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

Pagesat e Zyra Vendore Arsimore, Maliq (1515)

2,382 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
04.06.2021 reg. 03.06.2021 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI MAJ 2021 SIPAS BORDEROSE 221,529 13110112602021
04.06.2021 reg. 03.06.2021 Banka OTP Albania Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI MAJ 2021 SIPAS BORDEROSE 120,174 12910112602021
04.06.2021 reg. 03.06.2021 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI MAJ 2021 SIPAS BORDEROSE 317,657 13010112602021
04.06.2021 reg. 03.06.2021 BANKA KOMBETARE TREGTARE Shtesa page te tjera ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI MAJ 2021 SIPAS BORDEROSE 6,011,904 12210112602021
04.06.2021 reg. 03.06.2021 BANKA E TIRANES Shtese page per vjetersi ne pune ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI MAJ 2021 SIPAS BORDEROSE 797,907 12810112602021
04.06.2021 reg. 03.06.2021 BANKA E TIRANES Shtesa page te tjera ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI MAJ 2021 SIPAS BORDEROSE 631,902 12610112602021
04.06.2021 reg. 03.06.2021 BANKA AMERIKANE E INVESTIMEVE SHA Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI MAJ 2021 SIPAS BORDEROSE 58,004 13210112602021
04.06.2021 reg. 03.06.2021 BANKA AMERIKANE E INVESTIMEVE SHA Shtesa page te tjera ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI MAJ 2021 SIPAS BORDEROSE 1,080,862 12410112602021
27.05.2021 reg. 26.05.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem ZYRA VENDORE ARSIMORE MALIQ (1011260) SHPENZIME UDHETIMI MUAJI JANAR-MAJ 2021 SIPAS BORDEROSE 46,060 11510112602021
27.05.2021 reg. 26.05.2021 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem ZYRA VENDORE ARSIMORE MALIQ (1011260) SHPENZIME UDHETIMI MUAJI JANAR-MAJ 2021 SIPAS BORDEROSE 8,320 11710112602021
27.05.2021 reg. 26.05.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem ZYRA VENDORE ARSIMORE MALIQ (1011260) SHPENZIME UDHETIMI MUAJI JANAR-MAJ 2021 SIPAS BORDEROSE 26,320 11810112602021
27.05.2021 reg. 26.05.2021 BANKA E TIRANES Udhetim i brendshem ZYRA VENDORE ARSIMORE MALIQ (1011260) SHPENZIME UDHETIMI MUAJI JANAR-MAJ 2021 SIPAS BORDEROSE 70,640 11610112602021
07.05.2021 reg. 06.05.2021 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT MESUES JANAR-MARS 2021 SIPAS LISTE PAGESES 2,640 11210112602021
07.05.2021 reg. 06.05.2021 Banka OTP Albania Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT MESUES JANAR-MARS 2021 SIPAS LISTE PAGESES 3,344 11110112602021
07.05.2021 reg. 06.05.2021 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT MESUES JANAR-MARS 2021 SIPAS LISTE PAGESES 4,488 11310112602021
05.05.2021 reg. 04.05.2021 ZYRE E PERMBARIMIT PRIVAT 616/A Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) NDALESE PAGE PER DETYRIM PERMBARIMOR NDAJ Z.M.CIPI PERIUDHA PRILL 2021, URDH.SEKUES.NR.63/6... 12,000 11010112602021
05.05.2021 reg. 04.05.2021 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) NDALESE PAGE PER SINDIKATEN PERIUDHA PRILL 2021, URDH.NR.351 PROT DT 29.06.2018, BORDERO 47,900 10810112602021
05.05.2021 reg. 04.05.2021 RAIFFEISEN BANK SH.A Raporte mjeksore te paguara nga punedhenesi ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI PRILL 2021 SIPAS BORDEROSE 4,079,747 9910112602021
05.05.2021 reg. 04.05.2021 RAIFFEISEN BANK SH.A Shtese page per kualifikimin ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI PRILL 2021 SIPAS BORDEROSE 12,168,489 9510112602021
05.05.2021 reg. 04.05.2021 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI PRILL 2021 SIPAS BORDEROSE 11,640 9310112602021
05.05.2021 reg. 04.05.2021 RAIFFEISEN BANK SH.A Paga e grupit ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI PRILL 2021 SIPAS BORDEROSE 290,761 9210112602021
05.05.2021 reg. 04.05.2021 INTESA SANPAOLO BANK ALBANIA Raporte mjeksore te paguara nga punedhenesi ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI PRILL 2021 SIPAS BORDEROSE 1,214,831 9710112602021
05.05.2021 reg. 04.05.2021 INTESA SANPAOLO BANK ALBANIA Shtese page per vjetersi ne pune ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI PRILL 2021 SIPAS BORDEROSE 61,771 10510112602021
05.05.2021 reg. 04.05.2021 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Shtese page per funksionin ZYRA VENDORE ARSIMORE MALIQ (1011260) NDALESE PAGE PER SINDIKATEN PERIUDHA PRILL 2021, URDH.NR.351 PROT DT 29.06.2018, BORDERO 47,900 10910112602021
05.05.2021 reg. 04.05.2021 Banka OTP Albania Shtesa page te tjera ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI PRILL 2021 SIPAS BORDEROSE 234,442 10310112602021
Duke shfaqur 1,951–1,975 nga 2,382 76 77 78 79 80 81 82 96