A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

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
03.07.2026 reg. 02.07.2026 BANKA E TIRANES 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 817/4 dt 01.... 1,967,693 14010110332026
03.07.2026 reg. 02.07.2026 BANKA CREDINS 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 817/1 dt 01.... 13,069,944 13710110332026
03.07.2026 reg. 02.07.2026 BANKA CREDINS 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 816/1 dt 01.... 184,952 13410110332026
03.07.2026 reg. 02.07.2026 AA BAILIFF Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, pagese debitorit Ardian Lopci, urdh 815 dt 01.07.26, listepagesa 817 dt 01.07.26, urdh ven sekues 10404 dt... 20,000 14810110332026
16.06.2026 reg. 15.06.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011033, ZVAP Shkoder,transport Laura Kasteri ,autorizim DRAP Lezhe nr 828 dt. 10.06.26, urdher nr 36 dt 11.06.26, permbl bordero... 42,720 13210110332026
09.06.2026 reg. 08.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1011033, ZVAP Shkoder, uji, fat nr 167300 dt 05.06.2026 3,420 13110110332026
09.06.2026 reg. 08.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1011033, ZVAP Shkoder, uji, fat nr 119590 dt 07.05.2026 11,160 13010110332026
09.06.2026 reg. 08.06.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1011033, ZVAP Shkoder,SHPERBLIM PENSIONI DHE FATKEQESIE, urdher nr 635(35) dt 02.06.2026, permbledhese bordero nr 636 dt 02.06.202... 286,874 12410110332026
09.06.2026 reg. 08.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011033, ZVAP Shkoder, posta, fature nr 514 dt 04.06.2026 1,840 12710110332026
09.06.2026 reg. 08.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011033, ZVAP Shkoder, posta, fature nr 369 dt 04.05.2026 1,730 12610110332026
09.06.2026 reg. 08.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011033, ZVAP Shkoder, energji elektrike, kont A030121, fat nr 6614430 dt 28.05.2026 29,012 12910110332026
09.06.2026 reg. 08.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011033, ZVAP Shkoder, energji elektrike, kont A030121, fat nr 6105535 dt 05.05.2026 26,996 12810110332026
09.06.2026 reg. 08.06.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1011033, ZVAP Shkoder,SHPERBLIM PER RASTE FATKEQESIE, urdher nr 635(35) dt 02.06.2026, permbledhese bordero nr 636 dt 02.06.2026,p... 50,000 12310110332026
03.06.2026 reg. 02.06.2026 Zyra e Permbarimit Privat Enforcement Group Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, pagese debitorit Violeta Hoxha, urdh pag 34 dt 01.06.26,listepagese 601 dt 01.06.26, nr vendim 3759 dt 5.10... 15,000 12010110332026
03.06.2026 reg. 02.06.2026 STUDIO PERMBARIMORE L.D.C. Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, pagese debitorit Ira Bekteshi, urdh 34 dt 01.06.26, listepagese 601 dt 01.06.26, venie seku 126 dt 14.5.201... 20,000 11910110332026
03.06.2026 reg. 02.06.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, ndalese per SPASH, urdh 34 dt 01.06.26, listepagese 601 dt 01.06.2026, kont 3641/1 dt 9.6.23, ub 2384 dt 2.... 45,500 11710110332026
03.06.2026 reg. 02.06.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, ndalese per FSASHSH, urdh 34 dt 01.06.26, listepagese 601 dt 01.06.2026, kont 3641/1 dt 9.6.23, ub 2384 dt... 20,300 11810110332026
03.06.2026 reg. 02.06.2026 AA BAILIFF Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, pagese debitorit Ardian Lopci, urdh 34 dt 01.06.26, listepagesa 601 dt 01.06.26, urdh ven sekues 10404 dt 1... 20,000 12110110332026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga maj 2026, ub 34 dt 01.06.26, listepagese mujore 601 dt 01.06.2026, listepagese banke 601/7 dt 01.06.20... 76,113,987 11110110332026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga maj 2026, ub 34 dt 01.06.26, listepagese mujore 600 dt 01.06.2026, listepagese banke 600/3 dt 01.06.20... 550,330 10910110332026
02.06.2026 reg. 01.06.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga maj 2026, ub 34 dt 01.06.26, listepagese mujore 601 dt 01.06.2026, listepagese banke 601/6 dt 01.06.20... 165,922 11410110332026
02.06.2026 reg. 01.06.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga maj 2026, ub 34 dt 01.06.26, listepagese mujore 601 dt 01.06.2026, listepagese banke 601/2 dt 01.06.20... 388,234 11610110332026
02.06.2026 reg. 01.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga maj 2026, ub 34 dt 01.06.26, listepagese mujore 601 dt 01.06.2026, listepagese banke 601/1 dt 01.06.20... 817,774 11510110332026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga maj 2026, ub 34 dt 01.06.26, listepagese mujore 601 dt 01.06.2026, listepagese banke 601/5 dt 01.06.20... 12,521,606 11210110332026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga maj 2026, ub 34 dt 01.06.26, listepagese mujore 600 dt 01.06.2026, listepagese banke 600/2 dt 01.06.20... 370,072 10810110332026
Showing 51–75 of 3,504 1 2 3 4 5 6 …141