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Zyra Vendore Arsimore, Selenicë (3737)

Code 1011267

1.3 bnValue, lekë
2,710Payments
52Beneficiaries
06.2019 – 09.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
84.2 m 2019 141 146 m 2020 311 164 m 2021 378 169 m 2022 506 176 m 2023 509 192 m 2024 333 210 m 2025 317 153 m 2026 215

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 325 571,950,581 see the payments
BANKA KOMBETARE TREGTARE 521 363,615,696 see the payments
Banka OTP Albania 309 178,583,699 see the payments
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 244 73,990,454 see the payments
POSTA SHQIPTARE SH.A 133 43,572,808 see the payments
BANKA CREDINS 270 12,188,964 see the payments
BANKA E TIRANES 159 10,724,126 see the payments
Elca Çili 7 6,240,327 see the payments
Ferdinant Hoxha 11 5,860,285 see the payments
SIDI GROUP 5 4,678,895 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 904 912,121,117
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)

2,710 payments
Executed Beneficiary Expense category Amount Invoice
18.12.2020 reg. 17.12.2020 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI NXENES, NENTOR 2020, ME BORDERO 7,120 32510112672020
18.12.2020 reg. 17.12.2020 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI NXENES TARIFA E SHERBIMIT POSTAR, NENTOR 2020 1,493,012 32410112672020
18.12.2020 reg. 17.12.2020 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI NXENES, NENTOR 2020, ME BORDERO 7,120 32610112672020
03.12.2020 reg. 02.12.2020 RAIFFEISEN BANK SH.A Raporte mjeksore te paguara nga punedhenesi 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA NENTOR 2020, ME BORDERO 811,118 30010112672020
03.12.2020 reg. 02.12.2020 RAIFFEISEN BANK SH.A Raporte mjeksore te paguara nga punedhenesi 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA NENTOR 2020, ME BORDERO 4,261,848 29910112672020
03.12.2020 reg. 02.12.2020 Banka OTP Albania Shtese page per vjetersi ne pune 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA NENTOR 2020, ME BORDERO 381,357 30410112672020
03.12.2020 reg. 02.12.2020 Banka OTP Albania Shtese page per pune jashte orarit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA NENTOR 2020, ME BORDERO 894,771 30310112672020
03.12.2020 reg. 02.12.2020 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA NENTOR 2020, ME BORDERO 43,953 29510112672020
03.12.2020 reg. 02.12.2020 Banka OTP Albania Paga e grupit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA NENTOR 2020, ME BORDERO 12,088 29410112672020
03.12.2020 reg. 02.12.2020 BANKA KOMBETARE TREGTARE Shtese page per largesi nga qendra e banimit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA NENTOR 2020, ME BORDERO 1,220,639 30210112672020
03.12.2020 reg. 02.12.2020 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA NENTOR 2020, ME BORDERO 2,526,526 30110112672020
03.12.2020 reg. 02.12.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA NENTOR 2020, ME BORDERO 156,310 29710112672020
03.12.2020 reg. 02.12.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA NENTOR 2020, ME BORDERO 49,000 29610112672020
03.12.2020 reg. 02.12.2020 BANKA E TIRANES Shtese page per funksionin 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA NENTOR 2020, ME BORDERO 52,944 30910112672020
03.12.2020 reg. 02.12.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA NENTOR 2020, ME BORDERO 51,570 30810112672020
03.12.2020 reg. 02.12.2020 BANKA CREDINS Shtese page per funksionin 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA NENTOR 2020, ME BORDERO 76,204 30710112672020
03.12.2020 reg. 02.12.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per kualifikimin 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA NENTOR 2020, ME BORDERO 440,230 30610112672020
03.12.2020 reg. 02.12.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per kualifikimin 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA NENTOR 2020, ME BORDERO 807,478 30510112672020
03.12.2020 reg. 02.12.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga e grupit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA NENTOR 2020, ME BORDERO 43,953 29810112672020
23.11.2020 reg. 20.11.2020 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI TETOR 2020, ME BORDERO 75,507 27710112672020
23.11.2020 reg. 20.11.2020 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI TETOR 2020, ME BORDERO 348,974 27610112672020
23.11.2020 reg. 20.11.2020 Banka OTP Albania Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI TETOR 2020, ME BORDERO 27,830 28110112672020
23.11.2020 reg. 20.11.2020 Banka OTP Albania Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI TETOR 2020, ME BORDERO 62,062 28010112672020
23.11.2020 reg. 20.11.2020 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambjentesh 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI TETOR 2020, ME BORDERO 12,750 28710112672020
23.11.2020 reg. 20.11.2020 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI TETOR 2020, ME BORDERO 104,341 27910112672020
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