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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

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

1,095 payments
Executed Beneficiary Expense category Amount Invoice
27.08.2020 reg. 26.08.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011262 ZVA Vau Dejes, shpenzime postare, ft 86820897 dt 31.07.2020 70 9810112622020
05.08.2020 reg. 04.08.2020 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1011262 ZVA Vau Dejes, paga 120 punonjes sipas borderose korrik 2020, urdher nr 33 dt 03.08.2020 6,064,253 9210112622020
05.08.2020 reg. 04.08.2020 BANKA CREDINS Shtese page per kualifikimin 1011262 ZVA Vau Dejes, paga 119 punonjes sipas borderose korrik 2020, urdher nr 33 dt 03.08.2020 6,145,983 9310112622020
13.07.2020 reg. 10.07.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1011262 ZVA Vau Dejes,paga 2 punonjes, bordero muaji qershor 2020 92,741 7310112622020
13.07.2020 reg. 10.07.2020 COPIER COMPUTER CENTER Kancelari 1011262 ZVA Vau Dejes, blerje materiale kancelari, urdher i brendshem nr13 dt 04.05.2020, ft 86359559 dt 11.05.2020, fletehyrje nr... 118,608 8210112622020
08.07.2020 reg. 07.07.2020 BANKA CREDINS Paga me kontrate per kohe te kufizuar 1011262 ZVA Vau Dejes, paga 1 punonjes,listepagese qershor 2020, vkm nr 47 dt 22.01.2020 13,320 7210112622020
06.07.2020 reg. 03.07.2020 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Shtese page per funksionin 1011262 ZVA Vau Dejes, ndalese per SPASH bord paga qershor 2020 kont kolek nr6145 dt05.06.2018 10,900 7910112622020
06.07.2020 reg. 03.07.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1011262 ZVA Vau Dejes, paga 311 punonjes,listepagese qershor 2020 1,705,633 7410112622020
06.07.2020 reg. 03.07.2020 PRO CREDIT BANK Shtese page per funksionin 1011262 ZVA Vau Dejes, paga 1 punonjes,listepagese qershor 2020 42,558 7710112622020
06.07.2020 reg. 03.07.2020 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Shtese page per funksionin 1011262 ZVA Vau Dejes, ndalese per FSASHSH bord paga qershor 2020, kont kolek nr6145 dt05.06.2018 4,700 8010112622020
06.07.2020 reg. 03.07.2020 BANKA KOMBETARE TREGTARE Shtese page per kualifikimin 1011262 ZVA Vau Dejes, paga 121 punonjes,listepagese qershor 2020 6,161,554 7510112622020
06.07.2020 reg. 03.07.2020 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, paga 30 punonjes,listepagese qershor 2020 1,536,607 7810112622020
06.07.2020 reg. 03.07.2020 BANKA CREDINS Shtese page per vjetersi ne pune 1011262 ZVA Vau Dejes, paga 122 punonjes,listepagese qershor 2020 6,283,685 7610112622020
06.07.2020 reg. 03.07.2020 BANKA CREDINS Shtese page per vjetersi ne pune 1011262 ZVA Vau Dejes, paga 1 punonjes,listepagese qershor 2020 62,266 7110112622020
03.06.2020 reg. 02.06.2020 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Shtese page per funksionin 1011262 ZVA Vau Dejes, ndalese per SPASH bord paga maj 2020 kont kolek nr6145 dt05.06.2018 10,800 6610112622020
03.06.2020 reg. 02.06.2020 RAIFFEISEN BANK SH.A Shtese page per kualifikimin 1011262 ZVA Vau Dejes, paga 33punonjes, listepagese maj 2020 1,569,811 6310112622020
03.06.2020 reg. 02.06.2020 RAIFFEISEN BANK SH.A Paga e grupit 1011262 ZVA Vau Dejes, paga 2 punonjes, listepagese maj 2020 93,984 5910112622020
03.06.2020 reg. 02.06.2020 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, paga 1punonjes, listepagese maj 2020 42,558 6510112622020
03.06.2020 reg. 02.06.2020 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Shtese page per funksionin 1011262 ZVA Vau Dejes, ndalese per FSASHSH bord paga maj 2020, kont kolek nr6145 dt05.06.2018 4,700 6710112622020
03.06.2020 reg. 02.06.2020 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1011262 ZVA Vau Dejes, paga 121 punonjes, listepagese maj 2020 6,130,138 6110112622020
03.06.2020 reg. 02.06.2020 BANKA E TIRANES Shtese page per vjetersi ne pune 1011262 ZVA Vau Dejes, paga 30punonjes, listepagese maj 2020 1,532,152 6410112622020
03.06.2020 reg. 02.06.2020 BANKA CREDINS Shtese page per vjetersi ne pune 1011262 ZVA Vau Dejes, paga 121 punonjes, listepagese maj 2020 6,221,708 6210112622020
03.06.2020 reg. 02.06.2020 BANKA CREDINS Paga e grupit 1011262 ZVA Vau Dejes, paga 1 punonjes, listepagese maj 2020 62,266 6010112622020
29.05.2020 reg. 28.05.2020 COPIER COMPUTER CENTER Materiale per funksionimin e pajisjeve te zyres 1011262 ZVA Vaudejes,boje dhe leter per printera, urdher i brendshem nr 14 dt 04.05.2020, ft 86359560 dt 11.05.2020, fletehyrje nr... 119,352 4910112622020
05.05.2020 reg. 04.05.2020 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Shtese page per funksionin 1011262 ZVA Vau Dejes, ndalese per SPASH bord paga prill 2020 kont kolek nr6145 dt05.06.2018 10,800 5510112622020
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