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Zyra Vendore Arsimore, Maliq (1515)

Code 1011260

2.7 bnValue, lekë
2,392Payments
46Beneficiaries
06.2019 – 09.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
182 m 2019 114 308 m 2020 205 351 m 2021 279 361 m 2022 390 357 m 2023 432 410 m 2024 397 448 m 2025 375 327 m 2026 200

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 401 1,510,000,101 see the payments
BANKA KOMBETARE TREGTARE 266 658,857,280 see the payments
BANKA E TIRANES 254 145,769,491 see the payments
INTESA SANPAOLO BANK ALBANIA 196 116,006,682 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 215 104,612,543 see the payments
MUSA MANKA 7 93,510,071 see the payments
Banka OTP Albania 240 58,915,134 see the payments
BANKA CREDINS 107 12,376,624 see the payments
POSTA SHQIPTARE SH.A 84 11,900,353 see the payments
UNION BANK SHA 141 10,025,985 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 940 1,846,138,913
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)

2,392 payments
Executed Beneficiary Expense category Amount Invoice
06.12.2021 reg. 03.12.2021 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MUAJI NENTOR 2021 SIPAS BORDEROSE 1,143,460 27810112602021
24.11.2021 reg. 23.11.2021 BANKA E TIRANES Udhetim i brendshem ZYRA VENDORE ARSIMORE MALIQ (1011260) SHPENZIME UDHETIMI MUAJI TETOR 2021 SIPAS BORDEROSE 6,520 27310112602021
22.11.2021 reg. 19.11.2021 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT MESUES SHTATOR-TETOR 2021 ,URDHER NR.530 DT.18.11.2021,SIPAS LISTE PAGESES 2,005,636 26610112602021
22.11.2021 reg. 19.11.2021 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT NXENES SHTATOR-TETOR 2021 ,URDHER NR.530 DT.18.11.2021,SIPAS LISTE PAGESES 946,352 27210112602021
22.11.2021 reg. 19.11.2021 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT MESUES SHTATOR-TETOR 2021 ,URDHER NR.530 DT.18.11.2021,SIPAS LISTE PAGESES 86,688 26910112602021
22.11.2021 reg. 19.11.2021 Banka OTP Albania Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT MESUES SHTATOR-TETOR 2021 ,URDHER NR.530 DT.18.11.2021,SIPAS LISTE PAGESES 55,292 27110112602021
22.11.2021 reg. 19.11.2021 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT MESUES SHTATOR-TETOR 2021 ,URDHER NR.530 DT.18.11.2021,SIPAS LISTE PAGESES 624,784 26810112602021
22.11.2021 reg. 19.11.2021 BANKA E TIRANES Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT MESUES SHTATOR-TETOR 2021 ,URDHER NR.530 DT.18.11.2021,SIPAS LISTE PAGESES 155,120 27010112602021
22.11.2021 reg. 19.11.2021 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT MESUES SHTATOR-TETOR 2021 ,URDHER NR.530 DT.18.11.2021,SIPAS LISTE PAGESES 116,066 26710112602021
16.11.2021 reg. 15.11.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE SHERBIM POSTAR, FAT.NR.724 DT.08.11.2021 961 26510112602021
16.11.2021 reg. 15.11.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE SHERBIM POSTAR, FAT.NR.711 DT.04.11.2021 770 26410112602021
11.11.2021 reg. 10.11.2021 RAIFFEISEN BANK SH.A Te tjera transferta tek individet ZYRA VENDORE ARSIMORE MALIQ (1011260) SHPERBLIME PENSIONI SIPAS BORDEROSE, URDH.NR.22 PROT.399/1 DT.03.09.2021 134,173 26210112602021
11.11.2021 reg. 10.11.2021 MUSA MANKA Te tjera transferta tek individet ZYRA VENDORE ARSIMORE MALIQ (1011260) , SUBVENCION LIBRI,UDHEZ.NR.18 DT.01.07.2021,VKM 486 DT.17.06.2020,VKM 227 DT.17.04.2019,U.B... 15,300,384 26010112602021
11.11.2021 reg. 10.11.2021 DONIKA NAQE ( GJOLLI) Te tjera transferta tek individet ZYRA VENDORE ARSIMORE MALIQ (1011260) , SUBVENCION LIBRI,UDHEZ.NR.18 DT.01.07.2021,VKM 486 DT.17.06.2020,VKM 227 DT.17.04.2019,U.B... 1,564,809 26110112602021
11.11.2021 reg. 10.11.2021 BANKA KOMBETARE TREGTARE Shpenzime per situata te veshtira dhe per fatekeqesi ZYRA VENDORE ARSIMORE MALIQ (1011260) SHPERBLIME FATKEQESIE SIPAS BORDEROSE, URDH.NR.22 PROT.399/1 DT.03.09.2021 50,000 26310112602021
05.11.2021 reg. 04.11.2021 ZYRE E PERMBARIMIT PRIVAT 616/A Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ NDALESE PAGE PER DETYRIM PERMBARIMOR NDAJ Z.M.CIPI PERIUDHA TETOR 2021, URDHER.SEKUES.NR.63/6... 12,000 24210112602021
05.11.2021 reg. 04.11.2021 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MUAJI TETOR 2021 SIPAS BORDEROSE 71,362 24410112602021
05.11.2021 reg. 04.11.2021 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ NDALESE PAGE PER SINDIKATEN PERIUDHA TETOR 2021, URDHER.NR.351 PROT DT 29.06.2018 36,400 25910112602021
05.11.2021 reg. 04.11.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MUAJI TETOR 2021 SIPAS BORDEROSE 3,526,109 25010112602021
05.11.2021 reg. 04.11.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MUAJI TETOR 2021 SIPAS BORDEROSE 11,968,095 24610112602021
05.11.2021 reg. 04.11.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MUAJI TETOR 2021 SIPAS BORDEROSE 324,371 24310112602021
05.11.2021 reg. 04.11.2021 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MUAJI TETOR 2021 SIPAS BORDEROSE 55,775 25510112602021
05.11.2021 reg. 04.11.2021 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MUAJI TETOR 2021 SIPAS BORDEROSE 1,220,423 24810112602021
05.11.2021 reg. 04.11.2021 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ NDALESE PAGE PER SINDIKATEN PERIUDHA TETOR 2021, URDH.NR.351 PROT DT 29.06.2018 36,400 24110112602021
05.11.2021 reg. 04.11.2021 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MUAJI TETOR 2021 SIPAS BORDEROSE 263,394 25610112602021
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