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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
16.12.2025 reg. 15.12.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011267 ZVA SELENICE NXENES QE U GARANTOHET TRANSPORTI ME BORDERO, ME BORDERO 27,900 329110112672025
16.12.2025 reg. 15.12.2025 BANKA CREDINS Shpenzime te tjera transporti 1011267 ZVA SELENICE NXENES AMU AML QE U GARANTOHET TRANSPORTI ME BORDERO 79,050 33110112672025
16.12.2025 reg. 15.12.2025 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011267 ZVA SELENICE SHPENZIME TRANSPORTI 2025, ME BORDERO 18,600 33210112672025
05.12.2025 reg. 04.12.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE NDALESE PAGE PER KUOTE SINDIKATE NENTOR 2025, URDHER NR 82 DT 03.12.2025 8,700 32210112672025
05.12.2025 reg. 04.12.2025 ONE ALBANIA Sherbime telefonike 1011267 ZVA SELENICE INTERNET FAT NR 1279365 DT 03.12.2025 2,500 32510112672025
05.12.2025 reg. 04.12.2025 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 NENTOR 2025, URDHER NR 82 DT 03.12.2025 8,900 32310112672025
05.12.2025 reg. 04.12.2025 Ergys Sinani Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE NDALESE PAGE PRILL URDHER SEK MBI PAGEN NR 1458 DT 19.12.24, UB NR 82 DT 03.12.2025 15,000 32110112672025
05.12.2025 reg. 04.12.2025 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambientesh zyre te institucioneve 1011267 ZVA SELENICE SHPENZIME QIRAJE NENTOR 2025, ME BORDERO 12,750 32410112672025
04.12.2025 reg. 03.12.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE paga nentor 2025 me listepagese 86,554 31610112672025
04.12.2025 reg. 03.12.2025 RAIFFEISEN BANK SH.A Sherbime te tjera 1011267 ZVA SELENICE SHPENZIME PER ORE JOMESIMORE NENTOR 2025 ME BORDERO, ME BORDERO 34,000 31910112672025
04.12.2025 reg. 03.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA NENTOR 2025, ME BORDERO 7,538,276 31310112672025
04.12.2025 reg. 03.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA NENTOR 2025, ME BORDERO 3,323,520 31210112672025
04.12.2025 reg. 03.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA NENTOR 2025 ME LISTEPAGESE 4,265,948 43315672025
04.12.2025 reg. 03.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA NENTOR 2025 ME LISTEPAGESE 310,342 31010112672025
04.12.2025 reg. 03.12.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA NENTOR 2025 ME LISTEPAGESE 162,251 31410112672025
04.12.2025 reg. 03.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA NENTOR 2025, ME BORDERO 69,247 31810112672025
04.12.2025 reg. 03.12.2025 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011267 ZVA SELENICE PAGA NENTOR 2025 ME LISTEPAGESE 26,595 31110112672025
04.12.2025 reg. 03.12.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA NENTOR 2025 ME LISTEPAGESE 70,099 31710112672025
21.11.2025 reg. 20.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011267 ZVA SELENICE ENERGJI TETOR 25 FAT NR 251024082834 DT 24.10.2025. 2,973 30710112672025
20.11.2025 reg. 19.11.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011267 ZVA SELENICEDIETA URDHER NR 78 DT 19.11.2025 ,ME BORDERO 26,400 30810112672025
19.11.2025 reg. 18.11.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1011267 ZVA SELENICE SHPERBLIM NGA FONDI I VECANTE URDH.NR.77 DT.18.11.2025 30,000 30610112672025
17.11.2025 reg. 14.11.2025 UNION BANK SHA Shpenzime te tjera transporti 1011267 ZVA SELENICE MESUES AMU URDH.NR.76 DT.13.11.2025 ME BORDERO 6,950 30410112672025
17.11.2025 reg. 14.11.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011267 ZVA SELENICE MESUES QE U GARANTOHET TRANSPORT URDH.NR.76 DT.13.11.2025 ME BORDERO 590,151 30010112672025
17.11.2025 reg. 14.11.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011267 ZVA SELENICE NXENES QE PERFITOJNE TRANSPORTI URDH. NR.76 DT.13.11.2025ME BORDERO 30,000 29510112672025
17.11.2025 reg. 14.11.2025 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011267 ZVA SELENICE NXENES QE U GARANTOHET TRANSPORTI + TARIFA E SHERBIMIT URDH.NR.76 DT.13.11.2025 1,500,000 30510112672025
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