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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
14.04.2020 reg. 10.04.2020 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) NDALESE PAGE PER SINDIKATEN PERIUDHA DHJETOR 2019, JANAR MARS 2020, URDH.NR.351 PROT DT 29.0... 74,000 5010112602020
14.04.2020 reg. 10.04.2020 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) NDALESE PAGE PER SINDIKATEN PERIUDHA DHJETOR 2019, JANAR MARS 2020, URDH.NR.351 PROT DT 29.0... 74,000 5110112602020
14.04.2020 reg. 10.04.2020 616/A Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) NDALESE PAGE PER DETYRIM PERMBARIMOR NDAJ M.CIPI PERIUDHA DHJETOR 2019, JANAR MARS 2020, URD... 48,000 4910112602020
07.04.2020 reg. 06.04.2020 RAIFFEISEN BANK SH.A Shtesa page te tjera 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MUAJI MARS 2020 SIPAS LISTE PAGESES 3,479,807 4310112602020
07.04.2020 reg. 06.04.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MUAJI MARS 2020 SIPAS LISTE PAGESES 9,924,802 3910112602020
07.04.2020 reg. 06.04.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MUAJI MARS 2020 SIPAS LISTE PAGESES 122,871 3710112602020
07.04.2020 reg. 06.04.2020 INTESA SANPAOLO BANK ALBANIA Shtese page per kualifikimin 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MUAJI MARS 2020 SIPAS LISTE PAGESES 1,092,928 4110112602020
07.04.2020 reg. 06.04.2020 Banka OTP Albania Shtesa page te tjera 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MUAJI MARS 2020 SIPAS LISTE PAGESES 53,168 4510112602020
07.04.2020 reg. 06.04.2020 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MUAJI MARS 2020 SIPAS LISTE PAGESES 152,299 4610112602020
07.04.2020 reg. 06.04.2020 BANKA KOMBETARE TREGTARE Shtese page per kualifikimin 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MUAJI MARS 2020 SIPAS LISTE PAGESES 4,980,908 3810112602020
07.04.2020 reg. 06.04.2020 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MUAJI MARS 2020 SIPAS LISTE PAGESES 866,479 4410112602020
07.04.2020 reg. 06.04.2020 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MUAJI MARS 2020 SIPAS LISTE PAGESES 622,040 4210112602020
07.04.2020 reg. 06.04.2020 BANKA AMERIKANE E INVESTIMEVE SHA Shtese page per vjetersi ne pune 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MUAJI MARS 2020 SIPAS LISTE PAGESES 1,828,587 4010112602020
05.03.2020 reg. 04.03.2020 RAIFFEISEN BANK SH.A Raporte mjeksore te paguara nga punedhenesi ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI SHKURT 2020 SIPAS BORDEROSE 3,617,167 3110112602020
05.03.2020 reg. 04.03.2020 RAIFFEISEN BANK SH.A Shtese page per kualifikimin ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI SHKURT 2020 SIPAS BORDEROSE 10,178,925 2710112602020
05.03.2020 reg. 04.03.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI SHKURT 2020 SIPAS LISTE PAGESES 115,046 2510112602020
05.03.2020 reg. 04.03.2020 INTESA SANPAOLO BANK ALBANIA Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI SHKURT 2020 SIPAS BORDEROSE 1,161,264 2910112602020
05.03.2020 reg. 04.03.2020 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI SHKURT 2020 SIPAS BORDEROSE 55,255 3310112602020
05.03.2020 reg. 04.03.2020 BANKA KOMBETARE TREGTARE Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI SHKURT 2020 SIPAS BORDEROSE 156,472 3410112602020
05.03.2020 reg. 04.03.2020 BANKA KOMBETARE TREGTARE Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI SHKURT 2020 SIPAS BORDEROSE 5,115,736 2610112602020
05.03.2020 reg. 04.03.2020 BANKA E TIRANES Shtesa page te tjera ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI SHKURT 2020 SIPAS BORDEROSE 890,880 3210112602020
05.03.2020 reg. 04.03.2020 BANKA E TIRANES Shtese page per vjetersi ne pune ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI SHKURT 2020 SIPAS BORDEROSE 612,773 3010112602020
05.03.2020 reg. 04.03.2020 BANKA AMERIKANE E INVESTIMEVE SHA Shtese page per vjetersi ne pune ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI SHKURT 2020 SIPAS BORDEROSE 1,924,983 2810112602020
07.02.2020 reg. 06.02.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI JANAR 2020 SIPAS BORDEROSE 3,553,516 1910112602020
07.02.2020 reg. 06.02.2020 RAIFFEISEN BANK SH.A Raporte mjeksore te paguara nga punedhenesi ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI JANAR 2020 SIPAS BORDEROSE 10,417,789 1510112602020
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