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
08.03.2021 reg. 05.03.2021 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1011262 ZVA Vau Dejes, paga sipas permbledheses 89 dt02.03.21-119 pn,urdher 89 dt02.03.21,VKM 1149 dt24.12.20 6,696,496 3510112622021
08.03.2021 reg. 05.03.2021 BANKA KOMBETARE TREGTARE Paga e grupit 1011262 ZVA Vau Dejes, paga sipas permbledheses 89 dt02.03.21-1 pn,urdher 7 dt02.03.21 43,316 3110112622021
08.03.2021 reg. 05.03.2021 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, paga sipas permbledheses 89 dt02.03.21-29 pn,urdher 89 dt02.03.21,VKM 1149 dt24.12.20 1,671,897 3810112622021
08.03.2021 reg. 05.03.2021 BANKA E TIRANES Paga e grupit 1011262 ZVA Vau Dejes, paga sipas permbledheses 89 dt02.03.21-1 pn,urdher 7 dt02.03.21 44,377 3010112622021
08.03.2021 reg. 05.03.2021 BANKA CREDINS Shtese page per vjetersi ne pune 1011262 ZVA Vau Dejes, paga sipas permbledheses 89 dt02.03.21-122 pn,urdher 89 dt02.03.21,VKM 1149 dt24.12.20 6,940,965 3610112622021
08.03.2021 reg. 05.03.2021 BANKA CREDINS Paga me kontrate per kohe te kufizuar 1011262 ZVA Vau Dejes, paga sipas permbledheses 89 dt02.03.21-1 pn,urdher 7 dt02.03.21,VKM 1151 dt24.12.20 11,640 3210112622021
08.03.2021 reg. 05.03.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, paga sipas permbledheses 89 dt02.03.21-2 pn,urdher 7 dt02.03.21 112,570 2910112622021
05.02.2021 reg. 04.02.2021 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Shtese page per funksionin 1011262 ZVA Vau Dejes, ndalese per SPASH bord paga janar 2021, kont kolek nr6145 dt05.06.2018 12,700 2110112622021
05.02.2021 reg. 04.02.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, paga sipas permbledheses 60 dt03.02.21-36 pn,urdher 6 dt03.02.21,VKM 1149 dt24.12.20 2,034,762 3610112622021
05.02.2021 reg. 04.02.2021 RAIFFEISEN BANK SH.A Paga e grupit 1011262 ZVA Vau Dejes, paga sipas permbledheses 60 dt03.02.21-2 pn,urdher 6 dt03.02.21,VKM 1149 dt24.12.20 107,917 2310112622021
05.02.2021 reg. 04.02.2021 PRO CREDIT BANK Shtese page per kualifikimin 1011262 ZVA Vau Dejes, paga sipas permbledheses 60 dt03.02.21-1 pn,urdher 6 dt03.02.21,VKM 1149 dt24.12.20 46,324 1910112622021
05.02.2021 reg. 04.02.2021 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Shtese page per funksionin 1011262 ZVA Vau Dejes, ndalese per FSASHSH bord paga janar 2021, kont kolek nr6145 dt05.06.2018 3,600 2210112622021
05.02.2021 reg. 04.02.2021 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, paga sipas permbledheses 60 dt03.02.21-1 pn,urdher 6 dt03.02.21,VKM 1149 dt24.12.20 55,268 2010112622021
05.02.2021 reg. 04.02.2021 BANKA KOMBETARE TREGTARE Paga e grupit 1011262 ZVA Vau Dejes, paga sipas permbledheses 60 dt03.02.21-1 pn,urdher 6 dt03.02.21,VKM 1149 dt24.12.20 43,316 2610112622021
05.02.2021 reg. 04.02.2021 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1011262 ZVA Vau Dejes, paga sipas permbledheses 60 dt03.02.21-119 pn,urdher 6 dt03.02.21,VKM 1149 dt24.12.20 6,634,704 1610112622021
05.02.2021 reg. 04.02.2021 BANKA E TIRANES Raporte mjeksore te paguara nga punedhenesi 1011262 ZVA Vau Dejes, paga sipas permbledheses 60 dt03.02.21-29 pn,urdher 6 dt03.02.21,VKM 1149 dt24.12.20 1,642,680 2910112622021
05.02.2021 reg. 04.02.2021 BANKA E TIRANES Paga e grupit 1011262 ZVA Vau Dejes, paga sipas permbledheses 60 dt03.02.21-1 pn,urdher 6 dt03.02.21,VKM 1149 dt24.12.20 44,377 2510112622021
05.02.2021 reg. 04.02.2021 BANKA CREDINS Paga me kontrate per kohe te kufizuar 1011262 ZVA Vau Dejes, paga sipas permbledheses 60 dt03.02.21-1 pn,urdher 6 dt03.02.21,VKM 1151 dt24.12.20 11,640 2710112622021
05.02.2021 reg. 04.02.2021 BANKA CREDINS Shtesë kualifikimi për punonjësit mësimorë të arsimit para-universitar 1011262 ZVA Vau Dejes, paga sipas permbledheses 60 dt03.02.21-2 pn,urdher 6 dt03.02.21,VKM 1149 dt24.12.20 112,570 2410112622021
05.02.2021 reg. 04.02.2021 BANKA CREDINS Shtese page per funksionin 1011262 ZVA Vau Dejes, paga sipas permbledheses 60 dt03.02.21-122 pn,urdher 6 dt03.02.21,VKM 1149 dt24.12.20 6,977,342 1710112622021
18.01.2021 reg. 05.01.2021 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011262 ZVA Vau Dejes, transport mesues 6perfitues, urdher nr 69 dt 28.12.2020,shkrese drap lezhe nr 2350 dt29.12.2020 listepagese... 95,688 16710112622020
18.01.2021 reg. 07.01.2021 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011262 ZVA Vau Dejes, transport nxenes, urdher nr 69 dt 28.12.2020,shkrese drap lezhe nr 2350 dt29.12.2020 listepagese permbledhe... 106,444 16910112622020
18.01.2021 reg. 07.01.2021 LINDA-80 Shpenzime te tjera transporti 1011262 ZVA Vau Dejes, pagese transport, kontrate vazhdim nr 1825 dt 14.10.2020, ft 69183869 dt 28.12.2020,pcv dt 582/1 dt 28.12.2... 151,334 17010112622020
18.01.2021 reg. 05.01.2021 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011262 ZVA Vau Dejes, transport mesues 4perfitues, urdher nr 69 dt 28.12.2020,shkrese drap lezhe nr 2350 dt29.12.2020 listepagese... 54,720 16810112622020
08.01.2021 reg. 07.01.2021 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Shtese page per funksionin 1011262 ZVA VauDejes,1011262 ZVA Vau Dejes, ndalese per SPASH bord paga dhjetor 2020 kont kolek nr6145 dt05.06.2018 12,900 1210112622021
Showing 851–875 of 1,095 32 33 34 35 36 37 38 …44