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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
14.05.2026 reg. 13.05.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011267 ZVA SELENICE SHPENZIME TRANPORTI TARIFE E SHERBIMIT POSTAR PRILL 2026 680,850 13710112672026
14.05.2026 reg. 13.05.2026 Banka OTP Albania Shpenzime te tjera transporti 1011267 ZVA SELENICE TRANSPORT PRILL URDHER NR 36 DT 12.05.2026,ME LISTPAGESE 214,120 14210112672026
14.05.2026 reg. 13.05.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011267 ZVA SELENICE TRANSPORT PRILL URDHER NR 36 DT 12.05.2026,ME LISTPAGESE 283,340 14310112672026
14.05.2026 reg. 13.05.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011267 ZVA SELENICE SHPENZIME TRANPORTI PRILL 2026, LISTEPAGESE 15,300 13910112672026
14.05.2026 reg. 13.05.2026 BANKA E TIRANES Shpenzime te tjera transporti 1011267 ZVA SELENICE TRANSPORT PRILL URDHER NR 36 DT 12.05.2026,ME LISTPAGESE 10,540 14710112672026
14.05.2026 reg. 13.05.2026 BANKA CREDINS Shpenzime te tjera transporti 1011267 ZVA SELENICE TRANSPORT PRILL URDHER NR 36 DT 12.05.2026,ME LISTPAGESE 4,140 14610112672026
14.05.2026 reg. 13.05.2026 BANKA CREDINS Shpenzime te tjera transporti 1011267 ZVA SELENICE SHPENZIME TRANPORTI PRILL 2026, LISTEPAGESE 43,350 14010112672026
14.05.2026 reg. 13.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011267 ZVA SELENICE TRANSPORT PRILL URDHER NR 36 DT 12.05.2026,ME LISTPAGESE 49,520 14510112672026
14.05.2026 reg. 13.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011267 ZVA SELENICE SHPENZIME TRANPORTI PRILL 2026, LISTEPAGESE 10,200 14110112672026
08.05.2026 reg. 07.05.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE NDALESE PAGE PER KUOTE SINDIKATE PRILL 2026 9,000 13110112672026
08.05.2026 reg. 07.05.2026 RAIFFEISEN BANK SH.A Sherbime te tjera 1011267 ZVA SELENICE ORE JO MESIMORE ART DHE ZEJE, UB NR 34 DT 06.05.2026, LISTEPAGESE 61,200 12710112672026
08.05.2026 reg. 07.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011267 ZYRA VENDORE ARSIMORE SELENICE POSTA FAT NR 378 DT 07.04.2026 780 13610112672026
08.05.2026 reg. 07.05.2026 ONE ALBANIA Sherbime telefonike 1011267 ZYRA VENDORE ARSIMORE SELENICE SHERBIM INTERNETI FAT NR 446714 DT 04.05.2026 2,500 13510112672026
08.05.2026 reg. 07.05.2026 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 PRILL 2026 9,000 13210112672026
08.05.2026 reg. 07.05.2026 Ergys Sinani Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE NDALESE PAGE PRILL 2026 URDHER SEKUESTRO NR 472 DT.08.04.2026 VEND.NR 6854 DT 27.08.2024 UB... 12,000 13410112672026
08.05.2026 reg. 07.05.2026 Ergys Sinani Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE NDALESE PAGE PRILL 2026 URDHER SEKUESTRO NR 1458 DT.19.12.2024 VEND. NR 6854 DT 27.08.2024... 15,000 13310112672026
08.05.2026 reg. 07.05.2026 Banka OTP Albania Sherbime te tjera 1011267 ZVA SELENICE ORE JO MESIMORE ART DHE ZEJE, UB NR 34 DT 06.05.2026, LISTEPAGESE 6,800 12910112672026
08.05.2026 reg. 07.05.2026 BANKA KOMBETARE TREGTARE Sherbime te tjera 1011267 ZVA SELENICE ORE JO MESIMORE ART DHE ZEJE, UB NR 34 DT 06.05.2026, LISTEPAGESE 13,600 12810112672026
08.05.2026 reg. 07.05.2026 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambientesh zyre te institucioneve 1011267 ZVA SELENICE PAGESE QERA AMBJENTI KONT NR 2433 DT 09.10.2024, LISTEPAGESE 12,750 12610112672026
06.05.2026 reg. 05.05.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA PRILL 2026 ME LISTEPAGESE 90,335 12410112672026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA PRILL 2026 ME LISTEPAGESE 7,690,357 12110112672026
06.05.2026 reg. 05.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA PRILL 2026 ME LISTEPAGESE 3,433,432 12010112672026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA PRILL 2026 ME LISTEPAGESE 4,491,582 12310112672026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA PRILL 2026 ME LISTEPAGESE 317,048 11810112672026
06.05.2026 reg. 05.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA PRILL 2026 ME BORDERO 167,764 12210112672026
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