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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
16.07.2020 reg. 15.07.2020 BANKA E TIRANES Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT MESUES MAJ-QERSHOR 2020 SIPAS LISTE PAGESES, P.V. NR.271 DT 15.07.2020 75,588 10510112602020
16.07.2020 reg. 15.07.2020 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT MESUES MAJ-QERSHOR 2020 SIPAS LISTE PAGESES, P.V. NR.271 DT 15.07.2020 59,402 10210112602020
03.07.2020 reg. 02.07.2020 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) NDALESE PAGE PER SINDIKATEN PERIUDHA QERSHOR 2020, URDH.NR.351 PROT DT 29.06.2018, BORDERO 22,300 9810112602020
03.07.2020 reg. 02.07.2020 RAIFFEISEN BANK SH.A Shtesa page te tjera ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI QERSHOR 2020 SIPAS BORDEROSE 3,521,697 9210112602020
03.07.2020 reg. 02.07.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI QERSHOR 2020 SIPAS BORDEROSE 10,925,379 8810112602020
03.07.2020 reg. 02.07.2020 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI QERSHOR 2020 SIPAS BORDEROSE 12,088 8610112602020
03.07.2020 reg. 02.07.2020 RAIFFEISEN BANK SH.A Paga e grupit ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI QERSHOR 2020 SIPAS BORDEROSE 131,206 8510112602020
03.07.2020 reg. 02.07.2020 INTESA SANPAOLO BANK ALBANIA Shtese page per vjetersi ne pune ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI QERSHOR 2020 SIPAS BORDEROSE 1,098,539 9010112602020
03.07.2020 reg. 02.07.2020 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) NDALESE PAGE PER SINDIKATEN PERIUDHA QERSHOR 2020, URDH.NR.351 PROT DT 29.06.2018, BORDERO 22,300 9910112602020
03.07.2020 reg. 02.07.2020 Banka OTP Albania Shtese page per vjetersi ne pune ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI QERSHOR 2020 SIPAS BORDEROSE 54,385 9410112602020
03.07.2020 reg. 02.07.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI QERSHOR 2020 SIPAS BORDEROSE 105,500 9510112602020
03.07.2020 reg. 02.07.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARDIMORE MALIQ ( 1011260 ) PAGA MUAJI QERSHOR 2020 SIPAS LISTEPAGESES 5,157,144 8710112602020
03.07.2020 reg. 02.07.2020 BANKA E TIRANES Shtesa page te tjera ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI QERSHOR 2020 SIPAS BORDEROSE 888,613 9310112602020
03.07.2020 reg. 02.07.2020 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI QERSHOR 2020 SIPAS BORDEROSE 571,537 9110112602020
03.07.2020 reg. 02.07.2020 BANKA AMERIKANE E INVESTIMEVE SHA Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI QERSHOR 2020 SIPAS BORDEROSE 1,175,992 8910112602020
03.07.2020 reg. 02.07.2020 616/A Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) NDALESE PAGE PER DETYRIM PERMBARIMOR NDAJ Z.M.CIPI PERIUDHA QERSHOR 2020, URDH.SEKUES.NR.63/... 24,200 10010112602020
02.07.2020 reg. 01.07.2020 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE MALIQ (1011260) TRANSPORT NXENES JANAR, SHKURT, MARS 2020 SIPAS LISTE PAGESES 361,504 8410112602020
18.06.2020 reg. 17.06.2020 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) NDALESE PAGE PER SINDIKATEN PERIUDHA PRILL,MAJ 2020, URDH.NR.351 PROT DT 29.06.2018, BORDERO 97,100 8010112602020
18.06.2020 reg. 17.06.2020 RAIFFEISEN BANK SH.A Udhetim i brendshem ZYRA VENDORE ARSIMORE MALIQ (1011260) DIETA DHJETOR 2019, JANAR SHKURT 2020 SIPAS LISTE PAGESES 15,400 8210112602020
18.06.2020 reg. 17.06.2020 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) NDALESE PAGE PER SINDIKATEN PERIUDHA PRILL, MAJ 2020, URDH.NR.351 PROT DT 29.06.2018, BORDER... 97,100 8110112602020
18.06.2020 reg. 17.06.2020 BANKA E TIRANES Udhetim i brendshem ZYRA VENDORE ARSIMORE MALIQ (1011260) DIETA DHJETOR 2019, JANAR SHKURT 2020 SIPAS LISTE PAGESES 5,460 8310112602020
18.06.2020 reg. 17.06.2020 616/A Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) NDALESE PAGE PER DETYRIM PERMBARIMOR NDAJ Z.M.CIPI PERIUDHA PRILL,MAJ 2020, URDH.SEKUES.NR.6... 24,200 7910112602020
08.06.2020 reg. 05.06.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI MAJ 2020 SIPAS BORDEROSE 3,518,142 7310112602020
08.06.2020 reg. 05.06.2020 RAIFFEISEN BANK SH.A Shtese page per kualifikimin ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI MAJ 2020 SIPAS BORDEROSE 9,790,918 6910112602020
08.06.2020 reg. 05.06.2020 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI MAJ 2020 SIPAS LISTE PAGESES 12,088 6710112602020
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