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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
20.05.2026 reg. 19.05.2026 BANKA KOMBETARE TREGTARE Te tjera materiale dhe sherbime speciale OR JASHT ORARIT ART E ZEJE ZYRA VENDORE ARSIMORE ROSKOVEC 8,925 9610112572026
20.05.2026 reg. 19.05.2026 BANKA CREDINS Te tjera materiale dhe sherbime speciale OR JASHT ORARIT ART E ZEJE ZYRA VENDORE ARSIMORE ROSKOVEC 5,100 9410112572026
07.05.2026 reg. 06.05.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011257 Zyra Vendore Arsimore Roskovec, Pages Sindikates sipas listepagesave 6,900 8710112572026
07.05.2026 reg. 06.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011257 Zyra Vendore Arsimore Roskovec, Paga Prill/2026 sipas listepagesave 3,056,429 8510112572026
07.05.2026 reg. 06.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011257 Zyra Vendore Arsimore Roskovec, Paga Prill/2026 sipas listepagesave 14,622,221 8010112572026
07.05.2026 reg. 06.05.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011257 Zyra Vendore Arsimore Roskovec, Pages Federates se sindikatave sipas listepagesave 8,300 8810112572026
07.05.2026 reg. 06.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011257 Zyra Vendore Arsimore Roskovec, Paga Prill/2026 sipas listepagesave 82,092 8310112572026
07.05.2026 reg. 06.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011257 Zyra Vendore Arsimore Roskovec, Paga Prill/2026 sipas listepagesave 82,298 8210112572026
07.05.2026 reg. 06.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011257 Zyra Vendore Arsimore Roskovec, Paga Prill/2026 sipas listepagesave 156,917 8410112572026
07.05.2026 reg. 06.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011257 Zyra Vendore Arsimore Roskovec, Paga Prill/2026 sipas listepagesave 285,085 8110112572026
27.04.2026 reg. 24.04.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011257 Zyra Vendore Arsimore Roskovec, Transporti mesueseve mars/2026 sipas listepagesave 827,050 7710112572026
27.04.2026 reg. 24.04.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011257 Zyra Vendore Arsimore Roskovec, Transporti mesueseve mars/2026 sipas listepagesave 9,930 7810112572026
27.04.2026 reg. 24.04.2026 BANKA CREDINS Shpenzime te tjera transporti 1011257 Zyra Vendore Arsimore Roskovec, Transporti mesueseve mars/2026 sipas listepagesave 23,090 7910112572026
22.04.2026 reg. 20.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011257 Zyra Vendore Arsimore Roskovec, Shpenzim per Energji mars/2026, fatura nr.260326063980. dt.23.03.2026 12,139 7210112572026
21.04.2026 reg. 20.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje 1011257 Zyra Vendore Arsimore Roskovec, Shpenzim per Ujin mars/2026, fatura nr.215637. dt.04.04.2026 726 7310112572026
21.04.2026 reg. 20.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011257 Zyra Vendore Arsimore Roskovec, Paga, sipas listepagesave. 25,774 7610112572026
21.04.2026 reg. 20.04.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1011257 Zyra Vendore Arsimore Roskovec, Sperblim per raste fatkeqsie, sipas listepagesave. 30,000 7110112572026
21.04.2026 reg. 20.04.2026 RAIFFEISEN BANK SH.A Sherbime te tjera 1011257 Zyra Vendore Arsimore Roskovec, Oret jashte orarit Programi Arte&Zeje, sipas listepagesave. 238,850 6910112572026
21.04.2026 reg. 20.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011257 Zyra Vendore Arsimore Roskovec, Shpenzim per Posten mars/2026, fatura nr.311. dt.03.04.2026 870 7410112572026
21.04.2026 reg. 20.04.2026 BANKA KOMBETARE TREGTARE Sherbime te tjera 1011257 Zyra Vendore Arsimore Roskovec, Oret jashte orarit Programi Arte&Zeje, sipas listepagesave. 24,650 7010112572026
21.04.2026 reg. 20.04.2026 BANKA CREDINS Sherbime te tjera 1011257 Zyra Vendore Arsimore Roskovec, Oret jashte orarit Programi Arte&Zeje, sipas listepagesave. 17,000 6810112572026
07.04.2026 reg. 03.04.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011257 Zyra Vendore Arsimore Roskovec, Pages Sindikate Mars/2026 sipas listepagesave 7,700 6410112572026
07.04.2026 reg. 03.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011257 Zyra Vendore Arsimore Roskovec, Paga Mars/2026 sipas listepagesave 3,140,817 6210112572026
07.04.2026 reg. 03.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011257 Zyra Vendore Arsimore Roskovec, Paga Mars/2026 sipas listepagesave 14,619,190 5710112572026
07.04.2026 reg. 03.04.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011257 Zyra Vendore Arsimore Roskovec, Pages Sindikate Mars/2026 sipas listepagesave 8,000 6510112572026
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