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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
11.04.2024 reg. 08.04.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, PAGE NETO MARS 2024 49,313 6410112632024
05.04.2024 reg. 04.04.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, PAGE NETO MARS 2024 53,833 5510112632024
05.04.2024 reg. 04.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, PAGE NETO MARS 2024 72,029 6010112632024
05.04.2024 reg. 04.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, PAGE NETO MARS 2024 542,332 5710112632024
05.04.2024 reg. 04.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, PAGE NETO MARS 2024 4,059,600 5310112632024
05.04.2024 reg. 04.04.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, PAGE NETO MARS 2024 61,629 6210112632024
05.04.2024 reg. 04.04.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, PAGE NETO MARS 2024 447,115 5910112632024
05.04.2024 reg. 04.04.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, PAGE NETO MARS 2024 1,316,404 5610112632024
05.04.2024 reg. 04.04.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, PAGE NETO MARS 2024 225,040 6110112632024
05.04.2024 reg. 04.04.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, PAGE NETO MARS 2024 1,186,236 5810112632024
05.04.2024 reg. 04.04.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, PAGE NETO MARS 2024 6,325,970 5410112632024
18.03.2024 reg. 13.03.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, PAGESE PER VLESEIMIN E TEKSTEVE TE OLIMPJADES URDHER NR 16 DT 12.03.2024 9,600 5010112632024
18.03.2024 reg. 13.03.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, PAGESE PER VLESEIMIN E TEKSTEVE TE OLIMPJADES URDHER NR 16 DT 12.03.2024 4,800 5110112632024
18.03.2024 reg. 13.03.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, PAGESE PER VLESEIMIN E TEKSTEVE TE OLIMPJADES URDHER NR 16 DT 12.03.2024 9,000 5210112632024
05.03.2024 reg. 04.03.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, PAGA NETO, SHKURT 2024 54,462 4210112632024
05.03.2024 reg. 04.03.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, PAGA NETO, SHKURT 2024 72,029 4610112632024
05.03.2024 reg. 04.03.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, PAGA NETO, SHKURT 2024 454,679 4310112632024
05.03.2024 reg. 04.03.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, PAGA NETO, SHKURT 2024 4,132,560 3910112632024
05.03.2024 reg. 04.03.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, PAGA NETO, SHKURT 2024 61,629 4810112632024
05.03.2024 reg. 04.03.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, PAGA NETO, SHKURT 2024 424,881 4510112632024
05.03.2024 reg. 04.03.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, PAGA NETO, SHKURT 2024 1,319,036 4110112632024
05.03.2024 reg. 04.03.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, PAGA NETO, SHKURT 2024 225,040 4710112632024
05.03.2024 reg. 04.03.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, PAGA NETO, SHKURT 2024 1,189,991 4410112632024
05.03.2024 reg. 04.03.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, PAGA NETO, SHKURT 2024 6,370,152 4010112632024
23.02.2024 reg. 22.02.2024 Banka OTP Albania Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE, TRANSPORT PER MESUES VENDIM NR 119 DT 01.03.2023 13,968 3810112632024
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