Kryefaqja› Institucionet

Zyra Vendore Arsimore, Maliq (1515)

Kodi 1011260

2.7 mldVlera, lekë
2,382Pagesa
46Përfituesit
06.2019 – 08.2026Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
RAIFFEISEN BANK SH.A 399 1,490,983,084
BANKA KOMBETARE TREGTARE 265 650,433,752
BANKA E TIRANES 253 144,422,818
INTESA SANPAOLO BANK ALBANIA 195 114,585,616
BANKA AMERIKANE E INVESTIMEVE SHA 214 103,850,757
MUSA MANKA 7 93,510,071
Banka OTP Albania 239 57,853,820
BANKA CREDINS 106 12,187,244
POSTA SHQIPTARE SH.A 84 11,900,353
UNION BANK SHA 139 9,806,804

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Paga neto per punonjesit e miratuar ne organike 930 1,814,121,355
Shpenzime te tjera transporti 616 156,829,171
Shtese page per funksionin 255 144,814,970
Shtese page per vjetersi ne pune 71 142,555,146
Shtese page per kualifikimin 39 125,714,279
Te tjera transferta tek individet 49 105,898,925
Raporte mjeksore te paguara nga punedhenesi 17 87,965,361
Shtese page per punonjesit qe rregullohen me akte te veçanta 25 60,787,168

Pagesat e Zyra Vendore Arsimore, Maliq (1515)

2,382 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
22.05.2025 reg. 21.05.2025 UNION BANK SHA Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES PRILL 2025 SIPAS LISTEPAGESES,URDH.NR.62 DT.14.05.2025 50,100 16910112602025
22.05.2025 reg. 21.05.2025 UNION BANK SHA Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES PRILL 2025 SIPAS LISTEPAGESES,URDH.NR.62 DT.14.05.2025 4,080 16210112602025
22.05.2025 reg. 21.05.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES PRILL 2025 SIPAS LISTEPAGESES,URDH.NR.62 DT.14.05.2025 277,950 16410112602025
22.05.2025 reg. 21.05.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES PRILL 2025 SIPAS LISTEPAGESES,URDH.NR.62 DT.14.05.2025 1,048,720 15510112602025
22.05.2025 reg. 21.05.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES PRILL 2025 SIPAS LISTEPAGESES,URDH.NR.62 DT.14.05.2025 71,400 16810112602025
22.05.2025 reg. 21.05.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES PRILL 2025 SIPAS LISTEPAGESES,URDH.NR.62 DT.14.05.2025 38,500 15810112602025
22.05.2025 reg. 21.05.2025 Banka OTP Albania Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES PRILL 2025 SIPAS LISTEPAGESES,URDH.NR.62 DT.14.05.2025 43,350 16610112602025
22.05.2025 reg. 21.05.2025 Banka OTP Albania Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES PRILL 2025 SIPAS LISTEPAGESES,URDH.NR.62 DT.14.05.2025 66,180 16010112602025
22.05.2025 reg. 21.05.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES PRILL 2025 SIPAS LISTEPAGESES,URDH.NR.62 DT.14.05.2025 137,700 16310112602025
22.05.2025 reg. 21.05.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES PRILL 2025 SIPAS LISTEPAGESES,URDH.NR.62 DT.14.05.2025 426,080 15710112602025
22.05.2025 reg. 21.05.2025 BANKA E TIRANES Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES PRILL 2025 SIPAS LISTEPAGESES,URDH.NR.62 DT.14.05.2025 35,400 16510112602025
22.05.2025 reg. 21.05.2025 BANKA E TIRANES Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES PRILL 2025 SIPAS LISTEPAGESES,URDH.NR.62 DT.14.05.2025 110,800 15910112602025
22.05.2025 reg. 21.05.2025 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES PRILL 2025 SIPAS LISTEPAGESES,URDH.NR.62 DT.14.05.2025 20,850 17010112602025
22.05.2025 reg. 21.05.2025 BANKA CREDINS Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES PRILL 2025 SIPAS LISTEPAGESES URDH.NR.62 DT.14.05.2025 12,750 17110112602025
22.05.2025 reg. 21.05.2025 BANKA CREDINS Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES PRILL 2025 SIPAS LISTEPAGESES,URDH.NR.62 DT.14.05.2025 22,230 16110112602025
22.05.2025 reg. 21.05.2025 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES PRILL 2025 SIPAS LISTEPAGESES,URDH.NR.62 DT.14.05.2025 7,650 16710112602025
22.05.2025 reg. 21.05.2025 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES PRILL 2025 SIPAS LISTEPAGESES,URDH.NR.62 DT.14.05.2025 30,960 15610112602025
12.05.2025 reg. 09.05.2025 ZYRA E PERMBARIMIT - KORCE Paga neto per punonjesit e miratuar ne organike 1011260,ZYRA VENDORE ARSIMORE MALIQ DETYRIM PERMBARIMI MITRUSH CIPI, URDHER.VENDOSJE SEKUESTRO NR.1378 REGJ. DT.31.03.2022, URDHER... 24,000 15410112602025
12.05.2025 reg. 09.05.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ SINDIKATA MARS-PRILL 2025 URDHER.NR.420 PROT. DT.11.02.2025 32,800 15210112602025
12.05.2025 reg. 09.05.2025 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ SINDIKATA MARS-PRILL 2025 URDHER.NR.420 PROT. DT.11.02.2025 32,200 15310112602025
09.05.2025 reg. 08.05.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011260 ZYRA VENDORE ARSIMORE MALIQ DIETA SIPAS LISTEPAGESES, URDHER NR.57 DT.08.05.2025 31,820 15110112602025
08.05.2025 reg. 07.05.2025 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1011260 ZYRA VENDORE ARSIMORE MALIQ UJI FAT.NR.10522 DT.09.04.2025 245 914610112602025
08.05.2025 reg. 07.05.2025 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1011260 ZYRA VENDORE ARSIMORE MALIQ UJI PRILL 2025 FAT.NR.21202 DT.06.05.2025 3,365 14710112602025
08.05.2025 reg. 07.05.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011260 ZYRA VENDORE ARSIMORE MALIQ POSTARE FAT.NR.274 DT.04.04.2025 1,685 15010112602025
08.05.2025 reg. 07.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011260 ZYRA VENDORE ARSIMORE MALIQ ENERGJI PRILL 2025 FAT.NR.5049559 DT.29.04.2025, KODI OPERATORIT VB576LK102 8,702 14910112602025
Duke shfaqur 401–425 nga 2,382 14 15 16 17 18 19 20 …96