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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

Payments by Zyra Vendore Arsimore, Vorë (3535)

911 payments
Executed Beneficiary Expense category Amount Invoice
03.06.2022 reg. 02.06.2022 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore sindikata , kontr 10839 dt 16.12.2015 13,700 5410112662022
03.06.2022 reg. 02.06.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore paga listepagese nr pun 6/3 139,074 5310112662022
03.06.2022 reg. 02.06.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore paga paga listepagese nr pun 321/311 751,922 5010112662022
03.06.2022 reg. 02.06.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore paga listepagese nr pun 6/3 192,119 5210112662022
03.06.2022 reg. 02.06.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore paga listepagese nr pun 321/310 16,536,290 5110112662022
01.06.2022 reg. 09.05.2022 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011266 Zyra Vendore Arsimore Vore transport nxenesish , listepagese kontr nr 97 dt 9.02.2022 1,786,255 4910112662022
13.05.2022 reg. 12.05.2022 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1011266 Zyra Vendore Arsimore Vore qera , kontr nr 1160 dt 17.12.2021 ft nr 432117646 30.03.2022 listepagese 38,759 4610112662022
11.05.2022 reg. 09.05.2022 KEMINET Shpenzime per qiramarrje ambjentesh 1011266 Zyra Vendore Arsimore Vore bl faqe webi , u prok nr 1 dt 2.04.2022, pv 355 dt 22.04.2022 ft rn 224 dt 224 dt 28.04.2022 117,600 4810112662022
05.05.2022 reg. 04.05.2022 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 14,200 4410112662022
05.05.2022 reg. 04.05.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore paga listepagese nr pun 321/311 748,108 4310112662022
05.05.2022 reg. 04.05.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore paga listepagese nr pun 6/3 139,074 4110112662022
05.05.2022 reg. 04.05.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore paga listepagese nr pun 321/311 16,411,066 4210112662022
05.05.2022 reg. 04.05.2022 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011266 Zyra Vendore Arsimore Vore paga listepagese nr pun 6/3 191,343 4010112662022
27.04.2022 reg. 22.04.2022 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011266 Zyra Vendore Arsimore Vore , transport pun , listepagese 47,387 3710112662022
27.04.2022 reg. 22.04.2022 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 53,088 3910112662022
27.04.2022 reg. 22.04.2022 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011266 Zyra Vendore Arsimore Vore , transport pun , listepagese 912,181 3810112662022
15.04.2022 reg. 14.04.2022 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1011266 Zyra Vendore Arsimore Vore shperblim pensionistash , mbajtur tat nr burim 19 dt 11.02.2022 listepagese 47,685 3210112662022
13.04.2022 reg. 12.04.2022 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011266 Zyra Vendore Arsimore Vore TRANSPORT NC=XENESISH , URDHER NR 57 DT 11.04.2022 LISTEPAGESE KONTR NR 97 DT 9.02.2022 2,154,120 3110112662022
05.04.2022 reg. 04.04.2022 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore sidikada , kontr nr 10839 dt 16.12.2015 neni 13 , 15 listepagese 14,100 2910112662022
05.04.2022 reg. 04.04.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore Paga listepagese nr pun 321/311 747,961 2810112662022
05.04.2022 reg. 04.04.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore Paga Dhjetor 2021 paga listepagese nr pun 6/3 139,074 2610112662022
05.04.2022 reg. 04.04.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore Paga listepagese 321/311 16,422,487 2710112662022
05.04.2022 reg. 04.04.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore Paga listepagese nr pun 6/3 191,343 2510112662022
17.03.2022 reg. 16.03.2022 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011266 Zyra Vendore Arsimore Vore pages transport nxenesish m shkurt 22 urdh 47 dt 16.03.2022 kontr 2671 dt 5.11.2020 1,641,545 2410112662022
17.03.2022 reg. 16.03.2022 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1011266 Zyra Vendore Arsimore Vore lik qera m shkurt 22,kontr 1160 dt 17.12.2021,fat 429768700 dt 30.1.2022,listepagese m shkurt 2... 50,074 2210112662022
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