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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
30.09.2025 reg. 29.09.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1011033, ZVAP Shkoder,uji, fat 349904 dt 7.8.25 7,560 19610110332025
30.09.2025 reg. 29.09.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011033,ZVAP Shkoder, posta, vkm 241 dt 31.3.2011, fat 5044 dt 2.9.25 6,010 19810110332025
30.09.2025 reg. 29.09.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011033,ZVAP Shkoder, posta, vkm 241 dt 31.3.2011, fat 4977 dt 4.8.25 1,610 19710110332025
30.09.2025 reg. 29.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011033,ZVAP Shkoder, energji elektrike , kon A030121, fat nr 10396146 dt 27.8.25 18,076 19510110332025
04.09.2025 reg. 03.09.2025 Zyra e Permbarimit Privat Enforcement Group Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, pagese debitori V. Hoxha, urdh nr 75 dt 01.09.2025, vend nr 3759 dt 05.10.2012, urdh ekz nr 3759 dt 22.09.20... 15,000 19210110332025
04.09.2025 reg. 03.09.2025 STUDIO PERMBARIMORE L.D.C. Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, pagese debitori Ira Bekteshi, urdh nr 75 dt 01.09.2025, kont kol 6145 dt 5.6.2018,venie sekuestro nr 126 dt... 20,000 19110110332025
04.09.2025 reg. 03.09.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, ndalese per SPASH, urdh nr 75 dt 01.09.2025, kontrata kolektive nr 3641/1 dt. 09.06.2023, ub 2384 dt 02.10.2... 47,100 18910110332025
04.09.2025 reg. 03.09.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga gusht 2025, urdher 75 dt 01.09.2025, listepag mujore 3079 dt 1.9.25, listepag banke 3079/1 dt 1.9.25, 8... 71,760,374 18310110332025
04.09.2025 reg. 03.09.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga gusht 2025, urdher 75 dt 01.09.2025, listepag mujore 3080 dt 1.9.25, listepag banke 3080/1 dt 1.9.25, 7... 588,823 18110110332025
04.09.2025 reg. 03.09.2025 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga gusht 2025, urdher 75 dt 01.09.2025, listepag mujore 3079 dt 1.9.25, listepag banke 3079/3 dt 1.9.25, 2... 159,695 18610110332025
04.09.2025 reg. 03.09.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga gusht 2025, urdher 75 dt 01.09.2025, listepag mujore 3079 dt 1.9.25, listepag banke 3079/6 dt 1.9.25, 1... 67,572 18810110332025
04.09.2025 reg. 03.09.2025 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 75 dt 01.09.2025, kontrata kolektive nr 3641/1 dt. 09.06.2023, ub 2384 dt 02.1... 21,500 19010110332025
04.09.2025 reg. 03.09.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga gusht 2025, urdher 75 dt 01.09.2025, listepag mujore 3079 dt 1.9.25, listepag banke 3079/17 dt 1.9.25,... 206,415 18710110332025
04.09.2025 reg. 03.09.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga gusht 2025, urdher 75 dt 01.09.2025, listepag mujore 3079 dt 1.9.25, listepag banke 3079/4 dt 1.9.25, 1... 10,077,442 18410110332025
04.09.2025 reg. 03.09.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga gusht 2025, urdher 75 dt 01.09.2025, listepag mujore 3080 dt 1.9.25, listepag banke 3080/2 dt 1.9.25, 3... 211,176 18010110332025
04.09.2025 reg. 03.09.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga gusht 2025, urdher 75 dt 01.09.2025, listepag mujore 3079 dt 1.9.25, listepag banke 3079/2 dt 1.9.25, 2... 1,622,770 18510110332025
04.09.2025 reg. 03.09.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga gusht 2025, urdher 75 dt 01.09.2025, listepag mujore 3079 dt 1.9.25, listepag banke 3079/5 dt 1.9.25, 1... 10,787,595 18210110332025
04.09.2025 reg. 03.09.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga gusht 2025, urdher 75 dt 01.09.2025, listepag mujore 3080 dt 1.9.25, listepag banke 3080/3 dt 1.9.25, 3... 237,925 17910110332025
04.09.2025 reg. 03.09.2025 AA BAILIFF Paga neto per punonjesit e miratuar ne organike 1011033 ZVAP Shkoder, pagese debitori A. Lopci, urdh nr 75 dt 01.09.2025, kont kol 3641/1 dt 09.06.23, urdh sekuestro 10404 dt 01.... 20,000 19310110332025
01.09.2025 reg. 29.08.2025 VELIPOJA EKSPRES Shpenzime te tjera transporti 1011033 Sherb transp mesues nxenes, up 1/7.4.25, mk 664/22.5.25, fnjk 669/22.5.25, nj bul 27/26.5.25, kont 665/22.5.25, pv 2923/29... 3,499,073 17810110332025
21.08.2025 reg. 20.08.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011033, ZVAP Shkoder,dieta, permbl bordero dieta 2965 dt 15.8.25, permbl banka 2966 dt 15.8.25, bordero banka 2966/3 dt 15.8.25,... 5,000 17710110332025
21.08.2025 reg. 20.08.2025 BANKA CREDINS Udhetim i brendshem 1011033, ZVAP Shkoder,dieta, permbl bordero dieta 2965 dt 15.8.25, permbl banka 2966 dt 15.8.25, bordero banka 2966/2 dt 15.8.25,... 9,500 17610110332025
19.08.2025 reg. 18.08.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011033, ZVAP Shkoder,dieta, permbl bordero dieta 2965 dt 15.8.25, permbl banka 2966 dt 15.8.25, bordero banka 2966/1 dt 15.8.25,... 2,500 17510110332025
18.08.2025 reg. 15.08.2025 RAIFFEISEN BANK SH.A Sherbime te tjera 1011033,ZVAP Shkoder, art dhe zeje, permbl bordero 2295 dt 28.7.25, permbl banka 2296 dt 28.7.25, bordero banka 2296/1 dt 28.7.25,... 584,800 15610110332025
18.08.2025 reg. 15.08.2025 BANKA KOMBETARE TREGTARE Sherbime te tjera 1011033,ZVAP Shkoder, art dhe zeje, permbl bordero 2295 dt 28.7.25, permbl banka 2296 dt 28.7.25, bordero banka 2296/3 dt 28.7.25,... 119,000 15710110332025
Duke shfaqur 251–275 nga 3,498 8 9 10 11 12 13 14 …140