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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
05.05.2021 reg. 04.05.2021 Banka OTP Albania Shtese page per vjetersi ne pune ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI PRILL 2021 SIPAS BORDEROSE 66,951 10110112602021
05.05.2021 reg. 04.05.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI PRILL 2021 SIPAS BORDEROSE 6,270,201 9410112602021
05.05.2021 reg. 04.05.2021 BANKA KOMBETARE TREGTARE Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI PRILL 2021 SIPAS BORDEROSE 343,338 10210112602021
05.05.2021 reg. 04.05.2021 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI PRILL 2021 SIPAS BORDEROSE 657,535 9810112602021
05.05.2021 reg. 04.05.2021 BANKA E TIRANES Shtese page per vjetersi ne pune ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI PRILL 2021 SIPAS BORDEROSE 813,083 10010112602021
05.05.2021 reg. 04.05.2021 BANKA AMERIKANE E INVESTIMEVE SHA Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI PRILL 2021 SIPAS BORDEROSE 1,096,477 9610112602021
05.05.2021 reg. 04.05.2021 BANKA AMERIKANE E INVESTIMEVE SHA Shtesa page te tjera ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI PRILL 2021 SIPAS BORDEROSE 61,187 10410112602021
29.04.2021 reg. 28.04.2021 Jorgo Kinolli Kancelari ZYRA VENDORE ARSIMORE MALIQ (1011260) , KANCELARI,U.P.NR.1 DT.18.04.2021, PV.F.LIM. DHE P.V. FITUES DT.18.04.2021, FAT.NR.01 DHE F... 40,000 9110112602021
22.04.2021 reg. 21.04.2021 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT MESUES JANAR-MARS 2021 SIPAS LISTE PAGESES 3,168 9010112602021
19.04.2021 reg. 16.04.2021 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT MESUES JANAR-MARS 2021 SIPAS LISTE PAGESES 2,436,631 8310112602021
19.04.2021 reg. 16.04.2021 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT NXENES JANAR-MARS 2021 SIPAS LISTE PAGESES 1,284,034 8910112602021
19.04.2021 reg. 16.04.2021 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT MESUES JANAR-MARS 2021 SIPAS LISTE PAGESES 103,672 8610112602021
19.04.2021 reg. 16.04.2021 Banka OTP Albania Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT MESUES JANAR-MARS 2021 SIPAS LISTE PAGESES 39,590 8810112602021
19.04.2021 reg. 16.04.2021 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT MESUES JANAR-MARS 2021 SIPAS LISTE PAGESES 832,804 8510112602021
19.04.2021 reg. 16.04.2021 BANKA E TIRANES Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT MESUES JANAR-MARS 2021 SIPAS LISTE PAGESES 176,956 8710112602021
19.04.2021 reg. 16.04.2021 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT MESUES JANAR-MARS 2021 SIPAS LISTE PAGESES 125,282 8410112602021
14.04.2021 reg. 13.04.2021 RAIFFEISEN BANK SH.A Te tjera transferta tek individet ZYRA VENDORE ARSIMORE MALIQ (1011260) SHPERBLIME PENSIONI SIPAS BORDEROSE, URDH.NR.5 PROT.93/1 DT.09.03.2021 117,555 8210112602021
14.04.2021 reg. 13.04.2021 BANKA KOMBETARE TREGTARE Shpenzime per situata te veshtira dhe per fatekeqesi ZYRA VENDORE ARSIMORE MALIQ (1011260) SHPERBLIME FATKEQESIE SIPAS BORDEROSE, URDH.NR.7 PROT.109/1 DT.18.03.2021 60,000 8110112602021
14.04.2021 reg. 13.04.2021 BANKA E TIRANES Te tjera transferta tek individet ZYRA VENDORE ARSIMORE MALIQ (1011260) SHPERBLIME PENSIONI SIPAS BORDEROSE, URDH.NR.5 PROT.93/1 DT.09.03.2021 61,285 8010112602021
12.04.2021 reg. 09.04.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem ZYRA VENDORE ARSIMORE MALIQ (1011260) SHPENZIME UDHETIMI MUAJI JANAR-MARS 2021 SIPAS BORDEROSE 16,560 7910112602021
06.04.2021 reg. 02.04.2021 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) NDALESE PAGE PER SINDIKATEN PERIUDHA MARS 2021, URDH.NR.351 PROT DT 29.06.2018, BORDERO 48,200 7610112602021
06.04.2021 reg. 02.04.2021 RAIFFEISEN BANK SH.A Shtese page per punonjesit qe rregullohen me akte te veçanta ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI MARS 2021 SIPAS BORDEROSE 4,018,683 6710112602021
06.04.2021 reg. 02.04.2021 RAIFFEISEN BANK SH.A Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI MARS 2021 SIPAS BORDEROSE 12,212,987 6210112602021
06.04.2021 reg. 02.04.2021 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI MARS 2021 SIPAS BORDEROSE 11,640 6010112602021
06.04.2021 reg. 02.04.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI MARS 2021 SIPAS BORDEROSE 285,221 5910112602021
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