Home Institutions

Zyra Vendore Arsimore, Vorë (3535)

Code 1011266

2.0 bnValue, lekë
911Payments
32Beneficiaries
06.2019 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 308 1,715,586,592
RAIFFEISEN BANK SH.A 179 86,451,489
POSTA SHQIPTARE SH.A 77 75,923,348
Klodjan Lata(M12020016L) 5 38,534,248
Shkëlzen Baçi (L82020005C) 9 24,432,569
Klodjan Lata 3 7,141,604
BANKA CREDINS 64 6,805,246
Shkelzen Baci (L82020005C) 1 4,863,850
PRO CREDIT BANK 62 3,394,006
ALBAS 2 1,144,397

What it was spent on

By value

Payments by Zyra Vendore Arsimore, Vorë (3535)

911 payments
Executed Beneficiary Expense category Amount Invoice
02.12.2022 reg. 01.12.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore paga listepagese nr pun 321/313 16,965,768 11810112662022
15.11.2022 reg. 14.11.2022 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011266 Zyra Vendore Arsimore Vore transport nxenesish , urdher rn 137 dt 11.11.2022 listepagese kontr nr 97 dt 9.02.2022 1,559,040 11210112662022
11.11.2022 reg. 10.11.2022 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1011266 Zyra Vendore Arsimore Vore tetor 2022 listepagese ft nr 44019 dt 30.09.2022 30,482 11010112662022
07.11.2022 reg. 04.11.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore paga listepagese nr pun 6/3 151,324 11710112662022
07.11.2022 reg. 03.11.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Salary of Zyra Vendore Arsimore Vore 1011266RQP2210U17 208,752 1011266RQP2210U17
03.11.2022 reg. 02.11.2022 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore sindikate , kontr 10839 dt 16.12.2015 listepagese 15,500 10910112662022
03.11.2022 reg. 02.11.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore paga neto listepagese nr pun 321/310 807,789 10510112662022
03.11.2022 reg. 02.11.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore paga neto listepagese nr pun 321/310 16,961,351 10410112662022
31.10.2022 reg. 27.10.2022 Shkëlzen Baçi (L82020005C) Te tjera transferta tek individet 1011266 Zyra Vendore Arsimore Vore transferte bl libri urdher nr 131 dt 25.10.2022 ft nr 15 dt 4.10.2022 kontr 786/1 dt 24.09.2022 4,590,903 10110112662022
31.10.2022 reg. 27.10.2022 Klodjan Lata(M12020016L) Te tjera transferta tek individet 1011266 Zyra Vendore Arsimore Vore transferte bl libri urdher nr 131 dt 25.10.2022 ft nr 36 dt 4.10.2022 konr nr 786 dt 29.08.2022 5,515,598 10310112662022
31.10.2022 reg. 27.10.2022 EDUCATIONAL CENTRE Te tjera transferta tek individet 1011266 Zyra Vendore Arsimore Vore transferte ft nr 1589 dt 30.09.2022 urdher nr 131 dt 25.10.2022 36 dt 4.10.2022 konr nr 786 dt... 35,892 10210112662022
24.10.2022 reg. 20.10.2022 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011266 Zyra Vendore Arsimore Vore dieta autorizim nr 3588 dt 23.05.2022 autorizim nr 35882 dt 23.05.2022 listepagese 5,500 9910112662022
24.10.2022 reg. 20.10.2022 InfoSoft Office Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011266 Zyra Vendore Arsimore Vore blerje kancelari , u prok nr 2 dt 19.10.2022 pv 19.10.2022 ft nr 14234 dt 19.10.2022 fh nr 10 d... 115,740 9710112662022
17.10.2022 reg. 14.10.2022 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011266 Zyra Vendore Arsimore Vore transport nxenesish urdher rn 83 dt 10.10.2022 kontr nr 97 dt 9.02.2022 listepagese 1,135,495 9610112662022
17.10.2022 reg. 14.10.2022 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1011266 Zyra Vendore Arsimore Vore qera , energji uje , ambjeti, listepagese kontr nr 1160 dt 17.12.2021 32,067 9510112662022
17.10.2022 reg. 14.10.2022 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1011266 Zyra Vendore Arsimore Vore pagese dalje ne pension , urdher rn 110 dt 31.08.2022 shk 121 dt 14.09.2022 listepagese 124,780 9410112662022
11.10.2022 reg. 10.10.2022 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1011266 Zyra Vendore Arsimore Vore shperblim per dalje ne pension urdher nr 98,99,100,101 dt 05.08.2022 liste pagese 278,905 9310112662022
04.10.2022 reg. 03.10.2022 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore sindikata , listepagese kontr 10839 dt 16.12.2015 15,900 9110112662022
04.10.2022 reg. 03.10.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore paga listepagese nr pun 321/299 780,204 9010112662022
04.10.2022 reg. 03.10.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore paga listepagese nr pun 6/3 139,498 8810112662022
04.10.2022 reg. 03.10.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore paga listepagese nr pun 321/299 15,795,452 8910112662022
04.10.2022 reg. 03.10.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore paga listepagese nr pun 6/3 192,119 8710112662022
26.09.2022 reg. 23.09.2022 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011266 Zyra Vendore Arsimore Vore dieta autorizim nr 3588 dt 23.05.2022 autorizim nr 3588 dt 23.05.2022 listepagese 1,000 8610112662022
26.09.2022 reg. 23.09.2022 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011266 Zyra Vendore Arsimore Vore dieta autorizim nr 3588 dt 23.05.2022 autorizim nr 5360 /4 dt 17.08.2022 listepagese 12,000 8510112662022
26.09.2022 reg. 23.09.2022 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011266 Zyra Vendore Arsimore Vore dieta autorizim nr 3588/5 dt 23.05.2022 autorizim nr 3588 dt 23.05.2022 listepagese 6,000 8410112662022
Showing 476–500 of 911 17 18 19 20 21 22 23 37