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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
09.01.2025 reg. 08.01.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE PAGE NETO DHJETOR 2024 1,792,910 610112632025
09.01.2025 reg. 08.01.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE PAGE NETO DHJETOR 2024 7,985,453 210112632025
26.12.2024 reg. 24.12.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem ZYRA ARSIMORE RROGOZHINE,DJETA UDHETIM I B RENDSHEM 3,000 30710112632024
26.12.2024 reg. 24.12.2024 Banka OTP Albania Udhetim i brendshem ZYRA ARSIMORE RROGOZHINE,DJETA UDHETIM I B RENDSHEM 7,800 30610112632024
26.12.2024 reg. 24.12.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem ZYRA ARSIMORE RROGOZHINE,DJETA UDHETIM I B RENDSHEM 1,500 30810112632024
19.12.2024 reg. 18.12.2024 UNION BANK SHA Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE, PAGESE TRANSPORTI VKM 119 DT 01.03.2023 NENTOR 2024 3,150 30310112632024
19.12.2024 reg. 18.12.2024 UNION BANK SHA Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE, PAGESE TRANSPORTI VKM 119 DT 01.03.2023 2,400 30010112632024
19.12.2024 reg. 18.12.2024 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE, PAGESE TRANSPORT MESUES VKM 119 DT 01.03.2023 6,840 30110112632024
19.12.2024 reg. 18.12.2024 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE, PAGESE TRANSPORTI VKM 119 DT 01.03.2023 120,170 29710112632024
19.12.2024 reg. 18.12.2024 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE, PAGSE TRANSPORTI VKM 119 DT 01.03.2023 634,950 29610112632024
19.12.2024 reg. 18.12.2024 Banka OTP Albania Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE, PAGESE TRANSPORTI VKM 119 DT 01.03.2023 13,680 30410112632024
19.12.2024 reg. 18.12.2024 Banka OTP Albania Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE, PAGESE TRANSPORTI VKM 119 DT 01.03.2023 54,300 29910112632024
19.12.2024 reg. 18.12.2024 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE, PAGESE TRANSPORTI VKM 119 DT 01.03.2023 6,080 30510112632024
19.12.2024 reg. 18.12.2024 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE, PAGESE TRANSPORTI VKM 119 DT 01.03.2023 183,080 29810112632024
19.12.2024 reg. 18.12.2024 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE, PAGESE TRANSPORTI VKM 119 DT 01.03.2023 36,480 20210112632024
12.12.2024 reg. 11.12.2024 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, KUOTE PER PERIUDHEN NENTOR 2024 1,200 29210112632024
12.12.2024 reg. 11.12.2024 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, KUOTE PER PERIUDHEN NENTOR 2024 6,300 29010112632024
12.12.2024 reg. 11.12.2024 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE,TRANSPORT PER MESUESIT SIPAS VKM 119 DT 01.03.2023 TETOR 2024 9,210 28710112632024
12.12.2024 reg. 11.12.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZYRA ARSIMORE RROGOZHINE, SHERBIM POSTAR GUSHT -NENTOR 2024 FATURE NR 542 DT 10.12.2024 14,330 29410112632024
12.12.2024 reg. 11.12.2024 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, KUOTA SINDIKATE NENTOR 2024 1,400 29110112632024
12.12.2024 reg. 11.12.2024 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, KUOTA SINDIKATE NENTOR 2024 7,100 28910112632024
12.12.2024 reg. 11.12.2024 "DITURIA1" Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE RROGOZHINE PAJISJE ELEKTRONIKE ZYRASH MIREMBAJTJE UP NR 4 DT 04.12.2024 FATURE NR 41 DT 05.12.2024 59,800 29510112632024
12.12.2024 reg. 11.12.2024 Banka OTP Albania Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE,TRANSPORT PER MESUESIT SIPAS VKM 119 DT 01.03.2023 TETOR 2024 17,480 29310112632024
12.12.2024 reg. 11.12.2024 Banka OTP Albania Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE,TRANSPORT PER MESUESIT SIPAS VKM 119 DT 01.03.2023 TETOR 2024 65,950 28610112632024
11.12.2024 reg. 10.12.2024 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE,TRANSPORT PER MESUESIT SIPAS VKM 119 DT 01.03.2023 TETOR 2024 154,890 28410112632024
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