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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
06.03.2020 reg. 05.03.2020 BANKA CREDINS Paga e grupit 1011262 ZVA Vau Dejes, paga 1punonjes, bordero shkurt 2020 62,266 2310112622020
05.03.2020 reg. 04.03.2020 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Shtese page per funksionin 1011262 ZVA Vau Dejes, ndalese per SPASH bord paga shkurt 2020-, kont kolek nr6145 dt05.06.2018 10,600 3010112622020
05.03.2020 reg. 04.03.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin 1011262 ZVA Vau Dejes, paga 34 punonjes,bordero shkurt 2020 , urdher nr 4 dt 02.03.2020 1,722,057 2910112622020
05.03.2020 reg. 04.03.2020 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, paga 1 punonjes,bordero shkurt 2020 , urdher nr 4 dt 02.03.2020 42,558 2810112622020
05.03.2020 reg. 04.03.2020 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Shtese page per funksionin 1011262 ZVA Vau Dejes, ndalese per FSASHSH bord paga shkurt 2020, kont kolek nr6145 dt05.06.2018 4,800 3110112622020
05.03.2020 reg. 04.03.2020 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1011262 ZVA Vau Dejes, paga 122 punonjes,bordero shkurt 2020 , urdher nr 4 dt 02.03.2020 6,115,223 2510112622020
05.03.2020 reg. 04.03.2020 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, paga 29 punonjes,bordero shkurt 2020 , urdher nr 4 dt 02.03.2020 1,478,326 2710112622020
05.03.2020 reg. 04.03.2020 BANKA CREDINS Shtese page per kualifikimin 1011262 ZVA Vau Dejes, paga 120 punonjes,bordero shkurt 2020 , urdher nr 4 dt 02.03.2020 6,137,196 2610112622020
11.02.2020 reg. 10.02.2020 RAIFFEISEN BANK SH.A Shtesë page për diferencë në rastet kur paga e muajit/ve paraardhës është llogaritur më pak 1011262 ZVA Vau Dejes, diference paga sipas bord dhjet 2019-1 pn, Urdh nr.1 dt06.01.2020,Udhezim MASR 22/29.07.2010,Ligji nr99/201... 30,900 1310112622020
10.02.2020 reg. 07.02.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, paga 2punonjes sipas bord janar 2020 93,984 1210112622020
10.02.2020 reg. 07.02.2020 BANKA CREDINS Paga e grupit 1011262 ZVA Vau Dejes, paga 1punonjes sipas bord janar 2020 62,266 1110112622020
06.02.2020 reg. 05.02.2020 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Shtese page per funksionin 1011262 ZVA Vau Dejes, ndalese per SPASH bord paga janar 2020-108 pn, kont kolek nr6145 dt05.06.2018 10,700 1910112622020
06.02.2020 reg. 05.02.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1011262 ZVA Vau Dejes, paga 33 punonjes sipas bordero janar 2020 1,743,990 1410112622020
06.02.2020 reg. 05.02.2020 PRO CREDIT BANK Shtese page per vjetersi ne pune 1011262 ZVA Vau Dejes, paga 1 punonjes sipas bordero janar 2020 44,058 1810112622020
06.02.2020 reg. 05.02.2020 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Shtese page per funksionin 1011262 ZVA Vau Dejes, ndalese per FSASHSH bord paga janar 2020-47 pn, kont kolek nr6145 dt05.06.2018 4,700 2010112622020
06.02.2020 reg. 05.02.2020 BANKA KOMBETARE TREGTARE Raporte mjeksore te paguara nga punedhenesi 1011262 ZVA Vau Dejes, paga sipas bord dhjet 2019-122pn, Urdh nr.1 dt06.01.2020,Udhezim MASR 22/29.07.2010,Ligji nr99/2018,VKM UB... 6,324,276 1510111622020
06.02.2020 reg. 05.02.2020 BANKA E TIRANES Raporte mjeksore te paguara nga punedhenesi 1011262 ZVA Vau Dejes, paga 30 punonjes sipas bordero janar 2020 1,539,617 1610112622020
06.02.2020 reg. 05.02.2020 BANKA CREDINS Raporte mjeksore te paguara nga punedhenesi 1011262 ZVA Vau Dejes, paga sipas bord janar 2020-120pn, Urdh nr.1 dt06.01.2020,Udhezim MASR 22/29.07.2010,Ligji nr99/2018,VKM nr2... 6,408,755 1710112622020
14.01.2020 reg. 13.01.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, paga sipas bord dhjet 2019-2 pn, Urdh nr.1 dt06.01.2020,Udhezim MASR 22/29.07.2010,Ligji nr99/2018,VKM nr23... 63,084 110112622020
10.01.2020 reg. 09.01.2020 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Shtese page per funksionin 1011262 ZVA Vau Dejes, ndalese per SPASH bord paga dhjet 2019-108 pn, kont kolek nr6145 dt05.06.2018 10,800 810112622020
10.01.2020 reg. 09.01.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1011262 ZVA Vau Dejes, paga sipas bord dhjet 2019-31 pn, Urdh nr.1 dt06.01.2020,Udhezim MASR 22/29.07.2010,Ligji nr99/2018,VKM nr2... 1,844,724 310112622020
10.01.2020 reg. 09.01.2020 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, paga sipas bord dhjet 2019-1pn, Urdh nr.1 dt06.01.2020,Udhezim MASR 22/29.07.2010,Ligji nr99/2018,VKM nr234... 48,558 610112622020
10.01.2020 reg. 09.01.2020 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Shtese page per funksionin 1011262 ZVA Vau Dejes, ndalese per FSASHSH bord paga dhjet 2019-47 pn, kont kolek nr6145 dt05.06.2018 4,700 910112622020
10.01.2020 reg. 09.01.2020 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1011262 ZVA Vau Dejes, paga sipas bord dhjet 2019-122pn, Urdh nr.1 dt06.01.2020,Udhezim MASR 22/29.07.2010,Ligji nr99/2018,VKM nr2... 6,600,658 410112622020
10.01.2020 reg. 09.01.2020 BANKA E TIRANES Raporte mjeksore te paguara nga punedhenesi 1011262 ZVA Vau Dejes, paga sipas bord dhjet 2019-30pn, Urdh nr.1 dt06.01.2020,Udhezim MASR 22/29.07.2010,Ligji nr99/2018,VKM nr23... 1,560,926 710112622020
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