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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
24.04.2026 reg. 23.04.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011033, ZVAP Shkoder,honorare art dhe zeje, urdher nr 714 dt 22.04.26, permbledhese bordero 715 dt 22.04.26,permbledhese banke 71... 1,293,700 8010110332026
24.04.2026 reg. 23.04.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011033, ZVAP Shkoder,honorare art dhe zeje, urdher nr 714 dt 22.04.26, permbledhese bordero 715 dt 22.04.26,permbledhese banke 71... 142,800 8110110332026
24.04.2026 reg. 23.04.2026 BANKA CREDINS Shpenzime per honorare 1011033, ZVAP Shkoder,honorare art dhe zeje, urdher nr 714 dt 22.04.26, permbledhese bordero 715 dt 22.04.26,permbledhese banke 71... 183,600 8210110332026
03.04.2026 reg. 02.04.2026 Zyra e Permbarimit Privat Enforcement Group Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, pagese debitorit Violeta Hoxha, urdh pag 24 dt 01.04.26, nr vendim 3759 dt 5.10.2012, urdh ekz 3759 dt 22.9... 15,000 7710110332026
03.04.2026 reg. 02.04.2026 STUDIO PERMBARIMORE L.D.C. Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, pagese debitorit Ira Bekteshi, urdh 24 dt 01.04.26, venie seku 126 dt 14.5.2014, vend ekz 3515 dt 26.7.2012... 20,000 7610110332026
03.04.2026 reg. 02.04.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, ndalese per SPASH, urdh 24 dt 01.04.26, listepagese 611 dt 01.04.2026, kont 3641/1 dt 9.6.23, ub 2384 dt 2.... 45,600 7410110332026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga mars 2026, ub 24 dt 01.04.26, vkm127 dt 27.02.26, listepagese mujore 613 dt 01.04.2026, listepagese ba... 76,579,211 6810110332026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga mars 2026, ub 24 dt 01.04.26, vkm 127 dt 27.2.26, listepagese mujore 612 dt 01.04.2026, listepagese ba... 550,330 6610110332026
03.04.2026 reg. 02.04.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga mars 2026, ub 24 dt 01.04.26, vkm127 dt 27.02.26, listepagese mujore 613 dt 01.04.2026, listepagese ba... 165,922 7110110332026
03.04.2026 reg. 02.04.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga mars 2026, ub 24 dt 01.04.26, vkm127 dt 27.02.26, listepagese mujore 613 dt 01.04.2026, listepagese ba... 289,841 7310110332026
03.04.2026 reg. 02.04.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, ndalese per FSASHSH, urdh 24 dt 01.04.26, listepagese 611 dt 01.04.2026, kont 3641/1 dt 9.6.23, ub 2384 dt... 20,600 7510110332026
03.04.2026 reg. 02.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga mars 2026, ub 24 dt 01.04.26, vkm127 dt 27.02.26, listepagese mujore 613 dt 01.04.2026, listepagese ba... 945,184 7210110332026
03.04.2026 reg. 02.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga mars 2026, ub 24 dt 01.04.26, vkm127 dt 27.02.26, listepagese mujore 613 dt 01.04.2026, listepagese ba... 12,462,241 6910110332026
03.04.2026 reg. 02.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga mars 2026, ub 24 dt 01.04.26, vkm 127 dt 27.2.26, listepagese mujore 612 dt 01.04.2026, listepagese ba... 296,324 6510110332026
03.04.2026 reg. 02.04.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga mars 2026, ub 24 dt 01.04.26, vkm127 dt 27.02.26, listepagese mujore 613 dt 01.04.2026, listepagese ba... 1,898,927 7010110332026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga mars 2026, ub 24 dt 01.04.26, vkm127 dt 27.02.26, listepagese mujore 613 dt 01.04.2026, listepagese ba... 13,037,465 6710110332026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011033, ZVAP Shkoder, paga mars 2026, ub 24 dt 01.04.26, vkm 127 dt 27.2.26, listepagese mujore 612 dt 01.04.2026, listepagese ba... 184,952 6410110332026
03.04.2026 reg. 02.04.2026 AA BAILIFF Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, pagese debitorit Ardian Lopci, urdh 24 dt 01.04.26,urdh ven sekues 10404 dt 1.11.2023, vend ekz 9211 dt 19.... 20,000 7810110332026
26.03.2026 reg. 25.03.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1011033, ZVAP Shkoder, uji, fat 117294 dt 05.03.2026 1,620 6310110332026
26.03.2026 reg. 25.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011033, ZVAP Shkoder, posta, fature 274/2026 dt 09.03.2026 2,150 6210110332026
26.03.2026 reg. 25.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011033, ZVAP Shkoder, energji elektrike, kont A030121, fat nr 2539175 dt 27.02.2026 56,699 6110110332026
24.03.2026 reg. 19.03.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1011033, ZVAP Shkoder,SHPERBLIM PENSIONI DHE FATKEQESIE, urdher nr 536(21) dt 13.03.2026, permbledhese BORDERO nr 536 dt 13.03.202... 743,182 5910110332026
04.03.2026 reg. 03.03.2026 Zyra e Permbarimit Privat Enforcement Group Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, pagese debitorit Violeta Hoxha, urdh pag 13 dt 2.2.26 nr vendim 3759 dt 5.10.2012 urdh ekz 3759 dt 22.9.201... 15,000 5610110332026
04.03.2026 reg. 03.03.2026 STUDIO PERMBARIMORE L.D.C. Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, pagese debitorit Ira Bekteshi urdh 20 dt 2.3.26 kont 6145 dt 5.6.2018 venie seku 126 dt 14.5.2014 vend ekz... 20,000 5510110332026
04.03.2026 reg. 03.03.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, ndalese per SPASH, urdh 20 dt 2.3.26, kont 3641/1 dt 9.6.23, listepag 500 dt 2.3.26, ub 2384 dt 2.10.2018 45,500 5310110332026
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