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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
10.02.2021 reg. 09.02.2021 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011266 Zyra Vendore Arsimore Vore pages shp transporti bord 8.2.2021 urdh 53 dt 4.12.2020 1,134,848 2010112662021
05.02.2021 reg. 04.02.2021 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore pages kuote sindikat bord 30.1.2021 11,600 1610112662021
05.02.2021 reg. 04.02.2021 AA BAILIFF Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore ndalesa permbarim urdh 12 dt 19.3.2019 Eneida Korcari bord 31.1.21 10,000 1710112662021
03.02.2021 reg. 02.02.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore paga m Janar 2021 bord 31.1.2021 pl 321 f 310 137,801 1410112662021
03.02.2021 reg. 02.02.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore paga m Janar 2021 bord 31.1.2021 pl 321 f 310 908,177 1210112662021
03.02.2021 reg. 02.02.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore paga m Janar 2021 bord 31.1.2021 pl 321 f 310 171,896 1310112662021
03.02.2021 reg. 02.02.2021 BANKA KOMBETARE TREGTARE Raporte mjeksore te paguara nga punedhenesi 1011266 Zyra Vendore Arsimore Vore paga m Janar 2021 bord 31.1.2021 pl 321 f 310 16,754,921 1110112662021
27.01.2021 reg. 22.01.2021 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011266 Zyra Vendore Arsimore Vore bord 30.12.2020 urdh 149 dt 1.6.2020 urdh 7,000 1110112662021
19.01.2021 reg. 14.01.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011266 Zyra Vendore Arsimore Vore pages ft 5653 dt 26.12.2020 ser 86822553 750 910112662021
19.01.2021 reg. 14.01.2021 AA BAILIFF Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore ndalesa permbarim urdh 12 dt 19.3.2019 Eneida Korcari 10,000 710112662021
11.01.2021 reg. 08.01.2021 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore pages kuote sindikat bord 30.12.2020 11,700 610112662021
07.01.2021 reg. 06.01.2021 RAIFFEISEN BANK SH.A Paga e grupit 1011266 Zyra Vendore Arsimore Vore paga m Dhjetor 2020 bord 30.12.2020 pl 319 f 313 137,801 410112662021
07.01.2021 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
07.01.2021 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
07.01.2021 reg. 06.01.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore paga m Dhjetor 2020 bord 30.12.2020 pl 319 f 313 171,896 310112662021
07.01.2021 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
30.12.2020 reg. 29.12.2020 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1011266 Zyra Vendore Arsimore Vore sherbim qera per zyrat kontr 456 dt 17.12.2019 shk 2650/1 dt 17.12.2019 bord 30.11.2020 42,555 15110112662020
29.12.2020 reg. 23.12.2020 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011266 Zyra Vendore Arsimore Vore shp transp mesuesish sipas, urdher 53 dt 4.12.20, kontrta 127 dt 24.1.20, listpagese shtator-ne... 1,222,573 14510112662020
21.12.2020 reg. 18.12.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011266 Zyra Vendore Arsimore Vore posta ft 5145 dt 26.11.2020 ser 86823159 980 14710112662020
21.12.2020 reg. 18.12.2020 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1011266 Zyra Vendore Arsimore Vore sherbim qera per zyrat kontr 456 dt 17.12.2019 shk 2650/1 dt 17.12.2019 bord 30.10.2020 42,556 14610112662020
18.12.2020 reg. 17.12.2020 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011266 Zyra Vendore Arsimore Vore shp transp mesuesish sipas, urdher 53 dt 4.12.20, kontrta 127 dt 24.1.20, listpagese shtator-ne... 68,370 14910112662020
18.12.2020 reg. 17.12.2020 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011266 Zyra Vendore Arsimore Vore shp transp mesuesish sipas, urdher 53 dt 4.12.20, kontrta 127 dt 24.1.20, listpagese shtator-ne... 150,336 15010112662020
14.12.2020 reg. 11.12.2020 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011266 Zyra Vendore Arsimore Vore shp transp mesuesish sipas, urdher 53 dt 4.12.20, kontrta 127 dt 24.1.20, listpagese shtator-ne... 1,222,573 14510112662020
14.12.2020 reg. 11.12.2020 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011266 Zyra Vendore Arsimore Vore shp transp nxenesish sipas, urdher 53 dt 4.12.20, kontrta 127 dt 24.1.20, listpagese shtator-ne... 156,587 14410112662020
14.12.2020 reg. 11.12.2020 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011266 Zyra Vendore Arsimore Vore shp transp nxenesish sipas, urdher 53 dt 4.12.20, kontrta 127 dt 24.1.20, listpagese shtator-ne... 1,127,280 14210112662020
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