Kryefaqja› Institucionet

Zyra Vendore Arsimore, Selenicë (3737)

Kodi 1011267

1.3 mldVlera, lekë
2,702Pagesa
52Përfituesit
06.2019 – 09.2026Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
RAIFFEISEN BANK SH.A 325 571,950,581
BANKA KOMBETARE TREGTARE 520 363,602,946
Banka OTP Albania 309 178,583,699
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 244 73,990,454
POSTA SHQIPTARE SH.A 133 43,572,808
BANKA CREDINS 270 12,188,964
BANKA E TIRANES 159 10,724,126
Elca Çili 7 6,240,327
Ferdinant Hoxha 11 5,860,285
SIDI GROUP 5 4,678,895

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Paga neto per punonjesit e miratuar ne organike 900 912,078,317
Shpenzime te tjera transporti 848 109,889,490
Shtese page per vjetersi ne pune 69 48,267,595
Shtese page per funksionin 145 44,486,908
Shtese page per kualifikimin 40 38,539,259
Shtese page per pune jashte orarit 18 32,882,101
Shtese page per largesi nga qendra e banimit 31 30,631,986
Te tjera transferta tek individet 73 21,921,956

Pagesat e Zyra Vendore Arsimore, Selenicë (3737)

2,702 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
04.06.2020 reg. 03.06.2020 BANKA CREDINS Shtese page per vjetersi ne pune 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MAJ 2020, ME BORDERO 53,050 11810112672020
04.06.2020 reg. 03.06.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI, ME BORDERO 20,430 12310112672020
04.06.2020 reg. 03.06.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per funksionin 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MAJ 2020, ME BORDERO 388,123 11710112672020
04.06.2020 reg. 03.06.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per largesi nga qendra e banimit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MAJ 2020, ME BORDERO 687,477 11610112672020
07.05.2020 reg. 06.05.2020 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambjentesh 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIM QERAJE MUAJI PRILL, ME BORDERO 12,750 9310112672020
07.05.2020 reg. 05.05.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per kualifikimin 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MUAJI PRILL, ME BORDERO 377,825 9010112672020
06.05.2020 reg. 05.05.2020 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI, ME BORDERO 85,436 9710112672020
06.05.2020 reg. 05.05.2020 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI, ME BORDERO 423,292 9610112672020
06.05.2020 reg. 05.05.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MUAJI PRILL, ME BORDERO 841,496 8410112672020
06.05.2020 reg. 05.05.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MUAJI PRILL, ME BORDERO 4,062,574 8310112672020
06.05.2020 reg. 05.05.2020 Banka OTP Albania Shtese page per kualifikimin 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MUAJI PRILL, ME BORDERO 323,621 8810112672020
06.05.2020 reg. 05.05.2020 Banka OTP Albania Shtese page per vjetersi ne pune 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MUAJI PRILL, ME BORDERO 828,472 8710112672020
06.05.2020 reg. 05.05.2020 Banka OTP Albania Paga e grupit 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MUAJI PRILL, ME BORDERO 37,510 8210112672020
06.05.2020 reg. 05.05.2020 Banka OTP Albania Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI, ME BORDERO 32,890 10110112672020
06.05.2020 reg. 05.05.2020 Banka OTP Albania Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI, ME BORDERO 88,478 10010112672020
06.05.2020 reg. 05.05.2020 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI, ME BORDERO 113,234 9910112672020
06.05.2020 reg. 05.05.2020 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI, ME BORDERO 200,234 9810112672020
06.05.2020 reg. 05.05.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MUAJI PRILL, ME BORDERO 1,190,602 8610112672020
06.05.2020 reg. 05.05.2020 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MUAJI PRILL, ME BORDERO 2,366,055 8510112672020
06.05.2020 reg. 05.05.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MUAJI PRILL, ME BORDERO 134,496 81110112672020
06.05.2020 reg. 05.05.2020 BANKA E TIRANES Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI, ME BORDERO 9,880 10410112672020
06.05.2020 reg. 05.05.2020 BANKA CREDINS Shtese page per vjetersi ne pune 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MUAJI PRILL, ME BORDERO 47,650 9210112672020
06.05.2020 reg. 05.05.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MUAJI PRILL, ME BORDERO 53,050 9110112672020
06.05.2020 reg. 05.05.2020 BANKA CREDINS Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI, ME BORDERO 7,904 10510112672020
06.05.2020 reg. 05.05.2020 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI, ME BORDERO 29,252 10610112672020
Duke shfaqur 2,451–2,475 nga 2,702 96 97 98 99 100 101 102 …109