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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
05.05.2023 reg. 04.05.2023 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Shtese page per funksionin 1011033 ndalese per SPASH, urdh 61 dt 03.05.23, kont 6145 dt05.06.2018, urdh 2384 dt 02.10.2018 50,100 8610110332023
05.05.2023 reg. 04.05.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011033 Paga muaji prill 2023, urdh 61 dt 03.05.23,listepagese mujore 1487 dt 03.05.23, listepag per banken 1487/1 dt 03.05.23 - 9... 59,895,680 8110110332023
05.05.2023 reg. 03.05.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Salary of Zyra Vendore Arsimore Shkoder 1011033RQP2304U01 394,596 1011033RQP2304U01
05.05.2023 reg. 04.05.2023 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1011033 Paga muaji prill 2023, urdh 61 dt 03.05.23,listepagese mujore 1487 dt 03.05.23, listepag per banken 1487/5 dt 03.05.23 - 1... 62,370 8410110332023
05.05.2023 reg. 04.05.2023 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Shtese page per funksionin 1011033 ndalese per FSASHSH, urdh 61 dt 03.05.23, kont 6145 dt05.06.2018, urdh 2384 dt 02.10.2018 21,900 8710110332023
05.05.2023 reg. 04.05.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011033 Paga muaji prill 2023, urdh 61 dt 03.05.23,listepagese mujore 1487 dt 03.05.23, listepag per banken 1487/6 dt 03.05.23 - 2... 93,951 8510110332023
05.05.2023 reg. 04.05.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011033 Paga muaji prill2023, urdh 61 dt 03.05.23,listepagese mujore 1487 dt 03.05.23, listepag per banken 1487 dt 03.05.23 - 139... 8,293,652 8210110332023
05.05.2023 reg. 03.05.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Salary of Zyra Vendore Arsimore Shkoder 1011033RQP2304U03 183,481 1011033RQP2304U03
05.05.2023 reg. 04.05.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011033 Paga muaji prill 2023, urdh 61 dt 03.05.23,listepagese mujore 1487 dt 03.05.23, listepag per banken 1487/4 dt 03.05.23 - 2... 1,428,409 8310110332023
05.05.2023 reg. 03.05.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Salary of Zyra Vendore Arsimore Shkoder 1011033RQP2304U04 51,866 1011033RQP2304U04
05.05.2023 reg. 04.05.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011033 Paga muaji prill 2023, urdh 61 dt 03.05.23,listepagese mujore 1487 dt 03.05.23, listepag per banken 1487/2 dt 03.05.23 - 1... 9,258,176 8010110332023
05.05.2023 reg. 03.05.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Salary of Zyra Vendore Arsimore Shkoder 1011033RQP2304U02 156,033 1011033RQP2304U02
03.05.2023 reg. 02.05.2023 Ujësjellës Kanalizime Shkodër Uje 1011033 Uji, fat 319 dt 12.04.2023 4,800 6910110332023
28.04.2023 reg. 27.04.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011033 Dieta, permb bord 1422 dt 25.04.23, permb banka 1422/1 dt 25.04.23, bord banka 1422/2 dt 25.04.23 - 1 perf, urdh 1423 dt 2... 2,220 7110110332023
27.04.2023 reg. 26.04.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1011033 Pensione dhe shperblime, permb bord 1082/1 dt 08.03.23, permb banka 1082/2 dt 08.03.23, bord banka 1442/1 dt 26.04.23 - 3... 134,200 7410110332023
27.04.2023 reg. 26.04.2023 Banka OTP Albania Te tjera transferta tek individet 1011033 Pensione dhe shperblime, permb bord 1082/1 dt 08.03.23, permb banka 1082/2 dt 08.03.23, bord banka 1442/3 dt 26.04.23 - 1... 30,000 7610110332023
27.04.2023 reg. 26.04.2023 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1011033 Pensione dhe shperblime, permb bord 1082/1 dt 08.03.23, permb banka 1082/2 dt 08.03.23, bord banka 1442/2 dt 26.04.23 - 1... 30,000 7510110332023
27.04.2023 reg. 26.04.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011033 Dieta, permb bord 1422 dt 25.04.23, permb banka 1422/1 dt 25.04.23, bord banka 1422/4 dt 25.04.23 - 1 perf, urdh 1423 dt 2... 2,220 7310110332023
26.04.2023 reg. 25.04.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011033 Posta, fat nr 194 dt 03.04.23 2,070 6810110332023
26.04.2023 reg. 25.04.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011033 Energji elektrike, fat nr 3952055 dt 30.03.23 31,465 7010110332023
11.04.2023 reg. 07.04.2023 Zyra e Permbarimit Privat Enforcement Group Shtese page per funksionin 1011033 pagese debitori (Violeta Hoxha), urdh 44 dt 05.04.23, nr vendimi 3759 dt 05.10.2012, urdher ekzekutimi 3759 dt 22.09.2012... 15,000 6210110332023
11.04.2023 reg. 07.04.2023 STUDIO PERMBARIMORE L.D.C. Shtese page per funksionin 1011033 ZVA SHKODER 2023, pagese debitori (Ira Bekteshi), Urdh 55 dt 05.04.23,kon kol 6145 dt 05.06.2018 kerkese venie sekuestro 1... 20,000 6110110332023
11.04.2023 reg. 07.04.2023 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Shtese page per funksionin 1011033 ndalese per SPASH, urdh 55 dt 05.04.23, kont 6145 dt05.06.2018, urdh 2384 dt 02.10.2018 50,400 5910110332023
11.04.2023 reg. 07.04.2023 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Shtese page per funksionin 1011033 ndalese per FSASHSH, urdh 55 dt 005.04.23, kont 6145 dt05.06.2018, urdh 2384 dt 02.10.2018 21,800 6010110332023
07.04.2023 reg. 06.04.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011033 ZVA SHKODER 2023, paga, listepag 1240 dt 05.04.2023, listepag banke 1240/1 dt 05.04.2023 - 981 pn 58,166,941 5410110332023
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