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
05.05.2020 reg. 04.05.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, paga 33 punonjes listepagese prill 2020 1,641,307 5010112622020
05.05.2020 reg. 04.05.2020 RAIFFEISEN BANK SH.A Paga e grupit 1011262 ZVA Vau Dejes, paga 2punonjes listepagese prill 2020 93,984 4910112622020
05.05.2020 reg. 04.05.2020 PRO CREDIT BANK Shtese page per kualifikimin 1011262 ZVA Vau Dejes, paga 1 punonjes listepagese prill 2020 42,558 5310112622020
05.05.2020 reg. 04.05.2020 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Shtese page per funksionin 1011262 ZVA Vau Dejes, ndalese per FSASHSH bord paga prill 2020, kont kolek nr6145 dt05.06.2018 4,700 5610112622020
05.05.2020 reg. 04.05.2020 BANKA KOMBETARE TREGTARE Shtese page per kualifikimin 1011262 ZVA Vau Dejes, paga 122 punonjes listepagese prill 2020 6,116,613 5110112622020
05.05.2020 reg. 04.05.2020 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, paga 30 punonjes listepagese prill 2020 1,533,071 5410112622020
05.05.2020 reg. 04.05.2020 BANKA CREDINS Shtese page per kualifikimin 1011262 ZVA Vau Dejes, paga 120 punonjes listepagese prill 2020 6,225,741 5210112622020
05.05.2020 reg. 04.05.2020 BANKA CREDINS Shtese page per vjetersi ne pune 1011262 ZVA Vau Dejes, paga 1punonjes listepagese prill 2020 62,266 4810112622020
05.05.2020 reg. 04.05.2020 BANKA CREDINS Te tjera transferta tek individet 1011262 ZVA Vau Dejes, shperblim per dalje ne pension, urdher nr 105 dt 02.04.2020, listepagese nr 128 dt 30.04.2020 43,350 4710112622020
21.04.2020 reg. 17.04.2020 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011262 ZVA Vau Dejes, transport nxenes+mesues , urdher nr 11 dt 16.04.2020, listepagese nr 113/4 dt 16.04.2020,permbledhese nr 11... 322,298 4510112622020
21.04.2020 reg. 17.04.2020 PRO CREDIT BANK Shpenzime te tjera transporti 1011262 ZVA Vau Dejes, transport nxenes+mesues , urdher nr 11 dt 16.04.2020, listepagese nr 113/3 dt 16.04.2020,permbledhese nr 11... 6,625 4410112622020
21.04.2020 reg. 17.04.2020 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011262 ZVA Vau Dejes, transport nxenes+mesues , urdher nr 11 dt 16.04.2020, listepagese nr 113/1 dt 16.04.2020,permbledhese nr 11... 752,182 4210112622020
21.04.2020 reg. 17.04.2020 BANKA E TIRANES Shpenzime te tjera transporti 1011262 ZVA Vau Dejes, transport nxenes+mesues , urdher nr 11 dt 16.04.2020, listepagese nr 113/3 dt 16.04.2020,permbledhese nr 11... 239,089 4610112622020
21.04.2020 reg. 17.04.2020 BANKA CREDINS Shpenzime te tjera transporti 1011262 ZVA Vau Dejes, transport nxenes+mesues , urdher nr 11 dt 16.04.2020, listepagese nr 113/2 dt 16.04.2020,permbledhese nr 11... 790,167 4310112622020
17.04.2020 reg. 16.04.2020 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011262 ZVA Vau Dejes, transport nxenes , urdher nr 9 dt 26.03.2020, listepagese permbledhese nr 99 dt 26.03.2020, shkresa masr nr... 3,285,916 4110112622020
06.04.2020 reg. 03.04.2020 RAIFFEISEN BANK SH.A Paga e grupit 1011262 ZVA Vau Dejes, paga 1 punonjes, bordero mars 2020 93,984 4110112622020
03.04.2020 reg. 02.04.2020 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Shtese page per funksionin 1011262 ZVA Vau Dejes, ndalese per SPASH bord paga mars 2020, kont kolek nr6145 dt05.06.2018 10,700 3910112622020
03.04.2020 reg. 02.04.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1011262 ZVA Vau Dejes, paga 33 punonjes, bordero mars 2020 1,693,598 3410112622020
03.04.2020 reg. 02.04.2020 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, paga 1 punonjes, bordero mars 2020 42,558 3710112622020
03.04.2020 reg. 02.04.2020 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Shtese page per funksionin 1011262 ZVA Vau Dejes, ndalese per FSASHSH bord paga mars 2020, kont kolek nr6145 dt05.06.2018 4,700 4010112622020
03.04.2020 reg. 02.04.2020 BANKA KOMBETARE TREGTARE Shtese page per kualifikimin 1011262 ZVA Vau Dejes, paga 122 punonjes, bordero mars 2020 6,092,721 3510112622020
03.04.2020 reg. 02.04.2020 BANKA E TIRANES Shtese page per vjetersi ne pune 1011262 ZVA Vau Dejes, paga 30 punonjes, bordero mars 2020 1,501,502 3810112622020
03.04.2020 reg. 02.04.2020 BANKA CREDINS Shtesë kualifikimi për punonjësit mësimorë të arsimit para-universitar 1011262 ZVA Vau Dejes, paga 1 punonjes, bordero mars 2020 62,266 4210112622020
03.04.2020 reg. 02.04.2020 BANKA CREDINS Raporte mjeksore te paguara nga punedhenesi 1011262 ZVA Vau Dejes, paga 120 punonjes, bordero mars 2020 6,222,260 3610112622020
06.03.2020 reg. 05.03.2020 RAIFFEISEN BANK SH.A Paga e grupit 1011262 ZVA Vau Dejes, paga 2punonjes, bordero shkurt 2020 93,984 2210112622020
Showing 976–1,000 of 1,095 37 38 39 40 41 42 43 …44