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Zyra Vendore Arsimore, Selenicë (3737)

Code 1011267

1.3 bnValue, lekë
2,702Payments
52Beneficiaries
06.2019 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 325 571,950,581
BANKA KOMBETARE TREGTARE 520 363,602,946
Banka OTP Albania 309 178,583,699
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 244 73,990,454
POSTA SHQIPTARE SH.A 133 43,572,808
BANKA CREDINS 270 12,188,964
BANKA E TIRANES 159 10,724,126
Elca Çili 7 6,240,327
Ferdinant Hoxha 11 5,860,285
SIDI GROUP 5 4,678,895

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 900 912,078,317
Shpenzime te tjera transporti 848 109,889,490
Shtese page per vjetersi ne pune 69 48,267,595
Shtese page per funksionin 145 44,486,908
Shtese page per kualifikimin 40 38,539,259
Shtese page per pune jashte orarit 18 32,882,101
Shtese page per largesi nga qendra e banimit 31 30,631,986
Te tjera transferta tek individet 73 21,921,956

Payments by Zyra Vendore Arsimore, Selenicë (3737)

2,702 payments
Executed Beneficiary Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGE GUSHT 2026,ME LISTPAGESE 87,635 22510112672026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011267 ZVA SELENICE PAGE GUSHT 2026,ME LISTPAGESE 33,775 22010112672026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGE GUSHT 2026,ME LISTPAGESE 318,664 21910112672026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGE GUSHT 2026,ME LISTPAGESE 2,706,315 22110112672026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGE GUSHT 2026,ME LISTPAGESE 3,361,706 22410112672026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGE GUSHT 2026,ME LISTPAGESE 6,688,218 22210112672026
02.09.2026 reg. 01.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGE GUSHT 2026,ME LISTPAGESE 163,548 22310112672026
06.08.2026 reg. 05.08.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE NDALESE PAGE PER KUOTE SINDIKATE, KORRIK 2026 8,850 21310112672026
06.08.2026 reg. 05.08.2026 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambientesh zyre te institucioneve 1011267 ZYRA VENDORE ARSIMORE SELENICE QERAMARRJE AMBJENTI KORRIK 2026 KONT NR 2433 DT 09.10.2024, LISTEPAGESE 12,750 21610112672026
06.08.2026 reg. 05.08.2026 Ergys Sinani Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE NDALESE PAGE KORRIK 2026 URDHER SEKUESTRO NR 472 DT.08.04.2026 VEND.NR 6856 DT 26.04.2024 U... 12,000 21510112672026
06.08.2026 reg. 05.08.2026 Ergys Sinani Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE NDALESE PAGE KORRIK 2026 URDHER SEKUESTRO NR 1458 DT 19.12.2024 VEND.NR 6854 DT 27.08.2024... 15,000 21410112672026
06.08.2026 reg. 05.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGESE ENERGJIE FAT NR 26062307336 DT 23.06.2026 1,965 21710112672026
06.08.2026 reg. 05.08.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE NDALESE PAGE PER KUOTE SINDIKATE, KORRIK 2026 8,850 21210112672026
04.08.2026 reg. 03.08.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA KORRIK 2026, LISTEPAGESE 87,635 21010112672026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011267 ZVA SELENICE PAGA KORRIK 2026, LISTEPAGESE 33,775 20510112672026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA KORRIK 2026, LISTEPAGESE 7,218,085 20710112672026
04.08.2026 reg. 03.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA KORRIK 2026, LISTEPAGESE 163,548 20810112672026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA KORRIK 2026, LISTEPAGESE 4,195,934 20910112672026
04.08.2026 reg. 03.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA KORRIK 2026, LISTEPAGESE 3,225,211 20610112672026
04.08.2026 reg. 03.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA KORRIK 2026, LISTEPAGESE 58,128 21110112672026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA KORRIK 2026, LISTEPAGESE 318,664 20410112672026
08.07.2026 reg. 07.07.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011267 ZVA SELENICE SHPENZIME TRANSPORTI MAJ QERSHOR 2026, LISTEPAGESE 728,840 19110112672026
08.07.2026 reg. 07.07.2026 ONE ALBANIA Sherbime telefonike 1011267 ZVA SELENICE SHERBIM INTERNETI FAT NR 673615 DT 03.07.2026 2,500 20210112672026
08.07.2026 reg. 07.07.2026 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambientesh zyre te institucioneve 1011267 ZVA SELENICE PAGESE QERAJE AMBJENTI KONT NR 2433 DT 09.10.24, LISTEPAGESE 12,750 20110112672026
07.07.2026 reg. 06.07.2026 UNION BANK SHA Shpenzime te tjera transporti 1011267 ZVA SELENICE SHPENZIME TRANSPORTI MAJ QERSHOR 2026, LISTEPAGESE 10,030 19510112672026
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