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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

Payments by Zyra Vendore Arsimore, Rrogozhinë (3513)

1,575 payments
Executed Beneficiary Expense category Amount Invoice
05.07.2024 reg. 04.07.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE,PAGA NETO QERSHOR 2024 430,424 14910112632024
05.07.2024 reg. 04.07.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, PAGE NETO QERSHOR 2024 1,476,084 14510112632024
05.07.2024 reg. 04.07.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, PAGE NETO QERSHOR 2024 13,826 15810112632024
05.07.2024 reg. 04.07.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, PAGE NETO QERSHOR 2024 122,653 15110112632024
05.07.2024 reg. 04.07.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, PAGE NETO QERSHOR 2024 1,245,010 14810112632024
05.07.2024 reg. 04.07.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, PAGE NETO QERSHOR 2024 6,729,133 14410112632024
26.06.2024 reg. 25.06.2024 RAIFFEISEN BANK SH.A Pensione per moshe madhore ZYRA ARSIMORE RROGOZHINE, SHPERBLIM PER DALJE NE PENSION URDHER NR 278 DT 15.05.2024 66,810 14210112632024
20.06.2024 reg. 19.06.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE,TRANSPORT PER MEUSESIT SIPAS VKM 119 DT 0.103.2023 DIFERENCE MUAJI MAJ 2024 1,300 14110112632024
20.06.2024 reg. 19.06.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE,TRANSPORT PER MEUSESIT SIPAS VKM 119 DT 0.103.2023 DIFERENCE MUAJI MAJ 2024 7,500 13910112632024
20.06.2024 reg. 19.06.2024 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE SHPENZIME TRANSPORTI PER MESUESIT SIPAS VKM 119 DT 01.03.2023 MAJ 2024 13,130 13510112632024
20.06.2024 reg. 19.06.2024 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE SHPENZIME TRANSPORTI PER MESUESIT SIPAS VKM 119 DT 01.03.2023 MAJ 2024 158,520 13210112632024
20.06.2024 reg. 19.06.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE SHPENZIME TRANSPORTI PER MESUESIT SIPAS VKM 119 DT 01.03.2023 MAJ 2024 1,500 14010112632024
20.06.2024 reg. 19.06.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE SHPENZIME TRANSPORTI PER MESUESIT SIPAS VKM 119 DT 01.03.2023 MAJ 2024 7,200 13810112632024
20.06.2024 reg. 19.06.2024 Banka OTP Albania Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE SHPENZIME TRANSPORTI PER MESUESIT SIPAS VKM 119 DT 01.03.2023 MAJ 2024 16,720 13710112632024
20.06.2024 reg. 19.06.2024 Banka OTP Albania Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE SHPENZIME TRANSPORTI PER MESUESIT SIPAS VKM 119 DT 01.03.2023 MAJ 2024 66,970 13410112632024
20.06.2024 reg. 19.06.2024 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE SHPENZIME TRANSPORTI PER MESUESIT SIPAS VKM 119 DT 01.03.2023 MAJ 2024 49,350 13510112632024
20.06.2024 reg. 19.06.2024 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE SHPENZIME TRANSPORTI PER MESUESIT SIPAS VKM 119 DT 01.03.2023 MAJ 2024 215,680 13310112632024
12.06.2024 reg. 11.06.2024 "DITURIA1" Kancelari ZYRA ARSIMORE RROGOZHINE KANCELARI UP NR 1 DT 07.06.2024 FATURE NR 9 DT 09.06.2024 99,600 13010112632024
05.06.2024 reg. 04.06.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, PAGE NETO MAJ 2024 7,266 12810112632024
05.06.2024 reg. 04.06.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, PAGE NETO MAJ 2024 54,037 12110112632024
05.06.2024 reg. 04.06.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, PAGE NETO MAJ 2024 72,029 12510112632024
05.06.2024 reg. 04.06.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, PAGE NETO MAJ 2024 528,835 12210112632024
05.06.2024 reg. 04.06.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, PAGE NETO MAJ 2024 3,993,185 11810112632024
05.06.2024 reg. 04.06.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, PAGE NETO MAJ 2024 146,483 12710112632024
05.06.2024 reg. 04.06.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, PAGE NETO MAJ 2024 370,311 12410112632024
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