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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
04.08.2021 reg. 03.08.2021 INTESA SANPAOLO BANK ALBANIA Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI KORRIK 2021 SIPAS BORDEROSE 54,275 18410112602021
04.08.2021 reg. 03.08.2021 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI KORRIK 2021 SIPAS BORDEROSE 1,153,757 17610112602021
04.08.2021 reg. 03.08.2021 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) 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 18810112602021
04.08.2021 reg. 03.08.2021 Banka OTP Albania Shtese page per punonjesit qe rregullohen me akte te veçanta ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI KORRIK 2021 SIPAS BORDEROSE 159,094 18210112602021
04.08.2021 reg. 03.08.2021 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI KORRIK 2021 SIPAS BORDEROSE 112,471 18010112602021
04.08.2021 reg. 03.08.2021 BANKA KOMBETARE TREGTARE Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI KORRIK 2021 SIPAS BORDEROSE 345,199 18110112602021
04.08.2021 reg. 03.08.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI KORRIK 2021 SIPAS BORDEROSE 5,222,928 17310112602021
04.08.2021 reg. 03.08.2021 BANKA E TIRANES Shtese page per kualifikimin ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI KORRIK 2021 SIPAS BORDEROSE 714,561 17910112602021
04.08.2021 reg. 03.08.2021 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI KORRIK 2021 SIPAS BORDEROSE 613,902 17710112602021
04.08.2021 reg. 03.08.2021 BANKA AMERIKANE E INVESTIMEVE SHA Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI KORRIK 2021 SIPAS BORDEROSE 56,504 18310112602021
04.08.2021 reg. 03.08.2021 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI KORRIK 2021 SIPAS BORDEROSE 1,052,523 17510112602021
29.07.2021 reg. 28.07.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem ZYRA VENDORE ARSIMORE MALIQ (1011260) SHPENZIME UDHETIMI MUAJI KORRIK 2021 SIPAS BORDEROSE 10,740 16810112602021
29.07.2021 reg. 28.07.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE SHERBIM POSTAR, FAT.NR.821 DT.31.12.2020 490 16710112602021
29.07.2021 reg. 28.07.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE SHERBIM POSTAR, FAT.NR.361 DT.30.06.2021 2,800 16610112602021
29.07.2021 reg. 28.07.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem ZYRA VENDORE ARSIMORE MALIQ (1011260) SHPENZIME UDHETIMI MUAJI KORRIK 2021 SIPAS BORDEROSE 6,580 17010112602021
29.07.2021 reg. 28.07.2021 BANKA E TIRANES Udhetim i brendshem ZYRA VENDORE ARSIMORE MALIQ (1011260) SHPENZIME UDHETIMI MUAJI KORRIK 2021 SIPAS BORDEROSE 6,580 16910112602021
16.07.2021 reg. 15.07.2021 Ujesjelles Kanalizime Maliq Uje ZYRA VENDORE ARSIMORE MALIQ (1011260) , KONTRATE FURNIZIM UJE I PIJSHEM NR.574 DT.12.07.2021, FATNR.76/2021 DT.12.07.2021 15,200 16510112602021
05.07.2021 reg. 02.07.2021 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 QERSHOR 2021, URDH.SEKUES.NR.63/... 12,000 16410112602021
05.07.2021 reg. 02.07.2021 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) NDALESE PAGE PER SINDIKATEN PERIUDHA QERSHOR 2021, URDH.NR.351 PROT DT 29.06.2018, BORDERO 48,200 16210112602021
05.07.2021 reg. 02.07.2021 RAIFFEISEN BANK SH.A Shtese page per punonjesit qe rregullohen me akte te veçanta ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI QERSHOR 2021 SIPAS BORDEROSE 4,199,275 15310112602021
05.07.2021 reg. 02.07.2021 RAIFFEISEN BANK SH.A Shtese page per kualifikimin ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI QERSHOR 2021 SIPAS BORDEROSE 12,341,702 14910112602021
05.07.2021 reg. 02.07.2021 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI QERSHOR 2021 SIPAS BORDEROSE 11,640 14710112602021
05.07.2021 reg. 02.07.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI QERSHOR 2021 SIPAS BORDEROSE 290,761 14610112602021
05.07.2021 reg. 02.07.2021 INTESA SANPAOLO BANK ALBANIA Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI QERSHOR 2021 SIPAS BORDEROSE 64,053 15910112602021
05.07.2021 reg. 02.07.2021 INTESA SANPAOLO BANK ALBANIA Shtesa page te tjera ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI QERSHOR 2021 SIPAS BORDEROSE 1,219,492 15110112602021
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