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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
16.11.2020 reg. 13.11.2020 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Shtese page per funksionin 1011267 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE PER KUOTE SINDIKATE TETOR 2020 20,000 27510112672020
16.11.2020 reg. 13.11.2020 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Shtese page per funksionin 1011267 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE PER KUOTE SINDIKATE TETOR 2020 50,000 27410112672020
16.11.2020 reg. 13.11.2020 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPERBLIM PER RAST VDEKJE PER PUNONJESIT URDHER DT 13.11.2020, ME BORDERO 30,000 27110112672020
04.11.2020 reg. 03.11.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA TETOR 2020, ME BORDERO 843,034 26010112672020
04.11.2020 reg. 03.11.2020 RAIFFEISEN BANK SH.A Shtese page per largesi nga qendra e banimit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA TETOR 2020, ME BORDERO 4,166,642 25910112672020
04.11.2020 reg. 03.11.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per funksionin 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA TETOR 2020, ME BORDERO 460,790 26610112672020
03.11.2020 reg. 02.11.2020 Banka OTP Albania Shtese page per vjetersi ne pune 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA TETOR 2020, ME BORDERO 382,152 26410112672020
03.11.2020 reg. 02.11.2020 Banka OTP Albania Shtese page per vjetersi ne pune 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA TETOR 2020, ME BORDERO 835,341 26310112672020
03.11.2020 reg. 02.11.2020 Banka OTP Albania Paga e grupit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA TETOR 2020, ME BORDERO 43,953 25510112672020
03.11.2020 reg. 02.11.2020 Banka OTP Albania Paga e grupit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA TETOR 2020, ME BORDERO 12,088 25410112672020
03.11.2020 reg. 02.11.2020 BANKA KOMBETARE TREGTARE Shtesa page te tjera 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA TETOR 2020, ME BORDERO 1,195,930 26210112672020
03.11.2020 reg. 02.11.2020 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA TETOR 2020, ME BORDERO 2,448,662 26110112672020
03.11.2020 reg. 02.11.2020 BANKA KOMBETARE TREGTARE Shtesë kualifikimi për punonjësit mësimorë të arsimit para-universitar 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA TETOR 2020, ME BORDERO 156,310 25810112672020
03.11.2020 reg. 02.11.2020 BANKA KOMBETARE TREGTARE Paga e grupit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA TETOR 2020, ME BORDERO 43,900 25710112672020
03.11.2020 reg. 02.11.2020 BANKA CREDINS Shtese page per pune jashte orarit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA TETOR 2020, ME BORDERO 51,670 26810112672020
03.11.2020 reg. 02.11.2020 BANKA CREDINS Shtese page per kualifikimin 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA TETOR 2020, ME BORDERO 56,400 26710112672020
03.11.2020 reg. 02.11.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per pune jashte orarit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA TETOR 2020, ME BORDERO 776,842 26510112672020
03.11.2020 reg. 02.11.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga e grupit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA TETOR 2020, ME BORDERO 21,950 25610112672020
29.10.2020 reg. 28.10.2020 " SIDI EDUCATION " Te tjera transferta tek individet 1011038 ZYRA VENDORE ARSIMORE SELENICE SUBVENCION LIBRI SHKOLLOR 2020 2021 UDHEZIM NR 18 DT 01.07.2020 ,SIPAS AKT RAKORDIMIT DT 23... 157,983 24810112672020
29.10.2020 reg. 28.10.2020 " SIDI EDUCATION " Te tjera transferta tek individet 1011038 ZYRA VENDORE ARSIMORE SELENICE SUBVENCION LIBRI SHKOLLOR 2020 2021 UDHEZIM NR 18 DT 01.07.2020 ,SIPAS AKT RAKORDIMIT DT 23... 1,186,019 24710112672020
29.10.2020 reg. 28.10.2020 Shpresa Kulla (L57021205D) Te tjera transferta tek individet 1011038 ZYRA VENDORE ARSIMORE SELENICE SUBVENCION LIBRI SHKOLLOR 2020 2021 UDHEZIM NR 18 DT 01.07.2020 ,SIPAS AKT RAKORDIMIT DT 23... 85,524 25010112672020
29.10.2020 reg. 28.10.2020 Shpresa Kulla (L57021205D) Te tjera transferta tek individet 1011038 ZYRA VENDORE ARSIMORE SELENICE SUBVENCION LIBRI SHKOLLOR 2020 2021 UDHEZIM NR 18 DT 01.07.2020 ,SIPAS AKT RAKORDIMIT DT 23... 145,761 24910112672020
29.10.2020 reg. 28.10.2020 Ferdinant Hoxha Te tjera transferta tek individet 1011038 ZYRA VENDORE ARSIMORE SELENICE SUBVENCION LIBRI SHKOLLOR 2020 2021 UDHEZIM NR 18 DT 01.07.2020 ,SIPAS AKT RAKORDIMIT DT 23... 84,310 24610112672020
29.10.2020 reg. 28.10.2020 Ferdinant Hoxha Te tjera transferta tek individet 1011038 ZYRA VENDORE ARSIMORE SELENICE SUBVENCION LIBRI SHKOLLOR 2020 2021 UDHEZIM NR 18 DT 01.07.2020 ,SIPAS AKT RAKORDIMIT DT 23... 833,284 24510112672020
29.10.2020 reg. 28.10.2020 Fatmira Dapaj Te tjera transferta tek individet 1011038 ZYRA VENDORE ARSIMORE SELENICE SUBVENCION LIBRI SHKOLLOR 2020 2021 UDHEZIM NR 18 DT 01.07.2020 ,FAT NR 11569626 DT 23.09.2... 6,734 25110112672020
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