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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
07.08.2020 reg. 06.08.2020 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore pages kuote sindikat bord 30.7.2020 12,300 8510112662020
07.08.2020 reg. 06.08.2020 PAVLIN DODA Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore pages ndalesa permb. urdh 4 dt 2.2.2017 bord 31.7.2020 Liza Shkurti 20,000 8610112662020
07.08.2020 reg. 06.08.2020 AA BAILIFF Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore ndalesa permbarim urdh 12 dt 19.3.2019 bord 31.7.2020 Eneida Korcari 10,000 8710112662020
05.08.2020 reg. 04.08.2020 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1011266 Zyra Vendore Arsimore Vore paga m korrik 2020 bord 30.7.2020 pl 310 f 305 14,686,408 8310112662020
20.07.2020 reg. 17.07.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011266 Zyra Vendore Arsimore Vore shp poste ft 2754 dt 26.6.2020 ser 86834054 740 7910112662020
20.07.2020 reg. 17.07.2020 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 30.6.2020 38,331 7810112662020
07.07.2020 reg. 06.07.2020 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore pages kuote sindikat bord 30.6.2020 12,300 7610112662020
06.07.2020 reg. 03.07.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore paga m Qershor 2020 bord 30.6.2020 pl 316 f 307 78,111 7410112662020
06.07.2020 reg. 03.07.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore paga m Qershor 2020 bord 30.6.2020 pl 316 f 307 621,424 7210112662020
06.07.2020 reg. 03.07.2020 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar 1011266 Zyra Vendore Arsimore Vore paga me kontr m Qershor 2020 bord 30.6.2020 pl 316 f 307 12,088 7510112662020
06.07.2020 reg. 03.07.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore paga m Qershor 2020 bord 30.6.2020 pl 316 f 307 147,851 7310112662020
06.07.2020 reg. 03.07.2020 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1011266 Zyra Vendore Arsimore Vore paga m Qershor 2020 bord 30.6.2020 pl 316 f 307 14,863,080 7110112662020
15.06.2020 reg. 12.06.2020 "ABCOM" Sherbime telefonike 1011266 Zyra Vendore Arsimore Vore sherbim interneti, fat nr 3253303421 dt 31.05.2020, nr kontr 4760112 dt 02.09.2019 2,600 6910112662020
12.06.2020 reg. 11.06.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011266 Zyra Vendore Arsimore Vore shp poste ft 2281 dt 26.5.2020 ser 86834481 900 6710112662020
12.06.2020 reg. 11.06.2020 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1011266 Zyra Vendore Arsimore Vore sipas tabeles miratuar maj 2020 sherbim iqera per zyrat kontr 456 dt 17.12.2019 shk 2650/1 dt 1... 75,263 6810112662020
05.06.2020 reg. 04.06.2020 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore pages kuote sindikat bord 30.5.2020 12,300 6510112662020
04.06.2020 reg. 03.06.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore paga m Maj 2020 bord 31.5.2020 pl 316 f 308 77,959 6310112662020
04.06.2020 reg. 03.06.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin 1011266 Zyra Vendore Arsimore Vore paga m Maj 2020 bord 31.5.2020 pl 316 f 308 621,424 6110112662020
04.06.2020 reg. 03.06.2020 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar 1011266 Zyra Vendore Arsimore Vore paga m Maj 2020 bord 31.5.2020 pl 316 f 308 12,088 6410112662020
04.06.2020 reg. 03.06.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore paga m Maj 2020 bord 31.5.2020 pl 316 f 308 147,851 6210112662020
04.06.2020 reg. 03.06.2020 BANKA KOMBETARE TREGTARE Shtese page per kualifikimin 1011266 Zyra Vendore Arsimore Vore paga m Maj 2020 bord 31.5.2020 pl 316 f 308 14,725,718 6010112662020
21.05.2020 reg. 20.05.2020 BANKA KOMBETARE TREGTARE Uje 1011266 Zyra Vendore Arsimore Vore sipas tabeles miratuar maj 2020 sherbim iqera per zyrat kontr 456 dt 17.12.2019 shk 2650/1 dt 1... 88,185 5910112662020
14.05.2020 reg. 13.05.2020 "ABCOM" Sherbime telefonike 1011266 Zyra Vendore Arsimore Vore sherbim interneti, fat nr 3253301610 dt 30.04.2020, nr kontr 4760112 dt 02.09.2019 2,600 5810112662020
07.05.2020 reg. 06.05.2020 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011266 Zyra Vendore Arsimore Vore pages kuote sindikat bord 30.4.2020 12,300 5510112662020
05.05.2020 reg. 04.05.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1011266 Zyra Vendore Arsimore Vore paga m prill 2020 bord 30.4.2020 pl 316 f 308 77,959 5210112662020
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