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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
15.12.2025 reg. 12.12.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011260 ZYRA VENDORE ARSIMORE MALIQ DIETA SIPAS LISTEPAGESES, URDHER NR.114 DT.11.12.2025 61,480 384110112602025
15.12.2025 reg. 12.12.2025 BANKA CREDINS Udhetim i brendshem 1011260 ZYRA VENDORE ARSIMORE MALIQ DIETA SIPAS LISTEPAGESES, URDHER NR.114 DT.11.12.2025 5,500 385110112602025
11.12.2025 reg. 10.12.2025 ZYRA E PERMBARIMIT - KORCE Paga neto per punonjesit e miratuar ne organike 1011260,ZYRA VENDORE ARSIMORE MALIQ DETYRIM PERMBARIMI MITRUSH CIPI, URDHER.VENDOSJE SEKUESTRO NR.1353/22 REGJ. DT.28.02.2022,URDH... 12,000 38210112602025
11.12.2025 reg. 10.12.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ SINDIKATA NENTOR 2025 URDHER.NR.420 PROT. DT.11.02.2025 17,800 38010112602025
11.12.2025 reg. 10.12.2025 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ SINDIKATA NENTOR 2025 URDHER.NR.420 PROT. DT.11.02.2025 19,400 38110112602025
11.12.2025 reg. 10.12.2025 BLEK-K Paga neto per punonjesit e miratuar ne organike 1011260,ZYRA VENDORE ARSIMORE MALIQ DETYRIM PERMBARIMI ALDI KORKUTI, URDHER.VENDOSJE SEKUESTRO NR.642 DT.26.09.2025,URDH.NR.1268 D... 35,000 38310112602025
10.12.2025 reg. 09.12.2025 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1011260 ZYRA VENDORE ARSIMORE MALIQ UJI FAT.NR.89914 DT.05.12.2025 1,176 37710112602025
10.12.2025 reg. 09.12.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGESE JOM SIPAS LISTEPAGESES, TETOR-DHJETOR,URDH.NR.110 DT.05.12.2025,VENDIM NR.606 DT.14.09.... 115,500 37410112602025
10.12.2025 reg. 09.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011260 ZYRA VENDORE ARSIMORE MALIQ POSTARE FAT.NR.279 DT.05.12.2025 1,205 37810112602025
10.12.2025 reg. 09.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011260 ZYRA VENDORE ARSIMORE MALIQ ENERGJI NENTOR 2025 FAT.NR.14705497 DT.02.12.2025, KODI OPERATORIT VB576LK102 10,449 37610112602025
10.12.2025 reg. 09.12.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGESE JOM SIPAS LISTEPAGESES, TETOR-DHJETOR,URDH.NR.110 DT.05.12.2025,VENDIM NR.606 DT.14.09.... 179,500 37310112602025
10.12.2025 reg. 09.12.2025 BANKA E TIRANES Shpenzime per honorare 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGESE JOM SIPAS LISTEPAGESES, TETOR-DHJETOR,URDH.NR.110 DT.05.12.2025,VENDIM NR.606 DT.14.09.... 11,500 37510112602025
04.12.2025 reg. 03.12.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA NENTOR 2025 SIPAS LISTEPAGESES 69,596 37110112602025
04.12.2025 reg. 03.12.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA NENTOR 2025 SIPAS LISTEPAGESES 111,612 36210112602025
04.12.2025 reg. 03.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA NENTOR 2025 SIPAS LISTEPAGESES 18,338,045 36510112602025
04.12.2025 reg. 03.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA NENTOR 2025 SIPAS LISTEPAGESES 328,729 36110112602025
04.12.2025 reg. 03.12.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA NENTOR 2025 SIPAS LISTEPAGESES 1,383,512 36710112602025
04.12.2025 reg. 03.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA NENTOR 2025 SIPAS LISTEPAGESES 1,044,698 36910112602025
04.12.2025 reg. 03.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA NENTOR 2025 SIPAS LISTEPAGESES 67,648 36310112602025
04.12.2025 reg. 03.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA NENTOR 2025 SIPAS LISTEPAGESES 9,085,520 36410112602025
04.12.2025 reg. 03.12.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA NENTOR 2025 SIPAS LISTEPAGESES 1,627,910 36810112602025
04.12.2025 reg. 03.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA NENTOR 2025 SIPAS LISTEPAGESES 466,647 37010112602025
04.12.2025 reg. 03.12.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA NENTOR 2025 SIPAS LISTEPAGESES 1,008,482 36610112602025
27.11.2025 reg. 26.11.2025 UNION BANK SHA Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES E NXENES TETOR 2025 SIPAS LISTEPAGESES,URDH.NR.107 DT.20.11.2025,VKM NR.119 D... 92,160 35910112602025
27.11.2025 reg. 26.11.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES TETOR 2025 SIPAS LISTEPAGESES,URDH.NR.107 DT.20.11.2025,VKM NR.119 DT.01.03.2... 1,681,300 35210112602025
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