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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
17.11.2025 reg. 14.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011267 ZVA SELENICE POSTA FAT NR 181 DT 05.11.2025 1,310 29310112672025
17.11.2025 reg. 14.11.2025 Banka OTP Albania Shpenzime te tjera transporti 1011267 ZVA SELENICE TRANSPORTI MESUESE AMU AML TETOR 2025 URDHR.NR.76 DT.13.11.2025 ME BORDERO 265,480 29810112672025
17.11.2025 reg. 14.11.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011267 ZVA SELENICE MESUES QE U GARANTOHET TRANSPORTI URDHR.NR.76 DT.13.11.2025, ME BORDERO 338,640 29910112672025
17.11.2025 reg. 14.11.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011267 ZVA SELENICE NXENES QE PERFITOJNE TRANSPORT URDH.NR. 76 DT.13.11.2025 ME BORDERO 36,000 29410112672025
17.11.2025 reg. 14.11.2025 BANKA E TIRANES Shpenzime te tjera transporti 1011267 ZVA SELENICE TRANSPORT PER MESUESIT AMU TETOR 2025 ME BORDERO 14,260 30310112672025
17.11.2025 reg. 14.11.2025 BANKA CREDINS Shpenzime te tjera transporti 1011267 ZVA SELENICE MESUES AMU AML QE U GARANTOHET TRANSPORTI urdh nr. 76 dt.13.11.2025ME BORDERO 5,760 30210112672025
17.11.2025 reg. 14.11.2025 BANKA CREDINS Shpenzime te tjera transporti 1011267 ZVA SELENICE NXENES AMU QE U GARANTOHET TRANSPORTI ME BORDERO 102,000 29610112672025
17.11.2025 reg. 14.11.2025 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011267 ZVA SELENICE SHPENZIME TRANSPORTI TETOR 2025 URDH.76 DT.13.11.2025, ME BORDERO 62,080 30110112672025
17.11.2025 reg. 14.11.2025 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011267 ZVA SELENICE SHPENZIME TRANSPORTI NXENES AMU, ME BORDERO 24,000 29710112672025
06.11.2025 reg. 05.11.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE NDALESE PAGE PER KUOTE SINDIKATE TETOR 2025, URDHER NR 74 DT 04.11.2025 8,700 29010112672025
06.11.2025 reg. 05.11.2025 RAIFFEISEN BANK SH.A Sherbime te tjera 1011267 ZVA SELENICE SHPENZIME PER ORE JO MESIMORE ART ZEJE TETOR 2025 URDH.NR.73 DT.04.11.2025 34,000 28610112672025
06.11.2025 reg. 05.11.2025 ONE ALBANIA Sherbime telefonike 1011267 ZVA SELENICE INTERNET FAT NR 1115091 DT 03.11.2025 2,500 29210112672025
06.11.2025 reg. 05.11.2025 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 TETOR 2025, URDHER NR 74 DT 04.11.2025 8,700 29110112672025
06.11.2025 reg. 05.11.2025 Ergys Sinani Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE NDALESE PAGE URDHER SEK MBI PAGEN NR 1458 DT 19.12.24, UB NR 74 DT 04.11.2025 15,000 28910112672025
06.11.2025 reg. 05.11.2025 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambientesh zyre te institucioneve 1011267 ZVA SELENICE SHPENZIME PER QIRAMARRJE KONT.QIRAJE NR.2433 DT.09.10.2024 ME BORDERO ME BORDERO 12,750 28810112672025
04.11.2025 reg. 03.11.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA TETOR 2025, ME BORDERO 87,045 28310112672025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA TETOR 2025, ME BORDERO 7,454,666 28010112672025
04.11.2025 reg. 03.11.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA TETOR 2025, ME BORDERO 3,286,855 27910112672025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA TETOR 2025, ME BORDERO 4,312,304 28210112672025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA TETOR 2025, ME BORDERO 310,342 27710112672025
04.11.2025 reg. 03.11.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA TETOR 2025, ME BORDERO 162,702 28110112672025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA TETOR 2025, ME BORDERO 31,156 28510112672025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011267 ZVA SELENICE PAGA TETOR 2025, ME BORDERO 26,595 27810112672025
04.11.2025 reg. 03.11.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA TETOR 2025 ME BORDERO 70,590 28410112672025
27.10.2025 reg. 24.10.2025 UNION BANK SHA Shpenzime te tjera transporti 1011267 ZVA SELENICE SHPENZIME TRANSPORTI SHTATOR 2025, URDHER NR 70 DT 23.10.2025, ME BORDERO 5,910 27510112672025
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