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Zyra Arsimore Bulqizë (0603)

Kodi 1011090

4.0 mldVlera, lekë
1,765Pagesa
78Përfituesit
02.2012 – 09.2026Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
RAIFFEISEN BANK SH.A 717 3,550,181,734
POSTA SHQIPTARE SH.A 239 229,546,706
Ergys Cami 37 82,052,663
Dega Tatimeve Bulqize 21 33,811,837
Ergys Cami (L66508403R) 16 14,193,225
MITI 03 13 11,300,832
SHPETIM ALLAMANI 41 10,466,115
AN&RA 7 7,092,240
LEFTER BEZATLLIU 4 5,773,752
"AR-BA 06" 6 5,674,885

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Paga neto per punonjesit e miratuar ne organike 492 1,492,834,693
Shtese page per vjetersi ne pune 201 355,658,891
Shtesa page te tjera 177 254,828,357
Shtese page per pune jashte orarit 121 216,127,476
Shtese page per funksionin 180 213,583,917
Raporte mjeksore te paguara nga punedhenesi 96 187,112,683
Shtese page per largesi nga qendra e banimit 106 160,379,521
Te tjera transferta tek individet 79 154,211,055

Pagesat e Zyra Arsimore Bulqizë (0603)

1,765 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
29.12.2025 reg. 24.12.2025 XHEKA GROUP SHPK Sherbim per ngrohje Z.V.Arsimore Bulqize (1011090) blerje dru zjari sipas fatures nr.43 date 22.12.2025 UP.nr.16 dt.19.12.2025, FH. nr.6 dt.22.12.2025... 96,000 16010110902025
23.12.2025 reg. 22.12.2025 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti Z.V.Arsimore Bulqize (1011090) likujdim transport mesues nxenes nentor-dhjetor 2025. 5,770,284 15910110902025
16.12.2025 reg. 15.12.2025 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje Z.V.Arsimore Bulqize (1011090) likujdim uje sipas fatures nr.162927 date 03.12.2025 per muajin Nentor 2025. 2,880 15310110902025
16.12.2025 reg. 15.12.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem Z.V.Arsimore Bulqize (1011090) likujdim dieta dhjetor 2025. 63,000 15710110902025
16.12.2025 reg. 15.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Z.V.Arsimore Bulqize (1011090) likujdim sherbime postare sipas fatures nr.40 date 05.12.2025 per muajin Nentor 2025. 1,940 15210110902025
16.12.2025 reg. 15.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Z.V.Arsimore Bulqize (1011090) likujdim elektricitet sipas fatures nr.15656908 date 09.12.2025 per muajin Nentor 2025, kontr.nr.02... 340 15510110902025
16.12.2025 reg. 15.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Z.V.Arsimore Bulqize (1011090) likujdim elektricitet per kontraten nr.B023700 sipas fatures nr.134618051 date 02.12.2025 nentor 20... 13,456 15410110902025
16.12.2025 reg. 15.12.2025 BUNARI VJETER Kancelari Z.V.Arsimore Bulqize (1011090) blerje kancelarie sipas fatures nr.25 date 06.12.2025 UP.nr.703 dt.06.10.2025, FH. nr.15 dt.06.10.2... 14,880 15610110902025
10.12.2025 reg. 05.12.2025 RAIFFEISEN BANK SH.A Sherbime te tjera Z.V.Arsimore Bulqize (1011090) likujdim sherbime suplementare arte dhe zeje nentor 2025. 160,000 15110110902025
04.12.2025 reg. 02.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim paga AM nentor 2025. 3,963,316 14910110902025
03.12.2025 reg. 02.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim paga AB nentor 2025. 21,418,296 14810110902025
03.12.2025 reg. 02.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim paga ZVA Nentor 2025. 446,181 14710110902025
25.11.2025 reg. 21.11.2025 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti Z.V.Arsimore Bulqize (1011090) likujdim transport mesues nxenes shtator-tetor 2025. 234,995 14610110902025
14.11.2025 reg. 13.11.2025 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje Z.V.Arsimore Bulqize (1011090) likujdim uje sipas fatures nr.120665 date 03.11.2025 per muajin Tetor 2025. 2,880 14410110902025
14.11.2025 reg. 13.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Z.V.Arsimore Bulqize (1011090) likujdim sherbime postare sipas fatures nr.31 date 10.11.2025 per muajin Tetor 2025. 705 14510110902025
14.11.2025 reg. 13.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Z.V.Arsimore Bulqize (1011090) likujdim elektricitet per kontraten nr.B023700 sipas fatures nr.13483552 date 31.10.2025 tetor 2025... 11,880 14310110902025
14.11.2025 reg. 13.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Z.V.Arsimore Bulqize (1011090) likujdim elektricitet sipas fatures nr.12862076 date 09.10.2025 per muajin Tetor 2025, kontr.nr.023... 340 14210110902025
13.11.2025 reg. 12.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim diferenca pagash tetor 2025.. 117,840 14110110902025
13.11.2025 reg. 12.11.2025 RAIFFEISEN BANK SH.A Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Z.V.Arsimore Bulqize (1011090) likujdim dieta gusht-tetor 2025. 109,700 14010110902025
12.11.2025 reg. 11.11.2025 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti Z.V.Arsimore Bulqize (1011090) likujdim transport mesues nxenes shtator-tetor 2025. 6,164,856 13910110902025
10.11.2025 reg. 07.11.2025 RAIFFEISEN BANK SH.A Sherbime te tjera Z.V.Arsimore Bulqize (1011090) likujdim sherbime suplementare arte dhe zeje tetor 2025. 20,000 13810110902025
06.11.2025 reg. 05.11.2025 RAIFFEISEN BANK SH.A Sherbime te tjera Z.V.Arsimore Bulqize (1011090) likujdim sherbime suplementare arte dhe zeje tetor 2025. 60,000 13710110902025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim paga AM tetor 2025. 3,951,803 13610110902025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim paga AB tetor 2025. 21,175,661 13510110902025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim paga ZVA tetor 2025. 446,181 13410110902025
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