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Drejtoria Arsimore Shkoder (3333)

Kodi 1011033

16.1 mldVlera, lekë
3,498Pagesa
142Përfituesit
02.2012 – 09.2026Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
RAIFFEISEN BANK SH.A 484 11,144,708,099
BANKA KOMBETARE TREGTARE 356 1,601,842,380
BANKA CREDINS 329 1,456,578,778
BANKA E TIRANES 253 763,100,557
PRO CREDIT BANK 225 266,895,423
POSTA SHQIPTARE SH.A 222 237,538,966
DEGA TATIM - TAKSA SHKODER 37 172,457,746
ORALIBRARI 16 136,305,734
VELIPOJA EKSPRES 35 126,442,905
ERION GOGAJ 15 124,111,696

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Shtese page per punonjesit qe rregullohen me akte te veçanta 2 —
Paga neto per punonjesit e miratuar ne organike 1,082 6,849,432,565
Raporte mjeksore te paguara nga punedhenesi 234 1,135,097,612
Shtese page per vjetersi ne pune 355 1,043,078,866
Shtese page per funksionin 891 989,074,524
Shtese page per kualifikimin 343 903,891,087
Shtese page per largesi nga qendra e banimit 212 668,245,051
Shtese page per pune jashte orarit 142 531,743,022

Pagesat e Drejtoria Arsimore Shkoder (3333)

