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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
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A 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 937/2 dt 03.0... 74,979,134 16110110332026
04.08.2026 reg. 03.08.2026 PRO CREDIT BANK 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 937/5 dt 03.0... 165,922 16410110332026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE 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 937/3 dt 03.0... 11,538,989 16210110332026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga korrik 2026, ub 935 dt 03.08.26, listepagese mujore 936 dt 03.08.2026, listepagese banke 936/3 dt 03.0... 370,526 15810110332026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga korrik 2026, ub 935 dt 03.08.26, listepagese mujore 936 dt 03.08.2026, listepagese banke 936/2 dt 03.0... 550,330 15910110332026
04.08.2026 reg. 03.08.2026 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 korrik 2026, ub 935 dt 03.08.26, listepagese mujore 936 dt 03.08.2026, listepagese banke 936/1 dt 03.0... 371,296 15710110332026 2 rows
04.08.2026 reg. 03.08.2026 Banka OTP Albania 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 937/6 dt 03.0... 665,058 16510110332026
04.08.2026 reg. 03.08.2026 INTESA SANPAOLO BANK ALBANIA 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 937/7 dt 03.0... 182,792 16610110332026
28.07.2026 reg. 27.07.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1011033, ZVAP Shkoder, uji, fat nr 213560 dt 07.07.2026 360 15410110332026
28.07.2026 reg. 27.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011033, ZVAP Shkoder, energji elektrike, kont A030121, fat nr 9008004 dt 09.07.2026 22,964 15610110332026
28.07.2026 reg. 27.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011033, ZVAP Shkoder, posta, fature nr 600 dt 06.07.2026 2,900 15510110332026
14.07.2026 reg. 13.07.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011033, ZVAP Shkoder,honorare art dhe zeje, urdher nr 865 dt 10.07.26, permbledhese bordero 866 dt 10.07.26,permbledhese banke 86... 862,750 15010110332026
14.07.2026 reg. 13.07.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011033, ZVAP Shkoder,honorare art dhe zeje, urdher nr 865 dt 10.07.26, permbledhese bordero 866 dt 10.07.26,permbledhese banke 86... 108,800 15110110332026
14.07.2026 reg. 13.07.2026 BANKA CREDINS Shpenzime per honorare 1011033, ZVAP Shkoder,honorare art dhe zeje, urdher nr 865 dt 10.07.26, permbledhese bordero 866 dt 10.07.26,permbledhese banke 86... 137,700 15210110332026
03.07.2026 reg. 02.07.2026 Zyra e Permbarimit Privat Enforcement Group Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, pagese debitorit Violeta Hoxha, urdh pag 815 dt 01.07.26,listepagese 817 dt 01.07.26, nr vendim 3759 dt 5.1... 15,000 14710110332026
03.07.2026 reg. 02.07.2026 STUDIO PERMBARIMORE L.D.C. Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, pagese debitorit Ira Bekteshi, urdh 815 dt 01.07.26, listepagese 817 dt 01.07.26, venie seku 126 dt 14.5.20... 20,000 14610110332026
03.07.2026 reg. 02.07.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, ndalese per SPASH, urdh 815 dt 01.07.26, listepagese 817 dt 01.07.2026, kont 3641/1 dt 9.6.23, ub 2384 dt 2... 45,500 14410110332026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga qershor 2026, ub 815 dt 01.07.26, listepagese mujore 817 dt 01.07.2026, listepagese banke 817/2 dt 01.... 76,225,862 13810110332026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga qershor 2026, ub 815 dt 01.07.26, listepagese mujore 816 dt 01.07.2026, listepagese banke 816/3 dt 01.... 550,330 13610110332026
03.07.2026 reg. 02.07.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga qershor 2026, ub 815 dt 01.07.26, listepagese mujore 817 dt 01.07.2026, listepagese banke 817/5 dt 01.... 165,922 14110110332026
03.07.2026 reg. 02.07.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga qershor 2026, ub 815 dt 01.07.26, listepagese mujore 817 dt 01.07.2026, listepagese banke 817/7 dt 01.... 296,485 14310110332026
03.07.2026 reg. 02.07.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, ndalese per FSASHSH, urdh 815 dt 01.07.26, listepagese 817 dt 01.07.2026, kont 3641/1 dt 9.6.23, ub 2384 dt... 20,500 14510110332026
03.07.2026 reg. 02.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga qershor 2026, ub 815 dt 01.07.26, listepagese mujore 817 dt 01.07.2026, listepagese banke 817/6 dt 01.... 807,190 14210110332026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga qershor 2026, ub 815 dt 01.07.26, listepagese mujore 817 dt 01.07.2026, listepagese banke 817/3 dt 01.... 12,257,201 13910110332026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga qershor 2026, ub 815 dt 01.07.26, listepagese mujore 816 dt 01.07.2026, listepagese banke 816/2 dt 01.... 370,072 13510110332026
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