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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
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE NDALESE PAGA QERSHOR 2026, LISTEPAGESE 318,664 17010112672026
03.07.2026 reg. 02.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE NDALESE PAGA QERSHOR 2026, LISTEPAGESE 166,002 17410112672026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011267 ZVA SELENICE NDALESE PAGA QERSHOR 2026, LISTEPAGESE 33,775 17110112672026
03.07.2026 reg. 02.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE NDALESE PAGA QERSHOR 2026, LISTEPAGESE 72,878 17710112672026
05.06.2026 reg. 04.06.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE NDALESE PAGE PER KUOTE SINDIKATE, MAJ 2026 9,000 16010112672026
05.06.2026 reg. 04.06.2026 RAIFFEISEN BANK SH.A Sherbime te tjera 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGESE PER ORE JO MESIMORE ART DHE ZEJE MAJ 2026 UB NR 41 DT 02.06.2026, LISTEPAGESE 61,200 16410112672026
05.06.2026 reg. 04.06.2026 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, MAJ 2026 8,900 16110112672026
05.06.2026 reg. 04.06.2026 Ergys Sinani Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE NDALESE PAGE MJ 2026 URDHER SEKUESTRO NR 472 DT.08.04.2026 VEND.NR 6854 DT 27.08.2024 UB NR... 12,000 16310112672026
05.06.2026 reg. 04.06.2026 Ergys Sinani Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE NDALESE PAGE MAJ 2026 URDHER SEKUESTRO NR 1458 DT.19.12.2024 VEND. NR 6854 DT 27.08.2024 UB... 15,000 16210112672026
05.06.2026 reg. 04.06.2026 Banka OTP Albania Shpenzime per qiramarrje ambientesh zyre te institucioneve 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGESE PER QERAMARRJE AMBJENTI KONTRAT NR 2433 DT 09.10.24, LISTEPAGESE 12,750 16810112672026
05.06.2026 reg. 04.06.2026 Banka OTP Albania Sherbime te tjera 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGESE PER ORE JO MESIMORE ART DHE ZEJE MAJ 2026 UB NR 41 DT 02.06.2026, LISTEPAGESE 6,800 16610112672026
05.06.2026 reg. 04.06.2026 BANKA KOMBETARE TREGTARE Sherbime te tjera 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGESE PER ORE JO MESIMORE ART DHE ZEJE MAJ 2026 UB NR 41 DT 02.06.2026, LISTEPAGESE 13,600 16510112672026
03.06.2026 reg. 02.06.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA MAJ 2026, LISTEPAGESE 90,090 15810112672026
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA MAJ 2026, LISTEPAGESE 7,594,193 15510112672026
03.06.2026 reg. 02.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA MAJ 2026, LISTEPAGESE 3,409,672 15410112672026
03.06.2026 reg. 02.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA MAJ 2026, LISTEPAGESE 4,468,666 15710112672026
03.06.2026 reg. 02.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA MAJ 2026, LISTEPAGESE 318,665 15210112672026
03.06.2026 reg. 02.06.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA MAJ 2026, LISTEPAGESE 168,010 15610112672026
03.06.2026 reg. 02.06.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011267 ZVA SELENICE PAGA MAJ 2026, LISTEPAGESE 33,775 15310112672026
03.06.2026 reg. 02.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA MAJ 2026, LISTEPAGESE 72,633 15910112672026
01.06.2026 reg. 20.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1011267 ZVA SELENICE SHPERBLIM DALJE NE PENSION UB NR 37 DT 19.05.2026, LISTEPAGESE 93,446 14910112672026
28.05.2026 reg. 26.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011267 ZVA SELENICE PAGESE ENERGJIE FAT NR 260423078633 DT 23.04.2026 4,267 15010112672026
14.05.2026 reg. 13.05.2026 UNION BANK SHA Shpenzime te tjera transporti 1011267 ZVA SELENICE TRANSPORT PRILL URDHER NR 36 DT 12.05.2026,ME LISTPAGESE 6,900 14810112672026
14.05.2026 reg. 13.05.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011267 ZVA SELENICE TRANSPORT PRILL URDHER NR 36 DT 12.05.2026,ME LISTPAGESE 444,240 14410112672026
14.05.2026 reg. 13.05.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011267 ZVA SELENICE SHPENZIME TRANPORTI PRILL 2026, LISTEPAGESE 12,750 13810112672026
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