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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
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 413 916,965,850
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 32 484,175,827
Shtese page per vjetersi ne pune 26 153,882,307
Shpenzime te tjera transporti 148 104,927,270
Shtese page per kualifikimin 16 82,942,316
Te tjera transferta tek individet 55 74,014,760
Shtese page per funksionin 14 50,876,139
Raporte mjeksore te paguara nga punedhenesi 4 47,884,701

Payments by Zyra Vendore Arsimore, Vorë (3535)

911 payments
Executed Beneficiary Expense category Amount Invoice
08.09.2022 reg. 07.09.2022 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1011266 Zyra Vendore Arsimore Vore qera ambjenti , nr kontr 1160 dt 17.12.2021 ft rn 43447 dt 28.02.2022 nr ft 369285076 dt 31.06.... 65,898 7910112662022
02.09.2022 reg. 01.09.2022 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore sindikata kontr nr 10839 dt 16.12.2015 listepagese 16,100 7710112662022
02.09.2022 reg. 01.09.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore lik paga neto listepagese nr pun 6/3 139,498 7610112662022
02.09.2022 reg. 01.09.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore lik paga neto listepagese nr pun 321/280 703,683 7410112662022
02.09.2022 reg. 01.09.2022 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011266 Zyra Vendore Arsimore Vore lik paga neto listepagese nr pun 6/3 192,119 7510112662022
02.09.2022 reg. 01.09.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore lik paga neto listepagese nr pun 321/280 15,295,004 7310112662022
31.08.2022 reg. 30.08.2022 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011266 Zyra Vendore Arsimore Vore transport nxenesish urdher nr 106 dt 29.08.2022 listepagese kontr nr 97 dt 9.02.2022 1,215,825 7210112662022
31.08.2022 reg. 30.08.2022 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011266 Zyra Vendore Arsimore Vore transport nxenesish urdher nr 106 dt 29.08.2022 listepagese kontr nr 97 dt 9.02.2022 708,035 7110112662022
03.08.2022 reg. 02.08.2022 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore sindikate , kontr nr 10839 dt 16.1.2015 listepagese 16,700 6910112662022
03.08.2022 reg. 02.08.2022 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 6810112662022
03.08.2022 reg. 02.08.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore Paga listepagese nr pun 321/311 789,217 6510112662022
03.08.2022 reg. 02.08.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore Paga listepagese nr pun 6/3 192,119 6710112662022
03.08.2022 reg. 02.08.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore Paga listepagese nr pun 321/311 16,465,735 6610112662022
07.07.2022 reg. 06.07.2022 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011266 Zyra Vendore Arsimore Vore transport nxenesish , urdher nr 84 dt 20.06.2022 listepagese kontr nr 97 dt 9.02.2022 1,068,940 5710112662022
06.07.2022 reg. 05.07.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore paga listepagese nr pun 321/314 16,546,337 6010112662022
05.07.2022 reg. 04.07.2022 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore sindikata , kontr nr 10839 dt 16.12.2015 17,100 6210112662022
05.07.2022 reg. 04.07.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore paga listepagese nr pun 321/314 806,997 6110112662022
05.07.2022 reg. 04.07.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore paga listepagese nr pun 6/3 139,286 5910112662022
05.07.2022 reg. 04.07.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore paga listepagese nr pun 6/3 192,119 5810112662022
08.06.2022 reg. 07.06.2022 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1011266 Zyra Vendore Arsimore Vore qera listepagese kontr 1160 dt 17.12.2021 35,596 5610112662022
07.06.2022 reg. 06.01.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore paga m Dhjetor 2020 bord 30.12.2020 pl 319 f 313 137,801 410112662021
07.06.2022 reg. 06.01.2021 RAIFFEISEN BANK SH.A Shtese page per funksionin 1011266 Zyra Vendore Arsimore Vore paga m Dhjetor 2020 bord 30.12.2020 pl 319 f 313 803,714 210112662021
07.06.2022 reg. 06.01.2021 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar 1011266 Zyra Vendore Arsimore Vore paga m Dhjetor 2020 bord 30.12.2020 pl 1 f 1 12,088 510112662021
07.06.2022 reg. 06.01.2021 BANKA KOMBETARE TREGTARE Paga e grupit 1011266 Zyra Vendore Arsimore Vore paga m Dhjetor 2020 bord 30.12.2020 pl 319 f 313 171,896 310112662021
07.06.2022 reg. 06.01.2021 BANKA KOMBETARE TREGTARE Shtese page per kualifikimin 1011266 Zyra Vendore Arsimore Vore paga m Dhjetor 2020 bord 30.12.2020 pl 319 f 313 15,333,413 110112662021
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