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Drejtoria Arsimore Shkoder (3333)

Code 1011033

16.1 bnValue, lekë
3,504Payments
142Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
1.1 bn 2012 153 1.2 bn 2013 154 1.3 bn 2014 248 1.2 bn 2015 234 1.0 bn 2016 244 971 m 2017 236 1.1 bn 2018 255 914 m 2019 235 882 m 2020 237 963 m 2021 288 970 m 2022 237 1.0 bn 2023 254 1.2 bn 2024 287 1.3 bn 2025 252 983 m 2026 190

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 484 11,144,708,099 see the payments
BANKA KOMBETARE TREGTARE 356 1,601,842,380 see the payments
BANKA CREDINS 329 1,456,578,778 see the payments
BANKA E TIRANES 253 763,100,557 see the payments
PRO CREDIT BANK 225 266,895,423 see the payments
POSTA SHQIPTARE SH.A 222 237,538,966 see the payments
DEGA TATIM - TAKSA SHKODER 37 172,457,746 see the payments
ORALIBRARI 16 136,305,734 see the payments
VELIPOJA EKSPRES 35 126,442,905 see the payments
ERION GOGAJ 15 124,111,696 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per punonjesit qe rregullohen me akte te veçanta 2 —
Paga neto per punonjesit e miratuar ne organike 1,087 6,849,553,365
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

Payments by Drejtoria Arsimore Shkoder (3333)

3,504 payments
Executed Beneficiary Expense category Amount Invoice
04.09.2026 reg. 03.09.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1011033, ZVAP Shkoder, uji, fat nr 256628 dt 06.08.2026 1,980 17610110332026
03.09.2026 reg. 02.09.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, ndalese per SPASH, urdh 1021 dt 01.09.2026, listepagese 1023 dt 01.09.2026, kont 3641/1 dt 9.6.23, ub 2384... 45,400 18810110332026
03.09.2026 reg. 02.09.2026 Zyra e Permbarimit Privat Enforcement Group Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, pagese debitorit Violeta Hoxha, urdh pag 1021 dt 01.09.26,listepagese 1023 dt 01.09.26, nr vendim 3759 dt 5... 15,000 19110110332026
03.09.2026 reg. 02.09.2026 AA BAILIFF Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, pagese debitorit Ardian Lopci, urdh 1021 dt 01.09.26, listepagesa 1023 dt 01.09.26, urdh ven sekues 10404 d... 20,000 19210110332026
03.09.2026 reg. 02.09.2026 STUDIO PERMBARIMORE L.D.C. Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, pagese debitorit Ira Bekteshi, urdh 1021 dt 01.09.26, listepagese 1023 dt 01.09.26, venie seku 126 dt 14.5.... 20,000 19010110332026
03.09.2026 reg. 02.09.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, ndalese per FSASHSH, urdh 1021 dt 01.09.2026, listepagese 1023 dt 01.09.2026, kont 3641/1 dt 9.6.23, ub 238... 20,400 18910110332026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga gusht 2026, ub 1021 dt 01.09.26, listepagese mujore 1023 dt 01.09.2026, listepagese banke 1023/3 dt 01... 10,613,056 18310110332026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga gusht 2026, ub 1021 dt 01.09.26, listepagese mujore 1023 dt 01.09.2026, listepagese banke 1023/2 dt 01... 71,665,316 18210110332026
02.09.2026 reg. 01.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga gusht 2026, ub 1021 dt 01.09.26, listepagese mujore 1023 dt 01.09.2026, listepagese banke 1023/4 dt 01... 1,829,084 18410110332026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga gusht 2026, ub 1021 dt 01.09.26, listepagese mujore 1022 dt 01.09.2026, listepagese banke 1022/3 dt 01... 550,330 18010110332026
02.09.2026 reg. 01.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga gusht 2026, ub 1021 dt 01.09.26, listepagese mujore 1023 dt 01.09.2026, listepagese banke 1023/7 dt 01... 70,842 18710110332026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga gusht 2026, ub 1021 dt 01.09.26, listepagese mujore 1023 dt 01.09.2026, listepagese banke 1023/6 dt 01... 531,941 18610110332026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga gusht 2026, ub 1021 dt 01.09.26, listepagese mujore 1023 dt 01.09.2026, listepagese banke 1023/1 dt 01... 11,197,241 18110110332026
02.09.2026 reg. 01.09.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga gusht 2026, ub 1021 dt 01.09.26, listepagese mujore 1023 dt 01.09.2026, listepagese banke 1023/5 dt 01... 165,922 18510110332026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga gusht 2026, ub 1021 dt 01.09.26, listepagese mujore 1022 dt 01.09.2026, listepagese banke 1022/2 dt 01... 370,526 17910110332026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga gusht 2026, ub 1021 dt 01.09.26, listepagese mujore 1022 dt 01.09.2026, listepagese banke 1022/1 dt 01... 371,296 17810110332026 2 rows
01.09.2026 reg. 31.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011033, ZVAP Shkoder, energji elektrike, kont A030121, fat nr 10413852 dt 10.08.2026 340 17710110332026
28.08.2026 reg. 27.08.2026 RAIFFEISEN BANK SH.A Libra dhe publikime profesionale 1011033, ZVAP Shkoder, bursa per nxenesit e shkolles austriake,permbledhese bursa nr922 dt 27.07.2026,VKM nr 820 dt 28.12.2023,urd... 9,600,000 173 10110332026
06.08.2026 reg. 05.08.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, ndalese per FSASHSH, urdh 935 dt 03.08.2026, listepagese 937 dt 03.08.2026, kont 3641/1 dt 9.6.23, ub 2384... 20,500 17410110332026
05.08.2026 reg. 04.08.2026 STUDIO PERMBARIMORE L.D.C. Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, pagese debitorit Ira Bekteshi, urdh 935 dt 03.08.26, listepagese 937 dt 03.08.26, venie seku 126 dt 14.5.20... 20,000 16910110332026
05.08.2026 reg. 04.08.2026 Zyra e Permbarimit Privat Enforcement Group Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, pagese debitorit Violeta Hoxha, urdh pag 935 dt 03.08.26,listepagese 937 dt 03.08.26, nr vendim 3759 dt 5.1... 15,000 17010110332026
05.08.2026 reg. 04.08.2026 AA BAILIFF Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, pagese debitorit Ardian Lopci, urdh 935 dt 03.08.26, listepagesa 937 dt 03.08.26, urdh ven sekues 10404 dt... 20,000 17110110332026
05.08.2026 reg. 04.08.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, ndalese per SPASH, urdh 935 dt 03.08.26, listepagese 937 dt 03.08.2026, kont 3641/1 dt 9.6.23, ub 2384 dt 2... 45,500 16710110332026
04.08.2026 reg. 03.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga korrik 2026, ub 935 dt 03.08.26, listepagese mujore 937 dt 03.08.2026, listepagese banke 937/4 dt 03.0... 1,924,415 16310110332026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga korrik 2026, ub 935 dt 03.08.26, listepagese mujore 937 dt 03.08.2026, listepagese banke 937/1 dt 03.0... 12,134,000 16810110332026
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