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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
07.02.2020 reg. 06.02.2020 RAIFFEISEN BANK SH.A Paga e grupit ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI JANAR 2020 SIPAS LISTE PAGESES 89,133 1310112602020
07.02.2020 reg. 06.02.2020 INTESA SANPAOLO BANK ALBANIA Shtese page per punonjesit qe rregullohen me akte te veçanta ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI JANAR 2020 SIPAS BORDEROSE 1,176,178 1710112602020
07.02.2020 reg. 06.02.2020 Banka OTP Albania Shtese page per vjetersi ne pune ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI JANAR 2020 SIPAS BORDEROSE 55,255 2110112602020
07.02.2020 reg. 06.02.2020 BANKA KOMBETARE TREGTARE Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI JANAR 2020 SIPAS BORDEROSE 156,472 2210112602020
07.02.2020 reg. 06.02.2020 BANKA KOMBETARE TREGTARE Raporte mjeksore te paguara nga punedhenesi ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI JANAR 2020 SIPAS BORDEROSE 5,096,464 1410112602020
07.02.2020 reg. 06.02.2020 BANKA E TIRANES Shtese page per vjetersi ne pune ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI JANAR 2020 SIPAS BORDEROSE 892,515 2010112602020
07.02.2020 reg. 06.02.2020 BANKA E TIRANES Raporte mjeksore te paguara nga punedhenesi ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI JANAR 2020 SIPAS BORDEROSE 630,421 1810112602020
07.02.2020 reg. 06.02.2020 BANKA AMERIKANE E INVESTIMEVE SHA Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI JANAR 2020 SIPAS BORDEROSE 1,887,292 1610112602020
10.01.2020 reg. 09.01.2020 RAIFFEISEN BANK SH.A Shtese page per kualifikimin ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI DHJETOR 2019 SIPAS BORDEROSE 3,555,018 710112602020
10.01.2020 reg. 09.01.2020 RAIFFEISEN BANK SH.A Shtese page per kualifikimin ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI DHJETOR 2019 SIPAS BORDEROSE 10,380,663 310112602020
10.01.2020 reg. 09.01.2020 RAIFFEISEN BANK SH.A Paga e grupit ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI DHJETOR 2019 SIPAS LISTE PAGESES 89,133 110112602020
10.01.2020 reg. 09.01.2020 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI DHJETOR 2019 SIPAS BORDEROSE 1,158,797 510112602020
10.01.2020 reg. 09.01.2020 Banka OTP Albania Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI DHJETOR 2019 SIPAS BORDEROSE 55,042 910112602020
10.01.2020 reg. 09.01.2020 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI DHJETOR 2019 SIPAS BORDEROSE 5,046,489 210112602020
10.01.2020 reg. 09.01.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI DHJETOR 2019 SIPAS BORDEROSE 156,048 1010112602020
10.01.2020 reg. 09.01.2020 BANKA E TIRANES Shtesa page te tjera ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI DHJETOR 2019 SIPAS BORDEROSE 997,458 810112602020
10.01.2020 reg. 09.01.2020 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI DHJETOR 2019 SIPAS BORDEROSE 579,201 610112602020
10.01.2020 reg. 09.01.2020 BANKA AMERIKANE E INVESTIMEVE SHA Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI DHJETOR 2019 SIPAS BORDEROSE 1,912,632 410112602020
24.12.2019 reg. 23.12.2019 BANKA E TIRANES Udhetim i brendshem ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE DIETA TETOR 2019 SIPAS BORDEROSE 3,640 13010112602019
23.12.2019 reg. 20.12.2019 RAIFFEISEN BANK SH.A Te tjera transferta tek individet ZYRA VENDORE ARSIMORE MALIQ (1011260) SHPERBLIM PER RAST FATKEQESIE DHE SHPERBLIM PER DALJE NE PENSION, URDHER NR.4 DT 18.11.2019,... 92,305 13710112602019
23.12.2019 reg. 20.12.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem ZYRA VENDORE ARSIMORE MALIQ (1011260) DIETA TETOR 2019 SIPAS BORDEROSE 50,780 12810112602019
23.12.2019 reg. 20.12.2019 BANKA KOMBETARE TREGTARE Udhetim i brendshem ZYRA VENDORE ARSIMORE MALIQ (1011260) DIETA TETOR 2019 SIPAS BORDEROSE 5,500 12910112602019
18.12.2019 reg. 17.12.2019 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRASNPORT MESUES NENTOR DHJETOR 2019 SIPAS LISTE PAGESES 1,406,912 13110112602019
18.12.2019 reg. 17.12.2019 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRASNPORT NXENES NENTOR DHJETOR 2019 SIPAS LISTE PAGESES 1,018,292 13610112602019
18.12.2019 reg. 17.12.2019 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRASNPORT MESUES NENTOR DHJETOR 2019 SIPAS LISTE PAGESES 46,640 13410112602019
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