Home› Institutions

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
06.07.2020 reg. 03.07.2020 BANKA KOMBETARE TREGTARE Shtesë kualifikimi për punonjësit mësimorë të arsimit para-universitar 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA QERSHOR 2020, ME BORDERO 134,496 13010112672020
06.07.2020 reg. 03.07.2020 BANKA E TIRANES Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI, ME BORDERO 5,700 162110112672020
06.07.2020 reg. 03.07.2020 BANKA CREDINS Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI, ME BORDERO 4,256 16010112672020
06.07.2020 reg. 03.07.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA QERSHOR 2020, ME BORDERO 85,909 14010112672020
06.07.2020 reg. 03.07.2020 BANKA CREDINS Shtese page per largesi nga qendra e banimit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA QERSHOR 2020, ME BORDERO 54,890 13910112672020
06.07.2020 reg. 03.07.2020 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI, ME BORDERO 15,946 16110112672020
06.07.2020 reg. 03.07.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI, ME BORDERO 19,935 15910112672020
06.07.2020 reg. 03.07.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI, ME BORDERO 61,667 15810112672020
06.07.2020 reg. 03.07.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per largesi nga qendra e banimit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA QERSHOR 2020, ME BORDERO 390,705 13810112672020
06.07.2020 reg. 03.07.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per funksionin 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA QERSHOR 2020, ME BORDERO 721,413 13710112672020
04.06.2020 reg. 03.06.2020 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI, ME BORDERO 32,511 12010112672020
04.06.2020 reg. 03.06.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MAJ 2020, ME BORDERO 856,178 11110112672020
04.06.2020 reg. 03.06.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MAJ 2020, ME BORDERO 3,964,156 11010112672020
04.06.2020 reg. 03.06.2020 Banka OTP Albania Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI, ME BORDERO 13,915 12210112672020
04.06.2020 reg. 03.06.2020 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MAJ 2020, ME BORDERO 324,125 11510112672020
04.06.2020 reg. 03.06.2020 Banka OTP Albania Shtese page per kualifikimin 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MAJ 2020, ME BORDERO 829,486 11410112672020
04.06.2020 reg. 03.06.2020 Banka OTP Albania Paga e grupit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MAJ 2020, ME BORDERO 12,088 10910112672020
04.06.2020 reg. 03.06.2020 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MAJ 2020, ME BORDERO 37,510 10810112672020
04.06.2020 reg. 03.06.2020 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambjentesh 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME QERAJE, ME BORDERO 12,750 1275010112672020
04.06.2020 reg. 03.06.2020 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI, ME BORDERO 54,783 1210112672020
04.06.2020 reg. 03.06.2020 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MAJ 2020, ME BORDERO 1,159,260 11310112672020
04.06.2020 reg. 03.06.2020 BANKA KOMBETARE TREGTARE Shtese page per kualifikimin 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MAJ 2020, ME BORDERO 2,409,924 11210112672020
04.06.2020 reg. 03.06.2020 BANKA KOMBETARE TREGTARE Shtesë kualifikimi për punonjësit mësimorë të arsimit para-universitar 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MAJ 2020, ME BORDERO 134,496 10710112672020
04.06.2020 reg. 03.06.2020 BANKA CREDINS Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI, ME BORDERO 30,514 12410112672020
04.06.2020 reg. 03.06.2020 BANKA CREDINS Shtese page per funksionin 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MAJ 2020, ME BORDERO 49,000 11910112672020
Showing 2,426–2,450 of 2,702 95 96 97 98 99 100 101 …109