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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
13.11.2019 reg. 12.11.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE DIETA GUSHT SHTATOR 2019 SIPAS BORDEROSE 23,280 10210112602019
13.11.2019 reg. 12.11.2019 BANKA E TIRANES Udhetim i brendshem ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE DIETA SHTATOR 2019 SIPAS BORDEROSE 3,640 10310112602019
07.11.2019 reg. 06.11.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI TETOR 2019 SIPAS BORDEROSE 3,603,787 9910112602019
07.11.2019 reg. 06.11.2019 RAIFFEISEN BANK SH.A Shtese page per kualifikimin ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI TETOR 2019 SIPAS BORDEROSE 10,286,246 9210112602019
07.11.2019 reg. 06.11.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI TETOR 2019 SIPAS LISTE PAGESES 89,133 9010112602019
07.11.2019 reg. 06.11.2019 INTESA SANPAOLO BANK ALBANIA Shtese page per kualifikimin ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI TETOR 2019 SIPAS BORDEROSE 1,164,551 9410112602019
07.11.2019 reg. 06.11.2019 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI TETOR 2019 SIPAS BORDEROSE 55,042 9810112602019
07.11.2019 reg. 06.11.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI TETOR 2019 SIPAS BORDEROSE 107,426 9910112602019
07.11.2019 reg. 06.11.2019 BANKA KOMBETARE TREGTARE Shtese page per punonjesit qe rregullohen me akte te veçanta ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI TETOR 2019 SIPAS BORDEROSE 4,893,138 9110112602019
07.11.2019 reg. 06.11.2019 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI TETOR 2019 SIPAS BORDEROSE 1,004,525 9710112602019
07.11.2019 reg. 06.11.2019 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI TETOR 2019 SIPAS BORDEROSE 551,561 9510112602019
07.11.2019 reg. 06.11.2019 BANKA AMERIKANE E INVESTIMEVE SHA Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI TETOR 2019 SIPAS BORDEROSE 1,923,769 9310112602019
28.10.2019 reg. 25.10.2019 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) LIKUJDIM SINDIKATA SHTATOR 2019, URDHER NR.351 PROT DT 29.06.2018, SIPAS BORDEROSE 18,900 8810112602019
28.10.2019 reg. 25.10.2019 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) NDALESE PAGE PER SINDIKATEN MUAJI SHTATOR 2019, URDHER NR.351 PROT DT 29.06.2018, SIPAS BORD... 18,900 8910112602019
28.10.2019 reg. 25.10.2019 616/A Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) NDALESE DETYRIM PERMBARIMOR MITRUSH CIPI, URDH.VENDOSJE SEKUESTRO NR.63/6 REGJ DT 01.08.2017... 12,000 8710112602019
04.10.2019 reg. 03.10.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI SHTATOR 2019 SIPAS BORDEROSE 3,045,003 8110112602019
04.10.2019 reg. 03.10.2019 RAIFFEISEN BANK SH.A Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI SHTATOR 2019 SIPAS BORDEROSE 9,381,695 7710112602019
04.10.2019 reg. 03.10.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI SHTATOR 2019 SIPAS BORDEROSE 89,133 7510112602019
04.10.2019 reg. 03.10.2019 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI SHTATOR 2019 SIPAS BORDEROSE 1,160,389 7910112602019
04.10.2019 reg. 03.10.2019 Banka OTP Albania Shtese page per kualifikimin ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI SHTATOR 2019 SIPAS BORDEROSE 55,042 8310112602019
04.10.2019 reg. 03.10.2019 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI SHTATOR 2019 SIPAS BORDEROSE 107,426 8410112602019
04.10.2019 reg. 03.10.2019 BANKA KOMBETARE TREGTARE Raporte mjeksore te paguara nga punedhenesi ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI SHTATOR 2019 SIPAS BORDEROSE 4,649,435 7610112602019
04.10.2019 reg. 03.10.2019 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI SHTATOR 2019 SIPAS BORDEROSE 1,545,411 8210112602019
04.10.2019 reg. 03.10.2019 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI SHTATOR 2019 SIPAS BORDEROSE 489,556 8010112602019
04.10.2019 reg. 03.10.2019 BANKA AMERIKANE E INVESTIMEVE SHA Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI SHTATOR 2019 SIPAS BORDEROSE 2,459,888 7810112602019
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