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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
04.02.2021 reg. 03.02.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011267 ZYRA VENDORE ARSIMORE SELENICE POSTA NENTOR 2020 FAT NR 64 DT 30.11.2020 480 5410112672021
04.02.2021 reg. 03.02.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011267 ZYRA VENDORE ARSIMORE SELENICE POSTA TETOR 2020 FAT NR 62 DT 31.10.2020 650 5310112672021
04.02.2021 reg. 03.02.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011267 ZYRA VENDORE ARSIMORE SELENICE POSTA TETOR 2020 FAT NR 685 DT 31.10.2020 170 5210112672021
04.02.2021 reg. 03.02.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011267 ZYRA VENDORE ARSIMORE SELENICE POSTA SHTATOR 2020 FAT NR 59 DT 30.09.2020 500 5110112672021
04.02.2021 reg. 03.02.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011267 ZYRA VENDORE ARSIMORE SELENICE POSTA SHTATOR 2020 FAT NR 609 DT 30.09.2020 170 5010112672021
04.02.2021 reg. 03.02.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011267 ZYRA VENDORE ARSIMORE SELENICE POSTA GUSHT 2020 FAT NR 56 DT 31.08.2020 410 4910112672021
04.02.2021 reg. 03.02.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011267 ZYRA VENDORE ARSIMORE SELENICE POSTA GUSHT 2020 FAT NR 537 DT 30.08.2020 90 4810112672021
04.02.2021 reg. 03.02.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011267 ZYRA VENDORE ARSIMORE SELENICE POSTA QERSHOR 2020 FAT NR 50 DT 30.06.2020 905 4710112672021
04.02.2021 reg. 03.02.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011267 ZYRA VENDORE ARSIMORE SELENICE POSTA MAJ 2020 FAT NR 48 DT 30.05.2020 400 4610112672021
04.02.2021 reg. 03.02.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011267 ZYRA VENDORE ARSIMORE SELENICE POSTA PRILL 2020 FAT NR 45 DT 30.04.2020 325 4510112672021
04.02.2021 reg. 03.02.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011267 ZYRA VENDORE ARSIMORE SELENICE POSTA MARS 2020 FAT NR 43 DT 31.03.2020 230 4410112672021
04.02.2021 reg. 03.02.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011267 ZYRA VENDORE ARSIMORE SELENICE POSTA JANAR 2020 FAT NR 38 DT 31.01.2020 1,280 4310112672021
04.02.2021 reg. 03.02.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011267 ZYRA VENDORE ARSIMORE SELENICE ENERGJI PRINCIPAL I PASHLYER PERIUDHA GUSHT NENTOR 2020 NR KONTRATE FI0B070003073297 4,250 4210112672021
04.02.2021 reg. 03.02.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011267 ZYRA VENDORE ARSIMORE SELENICE ENERGJI FAT NR 383074393 DT 23.11.2020 2,183 4110112672021
04.02.2021 reg. 03.02.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011267 ZYRA VENDORE ARSIMORE SELENICE ENERGJI FAT NR 381953654 DT 23.10.2020 1,300 4010112672021
04.02.2021 reg. 03.02.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011267 ZYRA VENDORE ARSIMORE SELENICE ENERGJI FAT NR 380387029 DT 22.09.2020 655 3910112672021
04.02.2021 reg. 03.02.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011267 ZYRA VENDORE ARSIMORE SELENICE ENERGJI FAT NR 379849685 DT 22.08.2020 520 3810112672021
04.02.2021 reg. 03.02.2021 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambjentesh 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME QERAJE JANAR 2021, ME BORDERO 12,750 3710112672021
03.02.2021 reg. 02.02.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA JANAR 2021, ME BORDERO 928,645 2510112672021
03.02.2021 reg. 02.02.2021 RAIFFEISEN BANK SH.A Shtese page per largesi nga qendra e banimit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA JANAR 2021, ME BORDERO 4,763,549 2410112672021
03.02.2021 reg. 02.02.2021 Banka OTP Albania Shtese page per funksionin 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA JANAR 2021, ME BORDERO 398,763 2910112672021
03.02.2021 reg. 02.02.2021 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA JANAR 2021, ME BORDERO 997,512 2810112672021
03.02.2021 reg. 02.02.2021 Banka OTP Albania Paga e grupit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA JANAR 2021, ME BORDERO 43,953 2010112672021
03.02.2021 reg. 02.02.2021 Banka OTP Albania Paga e grupit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA JANAR 2021, ME BORDERO 12,088 1910112672021
03.02.2021 reg. 02.02.2021 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA JANAR 2021, ME BORDERO 1,195,345 2710112672021
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