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Payments: Zyra Vendore Arsimore, Prenjas (0821) · 2024

Every payment executed by the treasury from 2012 to 28.09.2026. Results are counted and paged in the database — no hidden ceiling.

328 m Filtered value, lekë 328,316,754
146Filtered payments
03.01.2024 – 31.12.2024Period

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148 m 2019 123 243 m 2020 234 268 m 2021 259 279 m 2022 236 304 m 2023 309 328 m 2024 146 371 m 2025 145 263 m 2026 81

Payments

146 payments of 3,837,986 payments
Executed Institution Beneficiary Expense category Amount Invoice
05.03.2024 reg. 04.03.2024 Zyra Vendore Arsimore, Prenjas (0821) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,VESHTIRESI DHE ORE SUPLEMENTARE SHKURT 2024. 1,337,976 6010112542024
05.03.2024 reg. 04.03.2024 Zyra Vendore Arsimore, Prenjas (0821) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT SHKURT 2024. 64,540 5510112542024
29.02.2024 reg. 26.02.2024 Zyra Vendore Arsimore, Prenjas (0821) RAIFFEISEN BANK SH.A Te tjera transferta tek individet ARSIMI PRRENJAS,LIKUJDIM SHPQERBLIM DALJE NE PENSION SIPAS URDHERIT TE TITULLARIT NR.77 DATE 31.01.2024 DHE SHPERBLIM FATKEQESIE U... 102,190 4910112542024
26.02.2024 reg. 22.02.2024 Zyra Vendore Arsimore, Prenjas (0821) RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ARSIMI PRRENJAS,LIKUJDIM TRANSPORT MËSUES MUAJI JANAR 2024. 429,786 4510112542024
26.02.2024 reg. 22.02.2024 Zyra Vendore Arsimore, Prenjas (0821) RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ARSIMI PRRENJAS,LIKUJDIM TRANSPORT MËSUES MUAJI JANAR 2024. 74,310 4110112542024
26.02.2024 reg. 22.02.2024 Zyra Vendore Arsimore, Prenjas (0821) POSTA SHQIPTARE SH.A Shpenzime te tjera transporti ARSIMI PRRENJAS,LIKUJDIM TRANSPORT NXËNËSISH MUAJI NËNTOR 2023. 1,504,610 4010112542024
26.02.2024 reg. 22.02.2024 Zyra Vendore Arsimore, Prenjas (0821) Banka OTP Albania Shpenzime te tjera transporti ARSIMI PRRENJAS,LIKUJDIM TRANSPORT MËSUES MUAJI JANAR 2024. 91,855 4610112542024
26.02.2024 reg. 22.02.2024 Zyra Vendore Arsimore, Prenjas (0821) Banka OTP Albania Shpenzime te tjera transporti ARSIMI PRRENJAS,LIKUJDIM TRANSPORT MËSUES MUAJI JANAR 2024. 18,738 4210112542024
26.02.2024 reg. 22.02.2024 Zyra Vendore Arsimore, Prenjas (0821) BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ARSIMI PRRENJAS,LIKUJDIM TRANSPORT MËSUES MUAJI JANAR 2024. 130,605 4710112542024
26.02.2024 reg. 22.02.2024 Zyra Vendore Arsimore, Prenjas (0821) BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ARSIMI PRRENJAS,LIKUJDIM TRANSPORT MËSUES MUAJI JANAR 2024. 66,384 4310112542024
26.02.2024 reg. 22.02.2024 Zyra Vendore Arsimore, Prenjas (0821) BANKA E TIRANES Shpenzime te tjera transporti ARSIMI PRRENJAS,LIKUJDIM TRANSPORT MËSUES MUAJI JANAR 2024. 47,953 4810112542024
26.02.2024 reg. 22.02.2024 Zyra Vendore Arsimore, Prenjas (0821) BANKA E TIRANES Shpenzime te tjera transporti ARSIMI PRRENJAS,LIKUJDIM TRANSPORT MËSUES MUAJI JANAR 2024. 5,454 4410112542024
02.02.2024 reg. 01.02.2024 Zyra Vendore Arsimore, Prenjas (0821) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT JANAR 2024. 2,945,205 3710112542024
02.02.2024 reg. 01.02.2024 Zyra Vendore Arsimore, Prenjas (0821) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT JANAR 2024. 10,898,645 3410112542024
02.02.2024 reg. 01.02.2024 Zyra Vendore Arsimore, Prenjas (0821) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT JANAR 2024. 77,752 3110112542024
02.02.2024 reg. 01.02.2024 Zyra Vendore Arsimore, Prenjas (0821) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT JANAR 2024. 412,261 3610112542024
02.02.2024 reg. 01.02.2024 Zyra Vendore Arsimore, Prenjas (0821) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT JANAR 2024. 1,966,885 3210112542024
02.02.2024 reg. 01.02.2024 Zyra Vendore Arsimore, Prenjas (0821) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT JANAR 2024. 89,706 2810112542024
02.02.2024 reg. 01.02.2024 Zyra Vendore Arsimore, Prenjas (0821) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT JANAR 2024. 1,302,546 3810112542024
02.02.2024 reg. 01.02.2024 Zyra Vendore Arsimore, Prenjas (0821) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT JANAR 2024. 2,562,954 3310112542024
02.02.2024 reg. 01.02.2024 Zyra Vendore Arsimore, Prenjas (0821) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT JANAR 2024. 70,438 2910112542024
02.02.2024 reg. 01.02.2024 Zyra Vendore Arsimore, Prenjas (0821) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT JANAR 2024. 351,120 3910112542024
02.02.2024 reg. 01.02.2024 Zyra Vendore Arsimore, Prenjas (0821) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT JANAR 2024. 1,013,356 3510112542024
02.02.2024 reg. 01.02.2024 Zyra Vendore Arsimore, Prenjas (0821) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT JANAR 2024. 64,540 3010112542024
10.01.2024 reg. 09.01.2024 Zyra Vendore Arsimore, Prenjas (0821) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,LIKUJDIM SHPERBLIM PER SANITAREN SIPAS VENDIMIT NR 84 DATE 28.12.2023,LISTEPAGESA BASHKELIDHUR. 10,000 423/10112542023
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