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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
06.05.2020 reg. 05.05.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per kualifikimin 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MUAJI PRILL, ME BORDERO 715,376 8910112672020
06.05.2020 reg. 05.05.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI, ME BORDERO 34,554 10310112672020
06.05.2020 reg. 05.05.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI, ME BORDERO 105,010 10210112672020
04.05.2020 reg. 30.04.2020 ALBTELEKOM SH.A. Sherbime telefonike 1011267 ZYRA VENDORE ARSIMORE SELENICE SHERBIM INTERNETI FAT NR 729062463 DT 31.03.2020 4,832 8010112672020
04.05.2020 reg. 30.04.2020 ALBTELEKOM SH.A. Sherbime telefonike 1011267 ZYRA VENDORE ARSIMORE SELENICE SHERBIM INTERNETI FAT NR 728971228 DT 29.02.2020 DT 31.03.2020 4,913 7910112672020
24.04.2020 reg. 23.04.2020 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambjentesh 1011267 ZYRA VENDORE ARSIMORE SELENICE QERA OBJEKTI, ME BORDERO 12,750 8110112672020
03.04.2020 reg. 02.04.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MARS 2020, ME BORDERO 897,663 7010112672020
03.04.2020 reg. 02.04.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MARS 2020, ME BORDERO 4,100,934 6910112672020
03.04.2020 reg. 02.04.2020 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MARS 2020, ME BORDERO 331,433 7410112672020
03.04.2020 reg. 02.04.2020 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MARS 2020, ME BORDERO 837,307 7310112672020
03.04.2020 reg. 02.04.2020 Banka OTP Albania Shtese page per vjetersi ne pune 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MARS 2020, ME BORDERO 37,510 6710112672020
03.04.2020 reg. 02.04.2020 BANKA KOMBETARE TREGTARE Shtese page per pune jashte orarit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MARS 2020, ME BORDERO 1,157,070 7210112672020
03.04.2020 reg. 02.04.2020 BANKA KOMBETARE TREGTARE Shtese page per largesi nga qendra e banimit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MARS 2020, ME BORDERO 2,405,149 7110112672020
03.04.2020 reg. 02.04.2020 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MARS 2020, ME BORDERO 134,161 6810112672020
03.04.2020 reg. 02.04.2020 BANKA CREDINS Shtese page per largesi nga qendra e banimit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MARS 2020, ME BORDERO 48,059 7810112672020
03.04.2020 reg. 02.04.2020 BANKA CREDINS Shtese page per kualifikimin 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MARS 2020, ME BORDERO 53,459 7710112672020
03.04.2020 reg. 02.04.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MARS 2020, ME BORDERO 382,855 7610112672020
03.04.2020 reg. 02.04.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MARS 2020, ME BORDERO 723,925 7510112672020
06.03.2020 reg. 05.03.2020 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI DHJETOR 2019 SHKURT 2020, ME BORDERO 9,680 6310112672020
06.03.2020 reg. 05.03.2020 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI DHJETOR 2019 SHKURT 2020, PAGESA PER POSTEN 2,052,443 6210112672020
06.03.2020 reg. 05.03.2020 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambjentesh 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIM QERAJE, ME BORDERO 12,750 6510112672020
06.03.2020 reg. 05.03.2020 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI DHJETOR 2019 SHKURT 2020, ME BORDERO 9,680 6410112672020
06.03.2020 reg. 05.03.2020 ALBTELEKOM SH.A. Sherbime telefonike 1011267 ZYRA VENDORE ARSIMORE SELENICE SHERBIM INTERNETI FAT NR 728633575 DT 31.12.2019 2,500 3410112672020
04.03.2020 reg. 03.03.2020 RAIFFEISEN BANK SH.A Shtese page per largesi nga qendra e banimit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA SHKURT 2020, ME BORDERO 917,611 6510112672020
04.03.2020 reg. 03.03.2020 RAIFFEISEN BANK SH.A Shtese page per pune jashte orarit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA SHKURT 2020, ME BORDERO 4,308,718 5210112672020
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