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Zyra Vendore Arsimore, Rrogozhinë (3513)

Code 1011263

1.4 bnValue, lekë
1,575Payments
34Beneficiaries
06.2019 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 409 665,573,878
RAIFFEISEN BANK SH.A 398 506,361,052
Banka OTP Albania 269 100,391,903
POSTA SHQIPTARE SH.A 95 44,124,153
"DITURIA1" 12 13,725,727
MIMOZA TOPI (K32513854F) 42 12,139,666
Lumir Fazliu 4 11,513,175
UNION BANK SHA 82 5,493,571
ERVIS GJEÇI 20 4,967,751
Deborah Mahmudaj 2 4,657,702

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 805 965,063,722
Shtese page per vjetersi ne pune 25 73,358,131
Shtese page per kualifikimin 23 71,248,899
Shpenzime te tjera transporti 419 66,024,416
Te tjera transferta tek individet 89 50,399,341
Shtese page per funksionin 21 49,641,243
Shtesa page te tjera 22 45,955,770
Shtese page per veshtiresi dhe rreziqe 9 29,124,156

Payments by Zyra Vendore Arsimore, Rrogozhinë (3513)

1,575 payments
Executed Beneficiary Expense category Amount Invoice
12.05.2025 reg. 08.05.2025 Banka OTP Albania Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE SHPENZIME TRANSPORTI PER MESUSESIT SIPAS VEKM NR 119 DT 01.03.2023 13,680 11010112632025
09.05.2025 reg. 08.05.2025 UNION BANK SHA Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE SHPENZIME TRANSPORTI PER MESUSESIT SIPAS VEKM NR 119 DT 01.03.2023 2,681 10910112632025
09.05.2025 reg. 08.05.2025 UNION BANK SHA Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE SHPENZIME TRANSPORTI 5,183 10610112632025
09.05.2025 reg. 08.05.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE SHPENZIME TRANSPORTI PER MESUSESIT SIPAS VEKM NR 119 DT 01.03.2023 6,792 10710112632025
09.05.2025 reg. 08.05.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE SHPENZIME TRANSPORTI 112,229 10310112632025
09.05.2025 reg. 08.05.2025 RAIFFEISEN BANK SH.A Kosto e trajnimit dhe seminareve ZYRA ARSIMORE RROGOZHINE PAGESA E DIETAVE MUAJI MARS-PRILL 2025 5,180 10110112632025
09.05.2025 reg. 08.05.2025 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE SHPENZIME TRANSPORTI 616,653 1021012632025
09.05.2025 reg. 08.05.2025 Banka OTP Albania Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE SHPENZIME TRANSPORTI 54,814 10510112632025
09.05.2025 reg. 08.05.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE SHPENZIME TRANSPORTI PER MESUSESIT SIPAS VEKM NR 119 DT 01.03.2023 41,468 10810112632025
09.05.2025 reg. 08.05.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE SHPENZIME TRANSPORTI 181,987 10410112632025
06.05.2025 reg. 05.05.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE PAGE NETO PRILL 2025 164,673 9210112632025
06.05.2025 reg. 05.05.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE PAGE NETO PRILL 2025 70,938 9710112632025
06.05.2025 reg. 05.05.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE PAGE NETO PRILL 2025 580,633 9410112632025
06.05.2025 reg. 05.05.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE PAGE NETO PRILL 2025 4,622,785 9010112632025
06.05.2025 reg. 05.05.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE PAGE NETO PRILL 2025 185,983 9910112632025
06.05.2025 reg. 05.05.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE PAGE NETO PRILL 2025 448,438 9610112632025
06.05.2025 reg. 05.05.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE PAGE NETO PRILL 2025 1,551,903 9310112632025
06.05.2025 reg. 05.05.2025 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik ZYRA ARSIMORE RROGOZHINE PAGE NETO PRILL 2025 154,347 9810112632025
06.05.2025 reg. 05.05.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE PAGE NETO PRILL 2025 1,654,472 9510112632025
06.05.2025 reg. 05.05.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE PAGE NETO PRILL 2025 7,963,937 9110112632025
23.04.2025 reg. 22.04.2025 UNION BANK SHA Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE SHPENZIME TRANSPORTI PER MESUESITSIPAS VKM 119 DT 01.03.2023 2,979 8610112632025
23.04.2025 reg. 22.04.2025 UNION BANK SHA Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE SHPENZIME TRANSPORTI PER MESUESITSIPAS VKM 119 DT 01.03.2023 3,575 8310112632025
23.04.2025 reg. 22.04.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE SHPENZIME TRANSPORTI PER MESUESITSIPAS VKM 119 DT 01.03.2023 SHKURT 2025 7,169 8410112632025
23.04.2025 reg. 22.04.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE SHPENZIME TRANSPORTI PER MESUESITSIPAS VKM 119 DT 01.03.2023 SHKURT 2025 123,112 8010112632025
23.04.2025 reg. 22.04.2025 Banka OTP Albania Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE SHPENZIME TRANSPORTI PER MESUESITSIPAS VKM 119 DT 01.03.2023 SHKURT 2025 15,090 8710112632025
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