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Zyra Vendore Arsimore, Vau i Dejës (3333)

Code 1011262

1.8 bnValue, lekë
1,095Payments
30Beneficiaries
06.2019 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 201 686,764,816
BANKA KOMBETARE TREGTARE 180 623,189,135
RAIFFEISEN BANK SH.A 156 188,507,682
BANKA E TIRANES 164 149,460,285
LINDA-80 38 103,581,180
ORALIBRARI 11 28,940,407
ERION GOGAJ 8 21,744,177
POSTA SHQIPTARE SH.A 8 17,946,197
Banka OTP Albania 89 9,865,316
PRO CREDIT BANK 33 1,324,636

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 507 1,119,625,552
Shpenzime te tjera transporti 146 144,653,604
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 26 119,317,242
Shtese page per vjetersi ne pune 49 109,929,875
Shtese page per kualifikimin 30 82,410,358
Raporte mjeksore te paguara nga punedhenesi 18 79,743,791
Shtese page per funksionin 139 57,898,579
Te tjera transferta tek individet 54 53,445,160

Payments by Zyra Vendore Arsimore, Vau i Dejës (3333)

1,095 payments
Executed Beneficiary Expense category Amount Invoice
28.09.2022 reg. 27.09.2022 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011262 ZVA Vau Dejes, pagese sherbim transporti nxenes, vkm 682 dt 29.7.15/98 dt 9.2.22/udher nr 43 dt 26.9.22 shkrese mfe 829/3... 2,161,920 12510112622022
28.09.2022 reg. 27.09.2022 Banka OTP Albania Shpenzime te tjera transporti 1011262 ZVA Vau Dejes, pagese sherbim transporti MESUES, vkm 682 dt 29.7.15/98 dt 9.2.22/udher nr 43 dt 26.9.22 shkrese mfe 829/3... 13,475 12010112622022
28.09.2022 reg. 27.09.2022 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011262 ZVA Vau Dejes, pagese sherbim transporti nxenes, vkm 682 dt 29.7.15/98 dt 9.2.22/udher nr 43 dt 26.9.22 shkrese mfe 829/3... 1,399,920 12110112622022
28.09.2022 reg. 27.09.2022 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011262 ZVA Vau Dejes, pagese sherbim transporti MESUES, vkm 682 dt 29.7.15/98 dt 9.2.22/udher nr 43 dt 26.9.22 shkrese mfe 829/3... 622,323 11610112622022
28.09.2022 reg. 27.09.2022 BANKA E TIRANES Shpenzime te tjera transporti 1011262 ZVA Vau Dejes, pagese sherbim transporti nxenes, vkm 682 dt 29.7.15/98 dt 9.2.22/udher nr 43 dt 26.9.22 shkrese mfe 829/3... 46,200 12410112622022
28.09.2022 reg. 27.09.2022 BANKA E TIRANES Shpenzime te tjera transporti 1011262 ZVA Vau Dejes, pagese sherbim transporti MESUES, vkm 682 dt 29.7.15/98 dt 9.2.22/udher nr 43 dt 26.9.22 shkrese mfe 829/3... 202,112 11910112622022
28.09.2022 reg. 27.09.2022 BANKA CREDINS Shpenzime te tjera transporti 1011262 ZVA Vau Dejes, pagese sherbim transporti nxenes, vkm 682 dt 29.7.15/98 dt 9.2.22/udher nr 43 dt 26.9.22 shkrese mfe 829/3... 579,720 12210112622022
28.09.2022 reg. 27.09.2022 BANKA CREDINS Shpenzime te tjera transporti 1011262 ZVA Vau Dejes, pagese sherbim transporti MESUES, vkm 682 dt 29.7.15/98 dt 9.2.22/udher nr 43 dt 26.9.22 shkrese mfe 829/3... 647,075 11710112622022
07.09.2022 reg. 06.09.2022 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Shtese page per funksionin 1011262 ZVA Vau Dejes, ndalese per SPASH, bordero paga gusht, kont kolektive nr 6145 dt 05.06.2018 13,000 11310112622022
07.09.2022 reg. 06.09.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, paga muaji gusht 2022-29pn,listepag nr 519 dt 02.09.2022, listepag nr 519/4 dt 02.09.2022, urdher per pagat... 1,623,641 11010112622022
