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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

Payments by Zyra Vendore Arsimore, Maliq (1515)

2,382 payments
Executed Beneficiary Expense category Amount Invoice
26.11.2020 reg. 25.11.2020 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT MESUES TETOR 2020 SIPAS LISTE PAGESES 46,740 20310112602020
26.11.2020 reg. 25.11.2020 Banka OTP Albania Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT MESUES TETOR 2020 SIPAS LISTE PAGESES 10,114 20510112602020
26.11.2020 reg. 25.11.2020 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT MESUES TETOR 2020 SIPAS LISTE PAGESES 338,650 20210112602020
26.11.2020 reg. 25.11.2020 BANKA E TIRANES Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT MESUES TETOR 2020 SIPAS LISTE PAGESES 79,226 20410112602020
26.11.2020 reg. 25.11.2020 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT MESUES TETOR 2020 SIPAS LISTE PAGESES 50,086 20110112602020
04.11.2020 reg. 03.11.2020 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) NDALESE PAGE PER SINDIKATEN PERIUDHA TETOR 2020, URDH.NR.351 PROT DT 29.06.2018, BORDERO 48,500 19310112602020
04.11.2020 reg. 03.11.2020 RAIFFEISEN BANK SH.A Shtese page per punonjesit qe rregullohen me akte te veçanta ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI TETOR 2020 SIPAS BORDEROSE 3,852,732 18410112602020
04.11.2020 reg. 03.11.2020 RAIFFEISEN BANK SH.A Raporte mjeksore te paguara nga punedhenesi ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI TETOR 2020 SIPAS BORDEROSE 11,708,444 18010112602020
04.11.2020 reg. 03.11.2020 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI TETOR 2020 SIPAS BORDEROSE 12,088 17810112602020
04.11.2020 reg. 03.11.2020 RAIFFEISEN BANK SH.A Shtesë kualifikimi për punonjësit mësimorë të arsimit para-universitar ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI TETOR 2020 SIPAS BORDEROSE 153,400 17710112602020
04.11.2020 reg. 03.11.2020 INTESA SANPAOLO BANK ALBANIA Shtesa page te tjera ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI TETOR 2020 SIPAS BORDEROSE 64,254 19010112602020
04.11.2020 reg. 03.11.2020 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI TETOR 2020 SIPAS BORDEROSE 1,134,371 18210112602020
04.11.2020 reg. 03.11.2020 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) NDALESE PAGE PER SINDIKATEN PERIUDHA TETOR 2020, URDH.NR.351 PROT DT 29.06.2018, BORDERO 48,500 19410112602020
04.11.2020 reg. 03.11.2020 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI TETOR 2020 SIPAS BORDEROSE 155,938 18810112602020
04.11.2020 reg. 03.11.2020 Banka OTP Albania Shtesa page te tjera ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI TETOR 2020 SIPAS BORDEROSE 61,135 18610112602020
04.11.2020 reg. 03.11.2020 BANKA KOMBETARE TREGTARE Shtese page per punonjesit qe rregullohen me akte te veçanta ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI TETOR 2020 SIPAS BORDEROSE 174,720 18710112602020
04.11.2020 reg. 03.11.2020 BANKA KOMBETARE TREGTARE Raporte mjeksore te paguara nga punedhenesi ZYRA VENDORE ARSIMORE MALIQ ( 1011260 ) PAGA MUAJI TETOR 2020 SIPAS LISTEPAGESES 5,616,588 17910112602020
04.11.2020 reg. 03.11.2020 BANKA E TIRANES Raporte mjeksore te paguara nga punedhenesi ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI TETOR 2020 SIPAS BORDEROSE 923,035 18510112602020
04.11.2020 reg. 03.11.2020 BANKA E TIRANES Shtese page per vjetersi ne pune ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI TETOR 2020 SIPAS BORDEROSE 604,485 18310112602020
04.11.2020 reg. 03.11.2020 BANKA AMERIKANE E INVESTIMEVE SHA Shtese page per punonjesit qe rregullohen me akte te veçanta ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI TETOR 2020 SIPAS BORDEROSE 56,957 18910112602020
04.11.2020 reg. 03.11.2020 BANKA AMERIKANE E INVESTIMEVE SHA Shtese page per punonjesit qe rregullohen me akte te veçanta ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI TETOR 2020 SIPAS BORDEROSE 942,327 18110112602020
04.11.2020 reg. 03.11.2020 616/A Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) NDALESE PAGE PER DETYRIM PERMBARIMOR NDAJ Z.M.CIPI PERIUDHA TETOR 2020, URDH.SEKUES.NR.63/6... 12,000 19510112602020
28.10.2020 reg. 27.10.2020 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT MESUES KORRIK -SHTATOR 2020 SIPAS LISTE PAGESES 1,290,104 17010112602020
28.10.2020 reg. 27.10.2020 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT NXENES KORRIK -SHTATOR 2020 PV.NR.551 DT.27.10.2020 358,048 17610112602020
28.10.2020 reg. 27.10.2020 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT MESUES KORRIK -SHTATOR 2020 SIPAS LISTE PAGESES 44,488 17310112602020
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