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Zyra Vendore Arsimore, Maliq (1515)

Code 1011260

2.7 bnValue, lekë
2,382Payments
46Beneficiaries
06.2019 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 399 1,490,983,084
BANKA KOMBETARE TREGTARE 265 650,433,752
BANKA E TIRANES 253 144,422,818
INTESA SANPAOLO BANK ALBANIA 195 114,585,616
BANKA AMERIKANE E INVESTIMEVE SHA 214 103,850,757
MUSA MANKA 7 93,510,071
Banka OTP Albania 239 57,853,820
BANKA CREDINS 106 12,187,244
POSTA SHQIPTARE SH.A 84 11,900,353
UNION BANK SHA 139 9,806,804

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 930 1,814,121,355
Shpenzime te tjera transporti 616 156,829,171
Shtese page per funksionin 255 144,814,970
Shtese page per vjetersi ne pune 71 142,555,146
Shtese page per kualifikimin 39 125,714,279
Te tjera transferta tek individet 49 105,898,925
Raporte mjeksore te paguara nga punedhenesi 17 87,965,361
Shtese page per punonjesit qe rregullohen me akte te veçanta 25 60,787,168

Payments by Zyra Vendore Arsimore, Maliq (1515)

2,382 payments
Executed Beneficiary Expense category Amount Invoice
16.07.2025 reg. 15.07.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES QERSHOR 2025 SIPAS LISTEPAGESES,URDH.NR.81 DT.15.07.2025,VENDIM NR.119 DT.01.... 44,520 24010112602025
16.07.2025 reg. 15.07.2025 Banka OTP Albania Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES QERSHOR 2025 SIPAS LISTEPAGESES,URDH.NR.81 DT.15.07.2025,VENDIM NR.119 DT.01.... 22,950 24810112602025
16.07.2025 reg. 15.07.2025 Banka OTP Albania Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES QERSHOR 2025 SIPAS LISTEPAGESES,URDH.NR.81 DT.15.07.2025,VENDIM NR.119 DT.01.... 68,810 24210112602025
16.07.2025 reg. 15.07.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES QERSHOR 2025 SIPAS LISTEPAGESES,URDH.NR.81 DT.15.07.2025,VENDIM NR.119 DT.01.... 72,900 24510112602025
16.07.2025 reg. 15.07.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES QERSHOR 2025 SIPAS LISTEPAGESES,URDH.NR.81 DT.15.07.2025,VENDIM NR.119 DT.01.... 460,070 23910112602025
16.07.2025 reg. 15.07.2025 BANKA E TIRANES Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES QERSHOR 2025 SIPAS LISTEPAGESES,URDH.NR.81 DT.15.07.2025,VENDIM NR.119 DT.01.... 18,300 24710112602025
16.07.2025 reg. 15.07.2025 BANKA E TIRANES Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES QERSHOR 2025 SIPAS LISTEPAGESES,URDH.NR.81 DT.15.07.2025,VENDIM NR.119 DT.01.... 97,590 24110112602025
16.07.2025 reg. 15.07.2025 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES QERSHOR 2025 SIPAS LISTEPAGESES,URDH.NR.81 DT.15.07.2025,VENDIM NR.119 DT.01.... 12,150 25210112602025
16.07.2025 reg. 15.07.2025 BANKA CREDINS Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES QERSHOR 2025 SIPAS LISTEPAGESES,URDH.NR.81 DT.15.07.2025,VENDIM NR.119 DT.01.... 6,750 25310112602025
16.07.2025 reg. 15.07.2025 BANKA CREDINS Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES QERSHOR 2025 SIPAS LISTEPAGESES,URDH.NR.81 DT.15.07.2025,VENDIM NR.119 DT.01.... 17,610 24310112602025
16.07.2025 reg. 15.07.2025 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES QERSHOR 2025 SIPAS LISTEPAGESES,URDH.NR.81 DT.15.07.2025,VENDIM NR.119 DT.01.... 4,050 24910112602025
16.07.2025 reg. 15.07.2025 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES QERSHOR 2025 SIPAS LISTEPAGESES,URDH.NR.81 DT.15.07.2025,VENDIM NR.119 DT.01.... 36,600 23810112602025
11.07.2025 reg. 10.07.2025 ZYRA E PERMBARIMIT - KORCE Paga neto per punonjesit e miratuar ne organike 1011260,ZYRA VENDORE ARSIMORE MALIQ DETYRIM PERMBARIMI MITRUSH CIPI, URDHER.VENDOSJE SEKUESTRO NR.1353/22 REGJ. DT.28.02.2022,URDH... 12,000 23410112602025
11.07.2025 reg. 10.07.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ SINDIKATA QERSHOR 2025 URDHER.NR.420 PROT. DT.11.02.2025 18,600 23210112602025
11.07.2025 reg. 10.07.2025 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1011260 ZYRA VENDORE ARSIMORE MALIQ UJI FAT.NR.35949 DT.04.07.2025 3,605 23610112602025
11.07.2025 reg. 10.07.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011260 ZYRA VENDORE ARSIMORE MALIQ ENERGJI QERSHOR 2025 FAT.NR.7762046 DT.30.06.2025, KONTRATE NR.AL0082169 4,804 23510112602025
11.07.2025 reg. 10.07.2025 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ SINDIKATA QERSHOR 2025 URDHER.NR.420 PROT. DT.11.02.2025 21,000 23310112602025
10.07.2025 reg. 09.07.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1011260 ZYRA VENDORE ARSIMORE MALIQ SHPERBLIM PER DALJE NE PENSION SIPAS LISTEPAGESES, PRILL 2025,URDH.NR.53 DT.30.04.2025,V.K.M.N... 177,242 23110112602025
08.07.2025 reg. 07.07.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGESE JOM SIPAS LISTEPAGESES, MARS-QERSHOR,URDH.NR.78 DT.03.07.2025,VENDIM NR.606 DT.14.09.20... 131,500 22910112602025
08.07.2025 reg. 07.07.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGESE JOM SIPAS LISTEPAGESES, MARS-QERSHOR,URDH.NR.78 DT.03.07.2025,VENDIM NR.606 DT.14.09.20... 327,500 22810112602025
08.07.2025 reg. 07.07.2025 BANKA E TIRANES Shpenzime per honorare 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGESE JOM SIPAS LISTEPAGESES, MARS-QERSHOR,URDH.NR.78 DT.03.07.2025,VENDIM NR.606 DT.14.09.20... 6,500 23010112602025
02.07.2025 reg. 01.07.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA QERSHOR 2025 SIPAS LISTEPAGESES 67,601 22110112602025
02.07.2025 reg. 01.07.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA QERSHOR 2025 SIPAS LISTEPAGESES 111,612 21210112602025
02.07.2025 reg. 01.07.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA QERSHOR 2025 SIPAS LISTEPAGESES 3,437,845 22210112602025
02.07.2025 reg. 01.07.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA QERSHOR 2025 SIPAS LISTEPAGESES 15,470,150 21510112602025
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