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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
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 1,276,593 12010112632024
05.06.2024 reg. 04.06.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, PAGE NETO MAJ 2024 133,857 12610112632024
05.06.2024 reg. 04.06.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, PAGE NETO MAJ 2024 1,261,385 12310112632024
05.06.2024 reg. 04.06.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, PAGE NETO MAJ 2024 6,338,935 11910112632024
24.05.2024 reg. 23.05.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZYRA ARSIMORE RROGOZHINE, SHERBIM POSTAR DHJETOR 2023-PRILL2024 4,710 11410112632024
24.05.2024 reg. 23.05.2024 Banka OTP Albania Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE,TRANSPORT PER MEUSESIT SIPAS VKM 119 DT 01.03.2023 PRILL 2024 3,420 11610112632024
22.05.2024 reg. 21.05.2024 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, KUOTE SINDIKATA PER PERIUDHEN PRILL 2024 1,300 11310112632024
22.05.2024 reg. 21.05.2024 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, KUOTE SINDIKATA PER PERIUDHEN PRILL 2024 7,500 11110112632024
22.05.2024 reg. 21.05.2024 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE TRANSPORT MESUAR VKM NR 119 DT 01.02.2023 PRILL 2024 12,200 10710112632024
22.05.2024 reg. 21.05.2024 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE TRANSPORT MESUAR VKM NR 119 DT 01.02.2023 PRILL 2024 111,520 10410112632024
22.05.2024 reg. 21.05.2024 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, KUOTE SINDIKATA PER PERIUDHEN PRILL 2024 1,700 11210112632024
22.05.2024 reg. 21.05.2024 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, KUOTE SINDIKATA PER PERIUDHEN PRILL 2024 8,000 11010112632024
22.05.2024 reg. 21.05.2024 Banka OTP Albania Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE TRANSPORT MESUAR VKM NR 119 DT 01.02.2023 PRILL 2024 15,200 10910112632024
22.05.2024 reg. 21.05.2024 Banka OTP Albania Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE TRANSPORT MESUAR VKM NR 119 DT 01.02.2023 PRILL 2024 44,040 10610112632024
22.05.2024 reg. 21.05.2024 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE TRANSPORT MESUAR VKM NR 119 DT 01.02.2023 PRILL 2024 46,000 10810112632024
22.05.2024 reg. 21.05.2024 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE TRANSPORT MESUAR VKM NR 119 DT 01.02.2023 PRILL 2024 160,780 10510112632024
20.05.2024 reg. 17.05.2024 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE, TRANSPORT NXENES VENDIM NR 119 DT 01.03.2023 PRILL 2024 603,600 10310112632024
03.05.2024 reg. 02.05.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, PAGE NETO PRILL 2024 53,696 9110112632024
03.05.2024 reg. 02.05.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, PAGE NETO PRILL 2024 72,029 9510112632024
03.05.2024 reg. 02.05.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, PAGE NETO PRILL 2024 526,170 9210112632024
03.05.2024 reg. 02.05.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, PAGE NETO PRILL 2024 3,947,196 8810112632024
03.05.2024 reg. 02.05.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, PAGE NETO PRILL 2024 104,463 9710112632024
03.05.2024 reg. 02.05.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, PAGE NETO PRILL 2024 407,285 9410112632024
03.05.2024 reg. 02.05.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, PAGE NETO PRILL 2024 1,282,866 9010112632024
03.05.2024 reg. 02.05.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, PAGE NETO PRILL 2024 220,247 9610112632024
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