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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
05.07.2021 reg. 02.07.2021 Banka OTP Albania Shtese page per vjetersi ne pune 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA QERSHOR 2021, ME BORDERO 380,584 20810112672021
05.07.2021 reg. 02.07.2021 Banka OTP Albania Shtese page per kualifikimin 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA QERSHOR 2021, ME BORDERO 1,013,117 20610112672021
05.07.2021 reg. 02.07.2021 BANKA KOMBETARE TREGTARE Paga e grupit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA QERSHOR 2021, ME BORDERO 223,142 21610112672021
05.07.2021 reg. 02.07.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA QERSHOR 2021, ME BORDERO 1,299,801 21210112672021
05.07.2021 reg. 02.07.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA QERSHOR 2021, ME BORDERO 2,901,875 21110112672021
05.07.2021 reg. 02.07.2021 BANKA E TIRANES Shtese page per funksionin 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA QERSHOR 2021, ME BORDERO 38,778 21510112672021
05.07.2021 reg. 02.07.2021 BANKA E TIRANES Shtese page per funksionin 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA QERSHOR 2021, ME BORDERO 59,024 21310112672021
05.07.2021 reg. 02.07.2021 BANKA CREDINS Paga me kontrate per kohe te kufizuar 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA QERSHOR 2021, ME BORDERO 11,640 21710112672021
05.07.2021 reg. 02.07.2021 BANKA CREDINS Shtese page per vjetersi ne pune 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA QERSHOR 2021, ME BORDERO 183,307 20510112672021
05.07.2021 reg. 02.07.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per vjetersi ne pune 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA QERSHOR 2021, ME BORDERO 44,377 21410112672021
05.07.2021 reg. 02.07.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtesa page te tjera 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA QERSHOR 2021, ME BORDERO 581,360 21010112672021
05.07.2021 reg. 02.07.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA QERSHOR 2021, ME BORDERO 1,107,200 20910112672021
28.06.2021 reg. 25.06.2021 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE MESUES QE U GARANTOHET TRANSPORTI PRILL 2021,AML ME BORDERO 66,597 19410112672021
28.06.2021 reg. 25.06.2021 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE MESUES QE U GARANTOHET TRANSPORTI PRILL 2021,AML ME BORDERO 381,650 19310112672021
28.06.2021 reg. 25.06.2021 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE MESUES QE U GARANTOHET TRANSPORTI PRILL 2021, ME BORDERO 12,282 20110112672021
28.06.2021 reg. 25.06.2021 Banka OTP Albania Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE MESUES QE U GARANTOHET TRANSPORTI PRILL 2021,AML ME BORDERO 75,411 20210112672021
28.06.2021 reg. 25.06.2021 Banka OTP Albania Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE MESUES QE U GARANTOHET TRANSPORTI PRILL 2021,AML ME BORDERO 28,035 19510112672021
28.06.2021 reg. 25.06.2021 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE MESUES QE U GARANTOHET TRANSPORTI PRILL 2021,AML ME BORDERO 175,301 19710112672021
28.06.2021 reg. 25.06.2021 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE MESUES QE U GARANTOHET TRANSPORTI PRILL 2021,AML ME BORDERO 89,733 19610112672021
28.06.2021 reg. 25.06.2021 BANKA E TIRANES Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE MESUES QE U GARANTOHET TRANSPORTI PRILL 2021,AML ME BORDERO 8,988 19910112672021
28.06.2021 reg. 25.06.2021 BANKA CREDINS Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE MESUES QE U GARANTOHET TRANSPORTI PRILL 2021,AML ME BORDERO 13,461 19810112672021
28.06.2021 reg. 25.06.2021 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE MESUES QE U GARANTOHET TRANSPORTI PRILL 2021,AML ME BORDERO 30,576 20010112672021
28.06.2021 reg. 25.06.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE MESUES QE U GARANTOHET TRANSPORTI PRILL 2021,AML ME BORDERO 33,621 19210112672021
28.06.2021 reg. 25.06.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE MESUES QE U GARANTOHET TRANSPORTI PRILL 2021,AML ME BORDERO 109,053 19110112672021
24.06.2021 reg. 23.06.2021 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI PAGESA POSTARE MAJ QERSHOR 2021,VKM 682 DT 29.07.15 897,512 19010112672021
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