Home› Institutions

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
04.07.2024 reg. 03.07.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA QERSHOR 2024 SIPAS LISTEPAGESES 1,370,259 22010112602024
04.07.2024 reg. 03.07.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011260 ZYRA VENDORE ARSIMORE MALIQ ENERGJI MAJ 2024 FAT.7820175 DT.07.06.2024 26,812 21410112602024
04.07.2024 reg. 03.07.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA QERSHOR 2024 SIPAS LISTEPAGESES 647,915 22710112602024
04.07.2024 reg. 03.07.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA QERSHOR 2024 SIPAS LISTEPAGESES 206,592 22410112602024
04.07.2024 reg. 03.07.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA QERSHOR 2024 SIPAS LISTEPAGESES 1,480,316 22510112602024
04.07.2024 reg. 03.07.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA QERSHOR 2024 SIPAS LISTEPAGESES 6,938,765 21710112602024
04.07.2024 reg. 03.07.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA QERSHOR 2024 SIPAS LISTEPAGESES 696,910 22310112602024
04.07.2024 reg. 03.07.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA QERSHOR 2024 SIPAS LISTEPAGESES 1,101,280 22110112602024
04.07.2024 reg. 03.07.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA QERSHOR 2024 SIPAS LISTEPAGESES 177,969 22810112602024
04.07.2024 reg. 03.07.2024 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA QERSHOR 2024 SIPAS LISTEPAGESES 61,047 22610112602024
04.07.2024 reg. 03.07.2024 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA QERSHOR 2024 SIPAS LISTEPAGESES 820,141 21910112602024
18.06.2024 reg. 14.06.2024 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1011260 ZYRA VENDORE ARSIMORE MALIQ UJE MAJ 2024 FAT.268234 DT.02.06.2024 1,805 21310112602024
18.06.2024 reg. 14.06.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011260 ZYRA VENDORE ARSIMORE MALIQ POSTARE FAT.459 DT.10.06.2024 400 21210112602024
11.06.2024 reg. 10.06.2024 MEROLLI OIL Karburant dhe vaj 1011260 ZYRA VENDORE ARSIMORE MALIQ BLERJE NAFTE, U.P.NR.2 DT.20.05.2024, NJOFTIM FITUESI NGA APP, FAT.NR.222 DHE F.H.NR.6 DHE P.V... 328,440 21110112602024.
10.06.2024 reg. 07.06.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1011260 ZYRA VENDORE ARSIMORE MALIQ NDIHME EKONOMIKE PER DALJE NE PENSION SIPAS LISTPAGESES, URDHER NR.55 DT.16.04.2024 135,830 21010112602024
10.06.2024 reg. 07.06.2024 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES MAJ 2024 SIPAS LISTPAGESES 42,930 19510112602024
07.06.2024 reg. 06.06.2024 UNION BANK SHA Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES MAJ 2024 SIPAS LISTPAGESES 76,650 20710112602024
07.06.2024 reg. 06.06.2024 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES MAJ 2024 SIPAS LISTPAGESES 361,050 20210112602024
07.06.2024 reg. 06.06.2024 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES MAJ 2024 SIPAS LISTPAGESES 1,341,826 19410112602024
07.06.2024 reg. 06.06.2024 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES MAJ 2024 SIPAS LISTPAGESES 98,700 20610112602024
07.06.2024 reg. 06.06.2024 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES MAJ 2024 SIPAS LISTPAGESES 59,560 19710112602024
07.06.2024 reg. 06.06.2024 Banka OTP Albania Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES MAJ 2024 SIPAS LISTPAGESES 55,800 20410112602024
07.06.2024 reg. 06.06.2024 Banka OTP Albania Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES MAJ 2024 SIPAS LISTPAGESES 61,770 19910112602024
07.06.2024 reg. 06.06.2024 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES MAJ 2024 SIPAS LISTPAGESES 178,050 20110112602024
07.06.2024 reg. 06.06.2024 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES MAJ 2024 SIPAS LISTPAGESES 579,960 19610112602024
Showing 751–775 of 2,382 28 29 30 31 32 33 34 …96