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

Zyra Arsimore Librazhd (0821)

Code 1011101

6.8 bnValue, lekë
4,373Payments
126Beneficiaries
01.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
544 m 2012 330 511 m 2013 360 565 m 2014 392 590 m 2015 342 489 m 2016 232 510 m 2017 204 538 m 2018 246 409 m 2019 264 327 m 2020 245 359 m 2021 308 363 m 2022 367 359 m 2023 378 431 m 2024 307 474 m 2025 242 337 m 2026 156

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 1,036 3,180,062,945 see the payments
BANKA KOMBETARE TREGTARE 702 1,209,980,752 see the payments
BANKA E TIRANES 780 889,044,844 see the payments
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 348 543,471,147 see the payments
ALPHA BANK -- ALBANIA 228 273,448,509 see the payments
Banka OTP Albania 266 240,171,349 see the payments
POSTA SHQIPTARE SH.A 156 173,394,092 see the payments
RYZHDIJE ÇOTA 13 90,649,102 see the payments
DEGA E TATIM TAKSAVE LIBRAZHD 44 56,650,457 see the payments
BANKA E BASHKUAR E SHQIPERISE 67 25,079,837 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 2,125 5,044,593,035
Shpenzime te tjera transporti 787 308,052,955
Te tjera transferta tek individet 42 201,122,557
Unspecified 77 96,676,923
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 34 28,039,750
Shpenzime gjyqesore 32 24,722,024
Te tjera transferta tek individet 55 8,166,621
Sherbime telefonike 35 6,339,115

Payments by Zyra Arsimore Librazhd (0821)

4,373 payments
Executed Beneficiary Expense category Amount Invoice
14.10.2025 reg. 13.10.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje ARSIMI LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03031 SHTATOR 2025 2,700 19410111012025
14.10.2025 reg. 13.10.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet ARSIMI LIBRAZHD,SHPERBLIM PER DALJE NE PENSION VITI 2025 454,461 19210111012025
14.10.2025 reg. 13.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ARSIMI LIBRAZHD,LIK. ENERGJI ELEKTRIKE NR.KON.L123057 MUAJI SHTATOR 2025 4,015 19510111012025
14.10.2025 reg. 13.10.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet ARSIMI LIBRAZHD,SHPERBLIM PER DALJE NE PENSION VITI 2025 92,412 19310111012025
08.10.2025 reg. 07.10.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD, kuatizacionet sindikata e pavarur muaji Shtator 2025 10,500 18810111012025
08.10.2025 reg. 07.10.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem ARSIMI LIBRAZHD, DIETA TETOR 2025 5,040 18910111012025
08.10.2025 reg. 07.10.2025 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD, kuatizacionet muaji Shtator 2025 21,800 18710111012025
08.10.2025 reg. 07.10.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem ARSIMI LIBRAZHD, DIETA TETOR 2025 1,200 19010111012025
06.10.2025 reg. 03.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT SHTATOR 2025. 53,102 18610111012025
03.10.2025 reg. 02.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT SHTATOR 2025. 11,061,731 18110111012025
03.10.2025 reg. 02.10.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT SHTATOR 2025. 5,300,212 18310111012025
03.10.2025 reg. 02.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT SHTATOR 2025. 11,227,290 18210111012025
03.10.2025 reg. 02.10.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT SHTATOR 2025. 4,657,745 18410111012025
03.10.2025 reg. 02.10.2025 BANKA E BASHKUAR E SHQIPERISE Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT SHTATOR 2025. 534,152 18510111012025
19.09.2025 reg. 18.09.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,Likujdim Kuatizacion Sindikata MUAJI GUSHT 2025 10,500 17910111012025
19.09.2025 reg. 18.09.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje ARSIMI LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03031 MUAJI GUSHT 2025 2,544 17710111012025
19.09.2025 reg. 18.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ARSIMI LIBRAZHD,LIK. ENERGJI ELEKTRIKE NR.KON.L123057 MUAJI GUSHT 2025 4,737 17610111012025
19.09.2025 reg. 18.09.2025 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,Likujdim Kuatizacion Sindikata GUSHT 2025. 21,500 17810111012025
03.09.2025 reg. 02.09.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT GUSHT 2025 10,629,182 17010111012025
03.09.2025 reg. 02.09.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT GUSHT 2025 4,822,568 17210111012025
03.09.2025 reg. 02.09.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT GUSHT 2025 10,290,085 17110111012025
03.09.2025 reg. 02.09.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT GUSHT 2025 4,538,752 17310111012025
03.09.2025 reg. 02.09.2025 BANKA E BASHKUAR E SHQIPERISE Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT GUSHT 2025 539,748 17410111012025
22.08.2025 reg. 20.08.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD, PAGESA E KUOTIZACIONET SINDIKATA E PAVARUR MUAJI KORRIK 2025 10,600 16510111012025
22.08.2025 reg. 20.08.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje ARSIMI LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03031 MUAJI KORRIK 2025. 1,920 16710111012025
Showing 226–250 of 4,373 7 8 9 10 11 12 13 …175