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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
05.10.2021 reg. 04.10.2021 BANKA AMERIKANE E INVESTIMEVE SHA Shtese page per funksionin 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MUAJI SHTATOR 2021 SIPAS BORDEROSE 58,004 22010112602021
05.10.2021 reg. 04.10.2021 BANKA AMERIKANE E INVESTIMEVE SHA Shtese page per kualifikimin 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MUAJI SHTATOR 2021 SIPAS BORDEROSE 1,081,923 21210112602021
03.09.2021 reg. 02.09.2021 ZYRE E PERMBARIMIT PRIVAT 616/A Shtese page per funksionin 1011260 ZYRA VENDORE ARSIMORE MALIQ NDALESE PAGE PER DETYRIM PERMBARIMOR NDAJ Z.M.CIPI PERIUDHA GUSHT 2021, URDHER.SEKUES.NR.63/6... 12,000 20810112602021
03.09.2021 reg. 02.09.2021 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Shtese page per funksionin 1011260 ZYRA VENDORE ARSIMORE MALIQ NDALESE PAGE PER SINDIKATEN PERIUDHA GUSHT 2021, URDHER.NR.351 PROT DT 29.06.2018, 48,510 20610112602021
03.09.2021 reg. 02.09.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MUAJI GUSHT 2021 SIPAS BORDEROSE 3,425,963 19710112602021
03.09.2021 reg. 02.09.2021 RAIFFEISEN BANK SH.A Shtese page per funksionin 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MUAJI GUSHT 2021 SIPAS BORDEROSE 10,984,588 19310112602021
03.09.2021 reg. 02.09.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MUAJI GUSHT 2021 SIPAS BORDEROSE 395,521 19110112602021
03.09.2021 reg. 02.09.2021 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MUAJI GUSHT 2021 SIPAS BORDEROSE 54,275 20310112602021
03.09.2021 reg. 02.09.2021 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MUAJI GUSHT 2021 SIPAS BORDEROSE 1,238,674 19510112602021
03.09.2021 reg. 02.09.2021 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Shtese page per funksionin 1011260 ZYRA VENDORE ARSIMORE MALIQ NDALESE PAGE PER SINDIKATEN PERIUDHA GUSHT 2021, URDH.NR.351 PROT DT 29.06.2018, BORDERO 48,510 20710112602021
03.09.2021 reg. 02.09.2021 Banka OTP Albania Shtese page per funksionin 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MUAJI GUSHT 2021 SIPAS BORDEROSE 158,994 20110112602021
03.09.2021 reg. 02.09.2021 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MUAJI GUSHT 2021 SIPAS BORDEROSE 112,371 19910112602021
03.09.2021 reg. 02.09.2021 BANKA KOMBETARE TREGTARE Shtese page per kualifikimin 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MUAJI GUSHT 2021 SIPAS BORDEROSE 317,538 20010112602021
03.09.2021 reg. 02.09.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MUAJI GUSHT 2021 SIPAS BORDEROSE 5,221,036 19210112602021
03.09.2021 reg. 02.09.2021 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MUAJI GUSHT 2021 SIPAS BORDEROSE 714,661 19810112602021
03.09.2021 reg. 02.09.2021 BANKA E TIRANES Shtese page per vjetersi ne pune 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MUAJI GUSHT 2021 SIPAS BORDEROSE 613,802 19610112602021
03.09.2021 reg. 02.09.2021 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MUAJI GUSHT 2021 SIPAS BORDEROSE 56,504 20210112602021
03.09.2021 reg. 02.09.2021 BANKA AMERIKANE E INVESTIMEVE SHA Shtese page per kualifikimin 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MUAJI GUSHT 2021 SIPAS BORDEROSE 1,052,523 19410112602021
27.08.2021 reg. 26.08.2021 Përparim Agimi Karburant dhe vaj 1011260 ZYRA VENDORE ARSIMORE MALIQ NAFTE UR.PROK.NR. 19 DT.15.07.2021 FT.OFERTE DT.22.07.2021 P.V.FND LIMIT DT.15.07.2021,KONTRAT... 226,200 19010112602021
04.08.2021 reg. 03.08.2021 ZYRE E PERMBARIMIT PRIVAT 616/A Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) NDALESE PAGE PER DETYRIM PERMBARIMOR NDAJ Z.M.CIPI PERIUDHA KORRIK 2021, URDH.SEKUES.NR.63/6... 12,000 18910112602021
04.08.2021 reg. 03.08.2021 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) NDALESE PAGE PER SINDIKATEN PERIUDHA KORRIK 2021, URDH.NR.351 PROT DT 29.06.2018, BORDERO 47,700 18710112602021
04.08.2021 reg. 03.08.2021 RAIFFEISEN BANK SH.A Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI KORRIK 2021 SIPAS BORDEROSE 3,534,224 17810112602021
04.08.2021 reg. 03.08.2021 RAIFFEISEN BANK SH.A Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI KORRIK 2021 SIPAS BORDEROSE 11,138,208 17410112602021
04.08.2021 reg. 03.08.2021 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI KORRIK 2021 SIPAS BORDEROSE 11,640 17210112602021
04.08.2021 reg. 03.08.2021 RAIFFEISEN BANK SH.A Paga e grupit ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI KORRIK 2021 SIPAS BORDEROSE 366,964 17110112602021
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