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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
18.12.2019 reg. 17.12.2019 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRASNPORT MESUES NENTOR DHJETOR 2019 SIPAS LISTE PAGESES 383,149 13310112602019
18.12.2019 reg. 17.12.2019 BANKA E TIRANES Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRASNPORT MESUES NENTOR DHJETOR 2019 SIPAS LISTE PAGESES 113,882 13510112602019
18.12.2019 reg. 17.12.2019 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRASNPORT MESUES NENTOR DHJETOR 2019 SIPAS LISTE PAGESES 148,750 13210112602019
11.12.2019 reg. 10.12.2019 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) LIKUJDIM PER SINDIKATEN TETOR NENTOR 2019 SIPAS BORDEROSE, URDHER NR.351 PROT DT 29.06.2018 37,550 12610112602019
11.12.2019 reg. 10.12.2019 RAIFFEISEN BANK SH.A Raporte mjeksore te paguara nga punedhenesi ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI NENTOR 2019 SIPAS BORDEROSE 2,083,062 12410112602019
11.12.2019 reg. 10.12.2019 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) LIKUJDIM SINDIKATA TETOR NENTOR 2019 SIPAS BORDEROSE, URDHER NR.351 DT 29.06.2018 37,550 12710112602019
11.12.2019 reg. 10.12.2019 616/A Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) DETYRIM PERMBARIMI MITRUSH CIPI, URDH.SEKUESTRO NR.63/6 REGJ DT 01.08.2019, URDHER NR.39 DT... 24,000 12510112602019
06.12.2019 reg. 05.12.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI NENTOR 2019 SIPAS BORDEROSE 1,488,084 11810112602019
06.12.2019 reg. 05.12.2019 RAIFFEISEN BANK SH.A Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI NENTOR 2019 SIPAS BORDEROSE 10,399,758 11410112602019
06.12.2019 reg. 05.12.2019 RAIFFEISEN BANK SH.A Paga e grupit ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI NENTOR 2019 SIPAS BORDEROSE 89,133 11210112602019
06.12.2019 reg. 05.12.2019 INTESA SANPAOLO BANK ALBANIA Shtese page per punonjesit qe rregullohen me akte te veçanta ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI NENTOR 2019 SIPAS BORDEROSE 1,166,885 11610112602019
06.12.2019 reg. 05.12.2019 Banka OTP Albania Shtese page per vjetersi ne pune ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI NENTOR 2019 SIPAS BORDEROSE 55,042 12010112602019
06.12.2019 reg. 05.12.2019 BANKA KOMBETARE TREGTARE Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI NENTOR 2019 SIPAS BORDEROSE 147,916 12110112602019
06.12.2019 reg. 05.12.2019 BANKA KOMBETARE TREGTARE Shtese page per punonjesit qe rregullohen me akte te veçanta ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI NENTOR 2019 SIPAS BORDEROSE 5,029,974 11310112602019
06.12.2019 reg. 05.12.2019 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI NENTOR 2019 SIPAS BORDEROSE 1,002,403 11910112602019
06.12.2019 reg. 05.12.2019 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI NENTOR 2019 SIPAS BORDEROSE 576,501 11710112602019
06.12.2019 reg. 05.12.2019 BANKA AMERIKANE E INVESTIMEVE SHA Shtese page per punonjesit qe rregullohen me akte te veçanta ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI NENTOR 2019 SIPAS BORDEROSE 1,965,077 11510112602019
27.11.2019 reg. 26.11.2019 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES ZYRA ARSIMORE MALIQ MUAT KORRIK TETOR 2019 SIPAS LISTPAGESES 2,041,212 10610112602019
27.11.2019 reg. 26.11.2019 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT NXENES ZVA MALIQ SHTATOR TETOR 2019 SIPAS LISTES BASHKENGJITUR 830,024 11110112602019
27.11.2019 reg. 26.11.2019 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT MESUES ZVA MALIQ KORRIK TETOR 2019 SIPAS LISTES BASHKENGJITUR 43,344 10910112602019
27.11.2019 reg. 26.11.2019 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES ZYRA VENDORE ARSIMORE MALIQ MUAT KORRIK TETOR 2019 SIPAS LISTPAGESES 460,395 10810112602019
27.11.2019 reg. 26.11.2019 BANKA E TIRANES Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE MALIQ (1011260) SHPENZIME TRANSPORT MESUES KORRIK - TETOR 2019 SIPAS BORDEROSE 158,244 11010112602019
27.11.2019 reg. 26.11.2019 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES ZYRA ARSIMORE MALIQ MUAT KORRIK TETOR 2019 SIPAS LISTPAGESES 202,646 10710112602019
14.11.2019 reg. 13.11.2019 MUSA MANKA Te tjera transferta tek individet ZYRA VENDORE ARSIMORE MALIQ (1011260) SUBVENCION I LIBRIT SHKOLLOR 2019 2020, UDHEZIM NR.51 DT 20.09.2013 (I NDRYSHUAR), VKM NR.56... 9,250,499 10410112602019
14.11.2019 reg. 13.11.2019 DONIKA NAQE ( GJOLLI) Te tjera transferta tek individet ZYRA VENDORE ARSIMORE MALIQ (1011260) SUBVENCION I LIBRIT SHKOLLOR 2019 2020, UDHEZIM NR.51 DT 20.09.2013 (I NDRYSHUAR), VKM NR.56... 1,186,327 10510112602019
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