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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
07.12.2020 reg. 04.12.2020 BANKA E TIRANES Raporte mjeksore te paguara nga punedhenesi 1011262 ZVA Vau Dejes, paga 29punonjes, bordero nentor 2020, urdher nr 65 dt 04.12.2020 1,533,434 15610112622020
07.12.2020 reg. 04.12.2020 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, paga 1 punonjes, bordero nentor 2020, urdher nr 65 dt 04.12.2020 40,284 14910112622020
07.12.2020 reg. 04.12.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, paga 121 punonjes, bordero nentor 2020, urdher nr 65 dt 04.12.2020 6,381,936 15410112622020
07.12.2020 reg. 04.12.2020 BANKA CREDINS Paga me kontrate per kohe te kufizuar 1011262 ZVA Vau Dejes, paga 1 punonjes, bordero nentor 2020, urdher nr 65 dt 04.12.2020, vkm nr 22.01.2020 13,320 15110112622020
07.12.2020 reg. 04.12.2020 BANKA CREDINS Shtese page per vjetersi ne pune 1011262 ZVA Vau Dejes, paga 2 punonjes, bordero nentor 2020, urdher nr 65 dt 04.12.2020 112,570 14810112622020
01.12.2020 reg. 27.11.2020 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011262 ZVA Vau Dejes, pagese per sherbim transporti mesues maj-qershor+shtator-tetor 2020, urdher i brendshem nr 61 dt 26.11.2020... 168,475 14510112622020
01.12.2020 reg. 27.11.2020 PRO CREDIT BANK Shpenzime te tjera transporti 1011262 ZVA Vau Dejes, pagese per sherbim transporti mesues maj-qershor+shtator-tetor 2020, urdher i brendshem nr 61 dt 26.11.2020... 3,175 14610112622020
01.12.2020 reg. 27.11.2020 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011262 ZVA Vau Dejes, pagese per sherbim transporti mesues maj-qershor+shtator-tetor 2020, urdher i brendshem nr 61 dt 26.11.2020... 393,325 14210112622020
01.12.2020 reg. 27.11.2020 BANKA E TIRANES Shpenzime te tjera transporti 1011262 ZVA Vau Dejes, pagese per sherbim transporti mesues maj-qershor+shtator-tetor 2020, urdher i brendshem nr 61 dt 26.11.2020... 118,074 14410112622020
01.12.2020 reg. 27.11.2020 BANKA CREDINS Shpenzime te tjera transporti 1011262 ZVA Vau Dejes, pagese per sherbim transporti mesues maj-qershor+shtator-tetor 2020, urdher i brendshem nr 61 dt 26.11.2020... 391,243 14310112622020
19.11.2020 reg. 18.11.2020 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1011262 ZVA Vau Dejes, pagese per dalje ne pension 3 punonjes, urdher i brendshem nr 59 dt 16.11.2020, listepagese nr 506/1 dt 16.... 165,495 14110112622020
06.11.2020 reg. 05.11.2020 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Shtese page per funksionin 1011262 ZVA Vau Dejes, ndalese per SPASH bord paga tetor 2020 kont kolek nr6145 dt05.06.2018 13,000 13810112622020
06.11.2020 reg. 05.11.2020 RAIFFEISEN BANK SH.A Shtese page per pune jashte orarit 1011262 ZVA Vau Dejes, paga 33punonjes, listepagese+bordero tetor 2020, urdher nr 55 dt 02.11.2020 1,640,239 13510112622020
06.11.2020 reg. 05.11.2020 RAIFFEISEN BANK SH.A Paga e grupit 1011262 ZVA Vau Dejes, paga 2punonjes, listepagese+bordero tetor 2020, urdher nr 55 dt 02.11.2020 107,917 12710112622020
06.11.2020 reg. 05.11.2020 PRO CREDIT BANK Shtese page per funksionin 1011262 ZVA Vau Dejes, paga 1punonjes, listepagese+bordero tetor 2020, urdher nr 55 dt 02.11.2020 42,458 13610112622020
06.11.2020 reg. 05.11.2020 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Shtese page per funksionin 1011262 ZVA Vau Dejes, ndalese per FSASHSH bord paga tetor 2020, kont kolek nr6145 dt05.06.2018 4,200 14010112622020
06.11.2020 reg. 05.11.2020 Banka OTP Albania Shtese page per funksionin 1011262 ZVA Vau Dejes, paga 1punonjes, listepagese+bordero tetor 2020, urdher nr 55 dt 02.11.2020 50,493 13710112622020
06.11.2020 reg. 05.11.2020 BANKA KOMBETARE TREGTARE Raporte mjeksore te paguara nga punedhenesi 1011262 ZVA Vau Dejes, paga 120punonjes, listepagese+bordero tetor 2020, urdher nr 55 dt 02.11.2020 6,205,190 13210112622020
06.11.2020 reg. 05.11.2020 BANKA KOMBETARE TREGTARE Raporte mjeksore te paguara nga punedhenesi 1011262 ZVA Vau Dejes, paga 1punonjes, listepagese+bordero tetor 2020, urdher nr 55 dt 02.11.2020 41,524 13010112622020
06.11.2020 reg. 05.11.2020 BANKA E TIRANES Raporte mjeksore te paguara nga punedhenesi 1011262 ZVA Vau Dejes, paga 29 punonjes, listepagese+bordero tetor 2020, urdher nr 55 dt 02.11.2020 1,539,472 13410112622020
06.11.2020 reg. 05.11.2020 BANKA E TIRANES Paga e grupit 1011262 ZVA Vau Dejes, paga 1punonjes, listepagese+bordero tetor 2020, urdher nr 55 dt 02.11.2020 40,284 12910112622020
06.11.2020 reg. 05.11.2020 BANKA CREDINS Shtese page per kualifikimin 1011262 ZVA Vau Dejes, paga 120punonjes, listepagese+bordero tetor 2020, urdher nr 55 dt 02.11.2020 6,315,903 13310112622020
06.11.2020 reg. 05.11.2020 BANKA CREDINS Paga me kontrate per kohe te kufizuar 1011262 ZVA Vau Dejes, paga 1punonjes, listepagese+bordero tetor 2020, urdher nr 55 dt 02.11.2020, vkm nr 47 dt 22.01.2020 13,320 13110112622020
06.11.2020 reg. 05.11.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, paga 2punonjes, listepagese+bordero tetor 2020, urdher nr 55 dt 02.11.2020 112,570 12810112622020
26.10.2020 reg. 23.10.2020 PROFESSIONAL PARTNERS SHPK Te tjera transferta tek individet 1011262 ZVA VauDejes,subvencion kompensim libri shkollor 2020-2021, urdher i brendshem nr52 dt20.10.2020, permbledhese e faturave... 28,294 12610112622020
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