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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
08.01.2020 reg. 07.01.2020 RAIFFEISEN BANK SH.A Shtesa page te tjera 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA DHJETOR 2019, ME BORDERO 4,216,876 310112672020
08.01.2020 reg. 07.01.2020 Banka OTP Albania Shtese page per pune jashte orarit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA DHJETOR 2019, ME BORDERO 346,673 810112672020
08.01.2020 reg. 07.01.2020 Banka OTP Albania Raporte mjeksore te paguara nga punedhenesi 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA DHJETOR 2019, ME BORDERO 827,266 710112672020
08.01.2020 reg. 07.01.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA DHJETOR 2019, ME BORDERO 1,083,777 610112672020
08.01.2020 reg. 07.01.2020 BANKA KOMBETARE TREGTARE Shtese page per pune jashte orarit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA DHJETOR 2019, ME BORDERO 2,076,279 510112672020
08.01.2020 reg. 07.01.2020 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA DHJETOR 2019, ME BORDERO 87,196 110112672020
08.01.2020 reg. 07.01.2020 BANKA E TIRANES Shtese page per largesi nga qendra e banimit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA DHJETOR 2019, ME BORDERO 58,181 1210112672020
08.01.2020 reg. 07.01.2020 BANKA CREDINS Shtese page per largesi nga qendra e banimit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA DHJETOR 2019, ME BORDERO 54,550 1110112672020
08.01.2020 reg. 07.01.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA DHJETOR 2019, ME BORDERO 757,626 910112672020
08.01.2020 reg. 07.01.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per vjetersi ne pune 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA DHJETOR 2019, ME BORDERO 37,510 210112672020
08.01.2020 reg. 07.01.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA DHJETOR 2019, ME BORDERO 449,679 1010112672020
31.12.2019 reg. 30.12.2019 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE, SHPENZIME TRANSPORTI PUNINJESIT MESIMOR, DHJETOR 2019, ME BORDERO 47,595 13710112672019
31.12.2019 reg. 30.12.2019 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE, SHPENZIME TRANSPORTI PUNINJESIT MESIMOR, DHJETOR 2019, ME BORDERO 237,475 13610112672019
31.12.2019 reg. 30.12.2019 Banka OTP Albania Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE, SHPENZIME TRANSPORTI PUNINJESIT MESIMOR, DHJETOR 2019, ME BORDERO 18,975 14110112672019
31.12.2019 reg. 30.12.2019 Banka OTP Albania Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE, SHPENZIME TRANSPORTI PUNINJESIT MESIMOR, DHJETOR 2019, ME BORDERO 46,086 14010112672019
31.12.2019 reg. 30.12.2019 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE, SHPENZIME TRANSPORTI PUNINJESIT MESIMOR, DHJETOR 2019, ME BORDERO 54,288 13910112672019
31.12.2019 reg. 30.12.2019 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE, SHPENZIME TRANSPORTI PUNINJESIT MESIMOR, DHJETOR 2019, ME BORDERO 103,205 13810112672019
31.12.2019 reg. 30.12.2019 BANKA E TIRANES Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE, SHPENZIME TRANSPORTI PUNINJESIT MESIMOR, DHJETOR 2019, ME BORDERO 5,700 14410112672019
31.12.2019 reg. 30.12.2019 BANKA CREDINS Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE, SHPENZIME TRANSPORTI PUNINJESIT MESIMOR, DHJETOR 2019, ME BORDERO 2,280 14510112672019
31.12.2019 reg. 30.12.2019 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE, SHPENZIME TRANSPORTI PUNINJESIT MESIMOR, DHJETOR 2019, ME BORDERO 6,075 14610112672019
31.12.2019 reg. 30.12.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE, SHPENZIME TRANSPORTI PUNINJESIT MESIMOR, DHJETOR 2019, ME BORDERO 19,935 14310112672019
31.12.2019 reg. 30.12.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE, SHPENZIME TRANSPORTI PUNINJESIT MESIMOR, DHJETOR 2019, ME BORDERO 74,942 14210112672019
18.12.2019 reg. 17.12.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011267 ZYRA VENDORE ARSIMORE SELENICE. POSTA, FAT NR 34 SERI 50285337 DT 30.11.2019 2,195 12210112672019
18.12.2019 reg. 17.12.2019 ALBTELEKOM SH.A. Sherbime telefonike 1011267 ZYRA VENDORE ARSIMORE SELENICE. ALBTELECOM SHPENZIM INTERNETI, FAT NR 728458371 DT 30.11.2019 2,500 12510112672019
18.12.2019 reg. 17.12.2019 ALBTELEKOM SH.A. Sherbime telefonike 1011267 ZYRA VENDORE ARSIMORE SELENICE. ALBTELECOM SHPENZIM INTERNETI, FAT NR 728274966 DT 31.10.2019 2,500 12310112672019
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