07.09.2022 reg. 06.09.2022 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Shtese page per funksionin 1011262 ZVA Vau Dejes, ndalese per FSASHSH, bordero paga gusht 2022, kont kolektive nr 6145 dt 05.06.2018 8,000 11410112622022
07.09.2022 reg. 06.09.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, paga muaji gusht 2022-2pn,listepag nr 519 dt 02.09.2022, listepag nr 519/6 dt 02.09.2022, urdher per pagat... 113,568 11210112622022
07.09.2022 reg. 06.09.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, paga muaji gusht 2022-111pn,listepag nr 519 dt 02.09.2022, listepag nr 519/3 dt 02.09.2022, urdher per paga... 6,433,375 10910112622022
07.09.2022 reg. 06.09.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, paga muaji GUSHT 2022-1pn, listpag 1011262RQP2208L01 DT 05.09.2022, listap per banken 1011262RQP2208B03 dt... 51,866 10710112622022
07.09.2022 reg. 06.09.2022 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, paga muaji gusht 2022-29pn,listepag nr 519 dt 02.09.2022, listepag nr 519/5 dt 02.09.2022, urdher per pagat... 1,705,091 11110112622022
07.09.2022 reg. 06.09.2022 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, paga muaji GUSHT 2022-1pn, listpag 1011262RQP2208L01 DT 05.09.2022, listap per banken 1011262RQP2208B02 dt... 44,377 10610112622022
07.09.2022 reg. 06.09.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, paga muaji gusht 2022-114pn,listepag nr 519 dt 02.09.2022, listepag nr 519/2 dt 02.09.2022, urdher per paga... 6,722,263 10810112622022
07.09.2022 reg. 06.09.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, paga muaji GUSHT 2022-3pn, listpag 1011262RQP2208L01 DT 05.09.2022, listap per banken 1011262RQP2208B01 dt... 169,733 10510112622022
06.09.2022 reg. 02.09.2022 LINDA-80 Shpenzime te tjera transporti 1011262 ZVA VDTRANSPORT NX DHE MESUES,UP NR 86 DT 29.03.2022,NJ KONTRATE NR 654 DT 11.04.2022,BUL 50 DT 19.04.2022,FNJF NR 923 DT... 3,058,212 10410112622022
06.09.2022 reg. 02.09.2022 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1011262 ZVA Vau Dejes, page shperblim per dalje ne pension, urdher nr 41 dt 01.09.2022 bordero nr 517 dt 01.09.2022 listepag nr 51... 122,655 10210112622022
09.08.2022 reg. 08.08.2022 GENTI BUSHATI Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011262 ZVA Vau Dejes, takse gjyqsore, v nr 820 dt 17.03.2022, vendim gjykates se rrethit nr 633 dt 24.09.2020, urdher nr 19 dt 11... 78,004 9910112622022
09.08.2022 reg. 08.08.2022 GENTI BUSHATI Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011262 ZVA Vau Dejes, shperblim per ekzekutim te vendimeve gjyqsore, v nr 820 dt 17.03.2022, vendim gjykates se rrethit nr 633 dt... 650,040 9810112622022
09.08.2022 reg. 08.08.2022 BANKA E TIRANES Udhetim i brendshem 1011262 ZVA Vau Dejes, dieta, permbl bordero 456 dt 04.08.2022, bordero banka 456/3 dt 04.08.2022, vkm 329 dt 20.04.2016, urdher p... 500 10110112622022
09.08.2022 reg. 08.08.2022 BANKA CREDINS Udhetim i brendshem 1011262 ZVA Vau Dejes, dieta, permbl bordero 456 dt 04.08.2022, bordero banka 456/2 dt 04.08.2022, vkm 329 dt 20.04.2016, urdher p... 8,720 10010112622022
04.08.2022 reg. 03.08.2022 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Shtese page per funksionin 1011262 ZVA Vau Dejes, ndalese per SPASH, bordero paga KORRIK, kont kolektive nr 6145 dt 05.06.2018 13,100 9510112622022
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