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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
03.03.2021 reg. 02.03.2021 BANKA E TIRANES Shtese page per vjetersi ne pune ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI SHKURT 2021 SIPAS BORDEROSE 715,699 4610112602021
03.03.2021 reg. 02.03.2021 BANKA AMERIKANE E INVESTIMEVE SHA Shtese page per kualifikimin ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI SHKURT 2021 SIPAS BORDEROSE 61,187 5210112602021
03.03.2021 reg. 02.03.2021 BANKA AMERIKANE E INVESTIMEVE SHA Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI SHKURT 2021 SIPAS BORDEROSE 1,049,485 4410112602021
03.03.2021 reg. 02.03.2021 616/A Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) NDALESE PAGE PER DETYRIM PERMBARIMOR NDAJ Z.M.CIPI PERIUDHA SHKURT 2021, URDH.SEKUES.NR.63/6... 12,000 5710112602021
25.02.2021 reg. 24.02.2021 RAIFFEISEN BANK SH.A Te tjera transferta tek individet ZYRA VENDORE ARSIMORE MALIQ (1011260) SHPERBLIME PENSIONI SIPAS BORDEROSE, URDH.NR.4 PROT.691 DT.15.01.2021 61,030 3810112602021
25.02.2021 reg. 24.02.2021 BANKA E TIRANES Te tjera transferta tek individet ZYRA VENDORE ARSIMORE MALIQ (1011260) SHPERBLIME PENSIONI SIPAS BORDEROSE, URDH.NR.4 PROT.691 DT.15.01.2021 70,168 3910112602021
04.02.2021 reg. 03.02.2021 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) NDALESE PAGE PER SINDIKATEN PERIUDHA JANAR 2021, URDH.NR.351 PROT DT 29.06.2018, BORDERO 47,900 3610112602021
04.02.2021 reg. 03.02.2021 RAIFFEISEN BANK SH.A Shtesa page te tjera ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI JANAR 2021 SIPAS BORDEROSE 4,034,764 2810112602021
04.02.2021 reg. 03.02.2021 RAIFFEISEN BANK SH.A Shtese page per punonjesit qe rregullohen me akte te veçanta ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI JANAR 2021 SIPAS BORDEROSE 12,060,124 2410112602021
04.02.2021 reg. 03.02.2021 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI JANAR 2021 SIPAS BORDEROSE 11,640 2210112602021
04.02.2021 reg. 03.02.2021 RAIFFEISEN BANK SH.A Shtesë kualifikimi për punonjësit mësimorë të arsimit para-universitar ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI JANAR 2021 SIPAS BORDEROSE 290,261 2110112602021
04.02.2021 reg. 03.02.2021 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI JANAR 2021 SIPAS BORDEROSE 1,201,408 2610112602021
04.02.2021 reg. 03.02.2021 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) NDALESE PAGE PER SINDIKATEN PERIUDHA JANAR 2021, URDH.NR.351 PROT DT 29.06.2018, BORDERO 47,900 3710112602021
04.02.2021 reg. 03.02.2021 Banka OTP Albania Shtesa page te tjera ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI JANAR 2021 SIPAS BORDEROSE 224,718 3210112602021
04.02.2021 reg. 03.02.2021 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI JANAR 2021 SIPAS BORDEROSE 65,359 3010112602021
04.02.2021 reg. 03.02.2021 BANKA KOMBETARE TREGTARE Shtese page per punonjesit qe rregullohen me akte te veçanta ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI JANAR 2021 SIPAS BORDEROSE 333,151 3110112602021
04.02.2021 reg. 03.02.2021 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI JANAR 2021 SIPAS BORDEROSE 6,217,529 2310112602021
04.02.2021 reg. 03.02.2021 BANKA E TIRANES Shtesa page te tjera ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI JANAR 2021 SIPAS BORDEROSE 808,328 2910112602021
04.02.2021 reg. 03.02.2021 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI JANAR 2021 SIPAS BORDEROSE 704,674 2710112602021
04.02.2021 reg. 03.02.2021 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI JANAR 2021 SIPAS BORDEROSE 61,187 3310112602021
04.02.2021 reg. 03.02.2021 BANKA AMERIKANE E INVESTIMEVE SHA Shtese page per punonjesit qe rregullohen me akte te veçanta ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI JANAR 2021 SIPAS BORDEROSE 1,054,723 2510112602021
04.02.2021 reg. 03.02.2021 616/A Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) NDALESE PAGE PER DETYRIM PERMBARIMOR NDAJ Z.M.CIPI PERIUDHA JANAR 2021, URDH.SEKUES.NR.63/6... 12,000 2010112602021
11.01.2021 reg. 08.01.2021 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) NDALESE PAGE PER SINDIKATEN PERIUDHA DHJETOR 2020, URDH.NR.351 PROT DT 29.06.2018, BORDERO 48,000 1610112602021
11.01.2021 reg. 08.01.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI DHJETOR 2020 SIPAS BORDEROSEZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI DHJE... 3,726,418 810112602021
11.01.2021 reg. 08.01.2021 RAIFFEISEN BANK SH.A Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI DHJETOR 2020 SIPAS BORDEROSEZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI DHJE... 11,237,566 410112602021
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