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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
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 382,657 12110112572026
24.06.2026 reg. 23.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje 1011257 Zyra Vendore Arsimore Roskovec, Uji Maj/2026 fatura nr.331098 dt.05.06.2026 564 11610112572026
24.06.2026 reg. 23.06.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011257 Zyra Vendore Arsimore Roskovec, Transporti nxenesve Maj/2026 sipas listepagesave. 803,550 11710112572026
24.06.2026 reg. 23.06.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011257 Zyra Vendore Arsimore Roskovec, Transporti nxenesve Maj/2026 sipas listepagesave. 13,350 11810112572026
24.06.2026 reg. 23.06.2026 BANKA CREDINS Shpenzime te tjera transporti 1011257 Zyra Vendore Arsimore Roskovec, Transporti nxenesve Maj/2026 sipas listepagesave. 5,400 11910112572026
09.06.2026 reg. 08.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011257 Zyra Vendore Arsimore Roskovec Uji maj/2026 sipas fatures nr.560 dt.03.06.2026 2,590 11310112572026
09.06.2026 reg. 08.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011257 Zyra Vendore Arsimore Roskovec Energjia maj/2026 sipas fatures nr.260525100370 dt.30.05.2026 1,396 11210112572026
09.06.2026 reg. 08.06.2026 BREGU COMPANY Materiale per funksionimin e pajisjeve te zyres 1011257 Zyra Vendore Arsimore Roskovec Blerje boje xeroxs U.P nr.395,Akt-marjes ne dorzim dt.01.06.2026, fatures nr.51/2026 dt.01.... 33,600 T11510112572026
09.06.2026 reg. 08.06.2026 BREGU COMPANY Materiale per funksionimin e pajisjeve te zyres 1011257 Zyra Vendore Arsimore Roskovec Blerje leter format U.P nr.395,Akt-marjes ne dorzim dt.01.06.2026, fatures nr.52/2026 dt.01... 33,600 11410112572026
04.06.2026 reg. 03.06.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011257 Zyra Vendore Arsimore Roskovec Pages per Sindikaten sipas listepageses 6,800 10810112572026
04.06.2026 reg. 03.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011257 Zyra Vendore Arsimore Roskovec Pagat maj/2026 sipas listepagesave 3,051,292 10610112572026
04.06.2026 reg. 03.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011257 Zyra Vendore Arsimore Roskovec Pagat maj/2026 sipas listepagesave 14,676,725 10110112572026
04.06.2026 reg. 03.06.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011257 Zyra Vendore Arsimore Roskovec Pages per Sindikaten sipas listepageses 8,400 10910112572026
04.06.2026 reg. 03.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011257 Zyra Vendore Arsimore Roskovec Pagat maj/2026 sipas listepagesave 77,362 10410112572026
04.06.2026 reg. 03.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011257 Zyra Vendore Arsimore Roskovec Pagat maj/2026 sipas listepagesave 79,395 10310112572026
04.06.2026 reg. 03.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011257 Zyra Vendore Arsimore Roskovec Pagat maj/2026 sipas listepagesave 157,067 10510112572026
04.06.2026 reg. 03.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011257 Zyra Vendore Arsimore Roskovec Pagat maj/2026 sipas listepagesave 315,802 10210112572026
01.06.2026 reg. 26.05.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011257 Zyra Vendore Arsimore Roskovec, Transporti/mesuesve sipas listepagesave 619,780 9810112572026
28.05.2026 reg. 26.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011257 Zyra Vendore Arsimore Roskovec, Udhetim i brendshem sipas autorizimit dhe listepagesave 30,500 9710112572026
28.05.2026 reg. 26.05.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011257 Zyra Vendore Arsimore Roskovec, Transporti/mesuesve sipas listepagesave 7,440 9910112572026
28.05.2026 reg. 26.05.2026 BANKA CREDINS Shpenzime te tjera transporti 1011257 Zyra Vendore Arsimore Roskovec, Transporti/mesuesve sipas listepagesave 22,640 10010112572026
20.05.2026 reg. 19.05.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje 1011257 Zyra Vendore Arsimore Roskovec, Uji Prill/2026 ,fatura nr.262223 dt.07.05.2026 726 9110112572026
20.05.2026 reg. 19.05.2026 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale OR JASHT ORARIT ART E ZEJE ZYRA VENDORE ARSIMORE ROSKOVEC 87,975 9510112572026
20.05.2026 reg. 19.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011257 Zyra Vendore Arsimore Roskovec, Posta Prill/2026 ,fatura nr.443 dt.06.05.2026 1,345 9210112572026
20.05.2026 reg. 19.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011257 Zyra Vendore Arsimore Roskovec, Energjia Prill/2026 ,fatura nr.260423069035 dt.23.04.2026 3,538 9010112572026
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