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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
19.06.2025 reg. 17.06.2025 Banka OTP Albania Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES MAJ 2025 SIPAS LISTEPAGESES,URDH.NR.71 DT.11.06.2025 74,610 19310112602025
19.06.2025 reg. 18.06.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES MAJ 2025 SIPAS LISTEPAGESES,URDH.NR.71 DT.11.06.2025 169,200 19610112602025
19.06.2025 reg. 17.06.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES MAJ 2025 SIPAS LISTEPAGESES,URDH.NR.71 DT.11.06.2025 515,740 19010112602025
19.06.2025 reg. 18.06.2025 BANKA E TIRANES Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES MAJ 2025 SIPAS LISTEPAGESES,URDH.NR.71 DT.11.06.2025 42,450 19810112602025
19.06.2025 reg. 17.06.2025 BANKA E TIRANES Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES MAJ 2025 SIPAS LISTEPAGESES,URDH.NR.71 DT.11.06.2025 125,650 19210112602025
19.06.2025 reg. 18.06.2025 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES MAJ 2025 SIPAS LISTEPAGESES,URDH.NR.71 DT.11.06.2025 27,750 20310112602025
19.06.2025 reg. 18.06.2025 BANKA CREDINS Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES MAJ 2025 SIPAS LISTEPAGESES,URDH.NR.71 DT.11.06.2025 15,750 20410112602025
19.06.2025 reg. 18.06.2025 BANKA CREDINS Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES MAJ 2025 SIPAS LISTEPAGESES,URDH.NR.71 DT.11.06.2025 28,960 19410112602025
19.06.2025 reg. 18.06.2025 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES MAJ 2025 SIPAS LISTEPAGESES,URDH.NR.71 DT.11.06.2025 9,450 20010112602025
19.06.2025 reg. 17.06.2025 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES MAJ 2025 SIPAS LISTEPAGESES,URDH.NR.71 DT.11.06.2025 36,480 18910112602025
03.06.2025 reg. 02.06.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2025 SIPAS LISTEPAGESES 69,074 18610112602025
03.06.2025 reg. 02.06.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2025 SIPAS LISTEPAGESES 111,612 17310112602025
03.06.2025 reg. 02.06.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2025 SIPAS LISTEPAGESES 3,549,206 18010112602025
03.06.2025 reg. 02.06.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2025 SIPAS LISTEPAGESES 15,416,429 17610112602025
03.06.2025 reg. 02.06.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2025 SIPAS LISTEPAGESES 238,329 17210112602025
03.06.2025 reg. 02.06.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2025 SIPAS LISTEPAGESES 1,437,361 17810112602025
03.06.2025 reg. 02.06.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2025 SIPAS LISTEPAGESES 755,629 18410112602025
03.06.2025 reg. 02.06.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2025 SIPAS LISTEPAGESES 305,003 18210112602025
03.06.2025 reg. 02.06.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2025 SIPAS LISTEPAGESES 67,648 17410112602025
03.06.2025 reg. 02.06.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2025 SIPAS LISTEPAGESES 1,252,779 18310112602025
03.06.2025 reg. 02.06.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2025 SIPAS LISTEPAGESES 8,010,321 17510112602025
03.06.2025 reg. 02.06.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2025 SIPAS LISTEPAGESES 940,096 18110112602025
03.06.2025 reg. 02.06.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2025 SIPAS LISTEPAGESES 1,183,560 17910112602025
03.06.2025 reg. 02.06.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2025 SIPAS LISTEPAGESES 441,267 18510112602025
03.06.2025 reg. 02.06.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2025 SIPAS LISTEPAGESES 991,971 17710112602025
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