3,498 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
31.10.2025 reg. 30.10.2025 IRISOFT EDUCATION Te tjera transferta tek individet 1011033, ZVAP Shkoder, Subvencion libri 2025-2026, shk MAS 6649 dt17.10.25, vkm 486 dt 17.6.20, udhez 18 dt1.7.2020, urdher 87 dt... 46,229 22910110332025
31.10.2025 reg. 30.10.2025 IRISOFT EDUCATION Te tjera transferta tek individet 1011033, ZVAP Shkoder, Subvencion libri 2025-2026, shk MAS 6649 dt17.10.25, vkm 486 dt 17.6.20, udhez 18 dt1.7.2020, urdher 87 dt... 10,680 22810110332025
31.10.2025 reg. 30.10.2025 IRISOFT EDUCATION Te tjera transferta tek individet 1011033, ZVAP Shkoder, Subvencion libri 2025-2026, shk MAS 6649 dt17.10.25, vkm 486 dt 17.6.20, udhez 18 dt1.7.2020, urdher 87 dt... 5,232 22710110332025
31.10.2025 reg. 30.10.2025 IRISOFT EDUCATION Te tjera transferta tek individet 1011033, ZVAP Shkoder, Subvencion libri 2025-2026, shk MAS 6649 dt17.10.25, vkm 486 dt 17.6.20, udhez 18 dt1.7.2020, urdher 87 dt... 4,343 22610110332025
31.10.2025 reg. 30.10.2025 IRISOFT EDUCATION Te tjera transferta tek individet 1011033, ZVAP Shkoder, Subvencion libri 2025-2026, shk MAS 6649 dt17.10.25, vkm 486 dt 17.6.20, udhez 18 dt1.7.2020, urdher 87 dt... 4,142 22510110332025
31.10.2025 reg. 30.10.2025 IRISOFT EDUCATION Te tjera transferta tek individet 1011033, ZVAP Shkoder, Subvencion libri 2025-2026, shk MAS 6649 dt17.10.25, vkm 486 dt 17.6.20, udhez 18 dt1.7.2020, urdher 87 dt... 94,402 22410110332025
31.10.2025 reg. 30.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011033,ZVAP Shkoder, energji elektrike , kon A030121, fature 12787843 dt 9.10.25 340 21810110332025
31.10.2025 reg. 30.10.2025 ERION GOGAJ Te tjera transferta tek individet 1011033, ZVAP Shkoder, Subvencion libri 2025-2026, shk MAS 6649 dt17.10.25, vkm 486 dt 17.6.20, udhez 18 dt1.7.2020, urdher 87 dt... 16,213,342 22310110332025
13.10.2025 reg. 10.10.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1011033, ZVAP Shkoder,shperblim pensioni e fatkeqsie, permbl bord 3507 dt 29.9.25, permbl banka 3508 dt 29.9.25, bordero bank 3508... 1,174,159 21610110332025
10.10.2025 reg. 09.10.2025 BANKA CREDINS Te tjera transferta tek individet 1011033, ZVAP Shkoder,shperblim pensioni e fatkeqsie, permbl bord 3507 dt 29.9.25, permbl banka 3508 dt 29.9.25, bordero bank 3508... 122,412 21510110332025
06.10.2025 reg. 03.10.2025 Zyra e Permbarimit Privat Enforcement Group Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, pagese debitori V. Hoxha, urdh nr 79 dt 01.10.2025, vend nr 3759 dt 05.10.2012, urdh ekz nr 3759 dt 22.09.20... 15,000 21210110332025
06.10.2025 reg. 03.10.2025 STUDIO PERMBARIMORE L.D.C. Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, pagese debitori Ira Bekteshi, urdh nr 79 dt 01.10.2025, kont kol 6145 dt 5.6.2018,venie sekuestro nr 126 dt... 20,000 21110110332025
06.10.2025 reg. 03.10.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, ndalese per SPASH, urdh nr 79 dt 01.10.2025, kontrata kolektive nr 3641/1 dt. 09.06.2023, ub 2384 dt 02.10.2... 46,400 20910110332025
06.10.2025 reg. 03.10.2025 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, ndalese per FSASHSH, urdh nr 79 dt 01.10.2025, kontrata kolektive nr 3641/1 dt. 09.06.2023, ub 2384 dt 02.1... 21,300 21010110332025
06.10.2025 reg. 03.10.2025 AA BAILIFF Paga neto per punonjesit e miratuar ne organike 1011033 ZVAP Shkoder, pagese debitori A. Lopci, urdh nr 79 dt 01.10.2025, kont kol 3641/1 dt 09.06.23, urdh sekuestro 10404 dt 01.... 20,000 21310110332025
03.10.2025 reg. 02.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga shtator 2025, urdher 79 dt 01.10.2025, listepag mujore 3526 dt 1.10.25, listepag banke 3526/7 dt 1.10.2... 72,300,108 20310110332025
03.10.2025 reg. 02.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga shtator 2025, urdher 79 dt 01.10.2025, listepag mujore 3525 dt 1.10.25, listepag banke 3525/1 dt 1.10.2... 593,268 20110110332025
03.10.2025 reg. 02.10.2025 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga shtator 2025, urdher 79 dt 01.10.2025, listepag mujore 3526 dt 1.10.25, listepag banke 3526/4 dt 1.10.2... 160,682 20610110332025
03.10.2025 reg. 02.10.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga shtator 2025, urdher 79 dt 01.10.2025, listepag mujore 3526 dt 1.10.25, listepag banke 3526/2 dt 1.10.2... 191,789 20810110332025
03.10.2025 reg. 02.10.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga shtator 2025, urdher 79 dt 01.10.2025, listepag mujore 3526 dt 1.10.25, listepag banke 3526/1 dt 1.10.2... 292,606 20710110332025
03.10.2025 reg. 02.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga shtator 2025, urdher 79 dt 01.10.2025, listepag mujore 3526 dt 1.10.25, listepag banke 3526/5 dt 1.10.2... 10,376,799 20410110332025
03.10.2025 reg. 02.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga shtator 2025, urdher 79 dt 01.10.2025, listepag mujore 3525 dt 1.10.25, listepag banke 3525/3 dt 1.10.2... 211,176 20010110332025
03.10.2025 reg. 02.10.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga shtator 2025, urdher 79 dt 01.10.2025, listepag mujore 3526 dt 1.10.25, listepag banke 3526/6 dt 1.10.2... 1,641,394 20510110332025
03.10.2025 reg. 02.10.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga shtator 2025, urdher 79 dt 01.10.2025, listepag mujore 3526 dt 1.10.25, listepag banke 3526/3 dt 1.10.2... 10,948,414 20210110332025
03.10.2025 reg. 02.10.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga shtator 2025, urdher 79 dt 01.10.2025, listepag mujore 3525 dt 1.10.25, listepag banke 3525/2 dt 1.10.2... 237,925 19910110332025
Duke shfaqur 226–250 nga 3,498 7 8 9 10 11 12 13 …140