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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
16.12.2025 reg. 15.12.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011262,ZVAP Vau i Dejes, shpenzime transporti, vkm 119 dt 1.3.23, listepag 561 dt 12.12.25, listepag banke 561 1 dt 12.12.25, urd... 258,133 16410112622025
16.12.2025 reg. 15.12.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011262,ZVAP Vau i Dejes, Likujdim paga neto, shtator tetor 2025, vkm 119 dt 1.3.23, listepag 555 dt 12.12.25, listepag banke 555... 70,678 16010112622025
16.12.2025 reg. 15.12.2025 BANKA CREDINS Shpenzime te tjera transporti 1011262,ZVAP Vau i Dejes, shpenzime transporti, vkm 119 dt 1.3.23, listepag 561 dt 12.12.25, listepag banke 561 2 dt 12.12.25, urd... 308,100 16510112622025
16.12.2025 reg. 15.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011262,ZVAP Vau i Dejes, Likujdim paga neto, shtator tetor 2025, vkm 119 dt 1.3.23, listepag 555 dt 12.12.25, listepag banke 555... 265,112 15810112622025
12.12.2025 reg. 11.12.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011262,ZVAP Vau Dejes, ndalese per SPASH, nentor 2025, listepagese mujore 533 dt 03.12.25, kontrata kolektive 3641-1 dt 9.6.23 11,600 15010112622025
12.12.2025 reg. 11.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011262 ,ZVAP Vau i Dejes, kompensim per largesi 2025, listepagese mujore 549 dt 10.12.25, listepag banke 549 - 3 dt 10.12.25, urd... 51,282 15410112622025
12.12.2025 reg. 11.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011262 ,ZVAP Vau i Dejes, kompensim per largesi 2025, listepagese mujore 549 dt 10.12.25, listepag banke 549 - 5 dt 10.12.25, urd... 4,200 15610112622025
12.12.2025 reg. 11.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011262 ,ZVAP Vau i Dejes, kompensim per largesi 2025, listepagese mujore 549 dt 10.12.25, listepag banke 549 - 1 dt 10.12.25, urd... 125,746 15210112622025
12.12.2025 reg. 11.12.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011262 ,ZVAP Vau i Dejes, kompensim per largesi 2025, listepagese mujore 549 dt 10.12.25, listepag banke 549 - 4 dt 10.12.25, urd... 39,216 15510112622025
12.12.2025 reg. 11.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011262 ,ZVAP Vau i Dejes, kompensim per largesi 2025, listepagese mujore 549 dt 10.12.25, listepag banke 549 - 2 dt 10.12.25, urd... 146,844 15310112622025
04.12.2025 reg. 03.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011262 ,ZVAP Vau i Dejes, paga nentor 2025, listepag mujore 533 dt 3.12.25, listepag banke 533 - 3 dt 3.12.25, urdher 64 dt 3.12.... 1,880,294 14610112622025
04.12.2025 reg. 03.12.2025 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011262,ZVAP Vau i Dejes, ndalese per FSASH, muaji nentor sipas listepageses, listepag mujore 533 dt 3.12.25, kont kol 3641-1 dt 9... 6,600 14910112622025
04.12.2025 reg. 03.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011262 ,ZVAP Vau i Dejes, paga nentor 2025, listepag mujore 533 dt 3.12.25, listepag banke 533 - 5 dt 3.12.25, urdher 64 dt 3.12.... 218,564 14810112622025
04.12.2025 reg. 03.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011262 ,ZVAP Vau i Dejes, paga nentor 2025, listepag mujore 533 dt 3.12.25, listepag banke 533 - 1 dt 3.12.25, urdher 64 dt 3.12.... 8,557,828 14410112622025
04.12.2025 reg. 03.12.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011262 ,ZVAP Vau i Dejes, paga nentor 2025, listepag mujore 533 dt 3.12.25, listepag banke 533 - 4 dt 3.12.25, urdher 64 dt 3.12.... 1,920,550 14710112622025
04.12.2025 reg. 03.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011262 ,ZVAP Vau i Dejes, paga nentor 2025, listepag mujore 533 dt 3.12.25, listepag banke 533 - 2 dt 3.12.25, urdher 64 dt 3.12.... 10,126,626 14510112622025
02.12.2025 reg. 27.11.2025 LINDA-80 Shpenzime te tjera transporti 1011262 Transport mesues-nxenes, up 1 dt 7.4.25, njshk 678/23.5.25, njf 656/20.5.25, mk 672/23.5.25, kont 673 dt 23.5.25, fat 123-... 1,956,832 14310112622025
26.11.2025 reg. 25.11.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1011262,ZVAP Vau i Dejes, shperblim per semundje, listepag mujore 518 dt 13.11.25, listepag banke 518-1 dt 13.11.25, ub 64 dt 13.1... 50,000 14210112622025
26.11.2025 reg. 25.11.2025 BANKA E TIRANES Shpenzime te tjera transporti 1011262,ZVAP Vau i Dejes, likujdim shpenzime transporti, vkm 119 dt 1.3.23m listepag 508 dt 7.11.25, listepag banke 508-4 dt 7.11.... 89,269 14010112622025
11.11.2025 reg. 10.11.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011262,ZVAP Vau i Dejes, likujdim shpenzime transporti, vkm 119 dt 1.3.23, listepag 508 dt 7.11.25, listepag banke 508-3 dt 7.11.... 146,135 13910112622025
11.11.2025 reg. 10.11.2025 Banka OTP Albania Shpenzime te tjera transporti 1011262,ZVAP Vau i Dejes, likujdim shpenzime transporti, vkm 119 dt 1.3.23, listepag 508 dt 7.11.25, listepag banke 508-5 dt 7.11.... 9,413 14110112622025
11.11.2025 reg. 10.11.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011262,ZVAP Vau i Dejes, likujdim shpenzime transporti, vkm 119 dt 1.3.23, listepag 508 dt 7.11.25, listepag banke 508-1 dt 7.11.... 318,816 13710112622025
11.11.2025 reg. 10.11.2025 BANKA CREDINS Shpenzime te tjera transporti 1011262,ZVAP Vau i Dejes, likujdim shpenzime transporti, vkm 119 dt 1.3.23, listepag 508 dt 7.11.25, listepag banke 508-2 dt 7.11.... 366,475 13810112622025
06.11.2025 reg. 05.11.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011262,ZVAP Vau Dejes, ndelese per SPASH, tetor 2025, listepag mujore 502 dt 5.11.25, kontrata kolektive 3641-1 dt 9.6.23 11,700 13410112622025
06.11.2025 reg. 05.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011262,ZVAP Vau i Dejes, paga neto tetor 2025, listepag mujore 502 dt 5.11.25, listepag banke 502-3 dt 5.11.25, urdher 62 dt 5.11... 1,861,598 13010112622025
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