Home› Institutions

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
04.02.2022 reg. 03.02.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, paga muaji janar 2022-2pn, listpag 1011262RQP2201L01 03.02.2022, listap per banken 1011262RQP2201B04 dt 03.... 127,500 1410112622022
11.01.2022 reg. 10.01.2022 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Shtese page per funksionin 1011262 ZVA Vau Dejes, ndalese per SPASH, bordero paga dhjetor, kont kolektive nr 6145 dt 05.06.2018 12,500 1010112622022
11.01.2022 reg. 10.01.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, paga muaji dhjetor-37pn, listpag nr 8/1 dt 06.01.2022,listpag per banken nr8/4 dt 06.01.2022, urdher per pa... 1,870,952 710112622022
11.01.2022 reg. 10.01.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, paga muaji dhjetor-1pn, listpag 1011262RQP2112L01 06.01.2022, listap per banken 1011262RQP2112U02 dt 06.01.... 43,316 210112622022
11.01.2022 reg. 10.01.2022 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Shtese page per funksionin 1011262 ZVA Vau Dejes, ndalese per FSASHSH, bordero paga dhjetor, kont kolektive nr 6145 dt 05.06.2018 8,200 1110112622022
11.01.2022 reg. 10.01.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, paga muaji dhjetor-1pn, listpag nr 8/1 dt 06.01.2022,listpag per banken nr8/6 dt 06.01.2022, urdher per pag... 55,692 910112622022
11.01.2022 reg. 10.01.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, paga muaji dhjetor-118pn, listpag nr 8/1 dt 06.01.2022,listpag per banken nr8/3 dt 06.01.2022, urdher per p... 6,530,106 610112622022
11.01.2022 reg. 10.01.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, paga muaji dhjetor-1pn, listpag 1011262RQP2112L01 06.01.2022, listap per banken 1011262RQP2112U04 dt 06.01.... 51,866 410112622022
11.01.2022 reg. 10.01.2022 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, paga muaji dhjetor-29pn, listpag nr 8/1 dt 06.01.2022,listpag per banken nr8/5 dt 06.01.2022, urdher per pa... 1,634,397 810112622022
11.01.2022 reg. 10.01.2022 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, paga muaji dhjetor-1pn, listpag 1011262RQP2112L01 06.01.2022, listap per banken 1011262RQP2112U03 dt 06.01.... 44,377 310112622022
11.01.2022 reg. 10.01.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, paga muaji dhjetor-120pn, listpag nr 8/1 dt 06.01.2022,listpag per banken nr8/2 dt 06.01.2022, urdher per p... 6,787,407 510112622022
11.01.2022 reg. 10.01.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, paga muaji dhjetor-2+1, listpag 1011262RQP2112L01 06.01.2022, listap per banken 1011262RQP2112B01 dt 06.01.... 156,634 110112622022
07.01.2022 reg. 06.01.2022 LINDA-80 Shpenzime te tjera transporti 1011262 ZVA VauDejes, pag transport mes+nx 01.09-30.11.2021,kont 526 dt13.04.21 ne vazhdim,fat 218/2021 dt 30.12.2021,permb 680 dt... 5,169,882 18210112622021
30.12.2021 reg. 29.12.2021 ILIRIAN BULKU Shpenzime per mirembajtjen e paisjeve te zyrave 1011262 ZVA Vau Dejes, SHERBIME TE RIPARIMIT DHE MIREMBAJTJES, UP NR 51 DT 23.12.2021 RREGJ NR 656 DT 10.11.2021 FT NR 414/2021 DT... 59,600 18110112622021
29.12.2021 reg. 24.12.2021 ORALIBRARI Te tjera transferta tek individet 1011262 ZVA Vau Dejes, subvencion libri shkollor 2021-2022, ft nr 15/2021 dt 24.12.2021, urdher i brend nr 52 dt 24.12.2021, urdhe... 30,300 17810112622021
29.12.2021 reg. 28.12.2021 ILIRIAN BULKU Kancelari 1011262 ZVA Vau Dejes, boje dhe letra, up nr 50 dt 23.12.2021 rregj nr 656 dt 10.11.2021 ft nr 396/2021 dt 14.12.2021+pcv dt 661/2... 99,942 18010112622021
29.12.2021 reg. 28.12.2021 ILIRIAN BULKU Kancelari 1011262 ZVA Vau Dejes, kancelari, urdher nr 49 dt 23.12.20121, rregj nr 656 dt 10.11.2021 fe 396/2021+pcv nr 661/1+fh nr 29 dt 14.... 99,948 17910112622021
24.12.2021 reg. 23.12.2021 PRO CREDIT BANK Te tjera transferta tek individet 1011262 ZVA Vau Dejes, page shperblim per dalje ne pension, urdher i brendshem nr 48 dt 22.12.2021, bordero permbledhese nr 653/1... 47,685 17710112622021
16.12.2021 reg. 15.12.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, shtese page per largesi nga qendra e banimit, urdher nr 47 dt 14.12.2021, bordero nr 661 dt 14.12.2021, lis... 94,635 17610112622021
16.12.2021 reg. 15.12.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, shtese page per largesi nga qendra e banimit, urdher nr 47 dt 14.12.2021, bordero nr 661 dt 14.12.2021, lis... 72,928 17510112622021
16.12.2021 reg. 15.12.2021 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, shtese page per largesi nga qendra e banimit, urdher nr 47 dt 14.12.2021, bordero nr 661 dt 14.12.2021, lis... 2,818 17710112622021
16.12.2021 reg. 15.12.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, shtese page per largesi nga qendra e banimit, urdher nr 47 dt 14.12.2021, bordero nr 661 dt 14.12.2021, lis... 33,156 17410112622021
13.12.2021 reg. 10.12.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, paga nentor sipas bordero 644 dt 03.12.2021, listpag 644/2 dt 03.12.2021-119pn 6,739,635 16610112622021
09.12.2021 reg. 07.12.2021 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Shtese page per funksionin 1011262 ZVA Vau Dejes, ndalese per SPASH bord paga nentor 2021, kont kolek nr6145 dt05.06.2018 12,600 17110112622021
09.12.2021 reg. 07.12.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, paga nentor bordero nr 644, listpag nr 644/4 dt 03.12.2021-38 pn, urdher i brendshem nr 42 dt 03.12.2021 1,941,345 16810112622021
Showing 701–725 of 1,095 26 27 28 29 30 31 32 …44