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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
06.05.2026 reg. 05.05.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011267 ZVA SELENICE PAGA PRILL 2026 ME LISTEPAGESE 33,775 11910112672026
06.05.2026 reg. 05.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA PRILL 2026 ME LISTEPAGESE 72,878 12510112672026
29.04.2026 reg. 28.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011267 ZVA SELENICE PAGESE ENERGJIE FAT NR 260324065935 DT 24.03.2026 KONT C073297 14,519 11610112672026
24.04.2026 reg. 22.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011267 ZVA SELENICE ENERGJI SHKURT FAT NR 250224119548 DT 24.02.2026 KONT NR C073297 8,467 11510112672026
21.04.2026 reg. 20.04.2026 UNION BANK SHA Shpenzime te tjera transporti 1011267 ZVA SELENICE transport mars urdh nr 31 dt 17.04.2026 ,me listpagese 6,710 10910112672026
21.04.2026 reg. 20.04.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011267 ZVA SELENICE transport mars urdh nr 31 dt 17.04.2026 ,me listpagese 12,750 11210112672026
21.04.2026 reg. 20.04.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011267 ZVA SELENICE transport mesuaes amu aml mars urdh nr 31 dt 17.04.2026 ,me listpagese 444,190 10510112672026
21.04.2026 reg. 20.04.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011267 ZVA SELENICE transport mars urdh nr 31 dt 17.04.2026 ,me listpagese 673,200 11010112672026
21.04.2026 reg. 20.04.2026 Banka OTP Albania Shpenzime te tjera transporti 1011267 ZVA SELENICE transport mesues amu aml mars urdh nr 31 dt 17.04.2026 ,me listpagese 227,429 10310112672026
21.04.2026 reg. 20.04.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011267 ZVA SELENICE transport mars urdh nr 31 dt 17.04.2026 ,me listpagese 15,300 11110112672026
21.04.2026 reg. 20.04.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011267 ZVA SELENICE transport mesues aml,amu ,muaji mars urdh nr 31 dt 17.04.2026 ,me listpagese 264,400 10410112672026
21.04.2026 reg. 20.04.2026 BANKA E TIRANES Shpenzime te tjera transporti 1011267 ZVA SELENICE transport mars urdh nr 31 dt 17.04.2026 ,me listpagese 10,540 10810112672026
21.04.2026 reg. 20.04.2026 BANKA CREDINS Shpenzime te tjera transporti 1011267 ZVA SELENICE transport mars urdh nr 31 dt 17.04.2026 ,me listpagese 43,350 11310112672026
21.04.2026 reg. 20.04.2026 BANKA CREDINS Shpenzime te tjera transporti 1011267 ZVA SELENICE transport mars urdh nr 31 dt 17.04.2026 ,me listpagese 3,060 10710112672026
21.04.2026 reg. 20.04.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011267 ZVA SELENICE transport mars urdh nr 31 dt 17.04.2026 ,me listpagese 10,200 11410112672026
21.04.2026 reg. 20.04.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011267 ZVA SELENICE transport AMU mars urdh nr 31 dt 17.04.2026 ,me listpagese 44,980 10610112672026
17.04.2026 reg. 16.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE DIFERENCE PAGE MARS 2026, LISTEPAGESE 25,256 10210112672026
09.04.2026 reg. 08.04.2026 RAIFFEISEN BANK SH.A Sherbime te tjera 1011267 ZVA SELENICE PAGESE ORE JO MESIMORE ART DHE ZEJE URDHER NR 29 DT 08.04.2026, LISTEPAGESE 278,800 9810112672026
09.04.2026 reg. 08.04.2026 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, MARS 2026 9,100 9410112672026
09.04.2026 reg. 08.04.2026 Banka OTP Albania Sherbime te tjera 1011267 ZVA SELENICE PAGESE ORE JO MESIMORE ART DHE ZEJE URDHER NR 29 DT 08.04.2026, LISTEPAGESE 44,200 10010112672026
09.04.2026 reg. 08.04.2026 BANKA KOMBETARE TREGTARE Sherbime te tjera 1011267 ZVA SELENICE PAGESE ORE JO MESIMORE ART DHE ZEJE URDHER NR 29 DT 08.04.2026, LISTEPAGESE 88,400 9910112672026
08.04.2026 reg. 07.04.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE NDALESE PAGE PER KUOTE SINDIKATE UB NR 27 DT 03.04.2026 MUAJI MARS 2026 8,900 9310112672026
08.04.2026 reg. 07.04.2026 ONE ALBANIA Sherbime telefonike 1011267 ZYRA VENDORE ARSIMORE SELENICE SHERBIM INTERNETI KONT NR 6329/2 DT 27.12.2022 FAT NR 392148 DT 03.04.2026 2,500 9710112672026
08.04.2026 reg. 07.04.2026 Ergys Sinani Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE NDALESE PAGE MARS 2026 URDHER SEKUESTRO NR 1458 DT.19.12.2024 VEND. NR 6854 DT 27.08.2024 U... 15,000 9510112672026
08.04.2026 reg. 07.04.2026 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambientesh zyre te institucioneve 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME QERAMARRJE AMBJENTI KONTRATE NR 2433 DT 09.10.2024 MUAJI MARS KREDITOR GANI ZOTAJ 12,750 9610112672026
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