.08.2024 reg. 01.08.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA KORRIK 2024 ZYRA VENDORE ARSIMORE ROSKOVEC 72,280 14910112572024
02.08.2024 reg. 01.08.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA KORRIK 2024 ZYRA VENDORE ARSIMORE ROSKOVEC 146,087 14810112572024
02.08.2024 reg. 01.08.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA KORRIK 2024 ZYRA VENDORE ARSIMORE ROSKOVEC 141,584 14210112572024
01.08.2024 reg. 31.07.2024 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti TRANSPORT MESUESISH QERSHOR 2024 ZYRA VENDORE ARSIMORE ROSKOVEC 217,510 14310112572024
01.08.2024 reg. 31.07.2024 BANKA CREDINS Shpenzime te tjera transporti TRANSPORT MESUESISH QERSHOR 2024 ZYRA VENDORE ARSIMORE ROSKOVEC 24,910 14410112572024
26.07.2024 reg. 25.07.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje UJI QERSHOR 2024 ZYRA VENDORE ARSIMORE ROSKOVEC 726 13310112572024
26.07.2024 reg. 25.07.2024 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti TRANSPORTI I MESUESVE QERSHOR 2024 ZYRA VENDORE ARSIMORE ROSKOVEC 726,470 14010112572024
26.07.2024 reg. 25.07.2024 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti TRANSPORTI I NXENESVEQERSHOR 2024 ZYRA VENDORE ARSIMORE ROSKOVEC 463,500 13610112572024
26.07.2024 reg. 25.07.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA ZYRA VENDORE ARSIMORE ROSKOVEC 3,000 13510112572024
26.07.2024 reg. 25.07.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA QERSHOR 2024 ZYRA VENDORE ARSIMORE ROSKOVEC FAT 5655 DT 08/07/2024 675 13410112572024
26.07.2024 reg. 25.07.2024 Banka OTP Albania Shpenzime te tjera transporti TRANSPORTI I NXENESVE QERSHOR ZYRAVENDORE ARSIMORE ROSKOVEC 9,300 13910112572024
26.07.2024 reg. 25.07.2024 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti TRANSPORTI I MESUESVE QERSHOR ZYRAVENDORE ARSIMORE ROSKOVEC 16,320 14210112572024
26.07.2024 reg. 25.07.2024 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti TRANSPORTI I NXENESVE QERSHOR ZYRAVENDORE ARSIMORE ROSKOVEC 18,900 13810112572024
26.07.2024 reg. 25.07.2024 BANKA CREDINS Shpenzime te tjera transporti TRANSPORTI I MESUESVE QERSHOR ZYRAVENDORE ARSIMORE ROSKOVEC 19,120 14110112572024
26.07.2024 reg. 25.07.2024 BANKA CREDINS Shpenzime te tjera transporti TRANSPORTI I NXENESVE QERSHOR ZYRAVENDORE ARSIMORE ROSKOVEC 14,250 13710112572024
08.07.2024 reg. 05.07.2024 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011257 Zyra vendore Arsimore Roskovec, Paga Qershor 2024 sipas listepageses 15,520 p12710112572024
04.07.2024 reg. 03.07.2024 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011257 Zyra vendore Arsimore Roskovec Pages Sindikate muaji qershor/2024 9,300 12910112572024
04.07.2024 reg. 03.07.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011257 Zyra vendore Arsimore Roskovec energjia elekt fatura nr.8006030 dt.30.06.2024 1,160 13110112572024
04.07.2024 reg. 03.07.2024 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011257 Zyra vendore Arsimore Roskovec Pages Sindikate muaji qershor/2024 5,300 13010112572024
03.07.2024 reg. 02.07.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011257 Zyra Vendore Arsimore Roskovec Pagat qershor/2024 sipas listepagesave 276,140 12710112572024
03.07.2024 reg. 02.07.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011257 Zyra Vendore Arsimore Roskovec Pagat qershor/2024 sipas listepagesave 2,420,061 12410112572024
03.07.2024 reg. 02.07.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011257 Zyra Vendore Arsimore Roskovec Pagat qershor/2024 sipas listepagesave 11,109,366 12110112572024
03.07.2024 reg. 02.07.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011257 Zyra Vendore Arsimore Roskovec Pagat qershor/2024 sipas listepagesave 61,871 12610112572024
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