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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
22.08.2025 reg. 20.08.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ARSIMI LIBRAZHD,LIK.FAT.NR.250806006152,DT.31.07.2025 ENERGJI MUAJI KORRIK 2025 8,668 16610111012025
22.08.2025 reg. 20.08.2025 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD, PAGESA E KUOTIZACIONET MUAJI KORRIK 2025 24,000 16410111012025
22.08.2025 reg. 20.08.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT MESUESIT MUAJI PRILL-MAJ-QERSHOR 2025 14,160 16810111012025
05.08.2025 reg. 04.08.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT KORRIK 2025 11,305,173 15810111012025
05.08.2025 reg. 04.08.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT KORRIK 2025 5,204,984 16010111012025
05.08.2025 reg. 04.08.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT KORRIK 2025 11,108,731 15910111012025
05.08.2025 reg. 04.08.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT KORRIK 2025 4,742,371 16110111012025
05.08.2025 reg. 04.08.2025 BANKA E BASHKUAR E SHQIPERISE Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT KORRIK 2025 630,088 16210111012025
21.07.2025 reg. 18.07.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ARSIMI LIBRAZHD, TRANSPORT NXENES MAJ-QERSHOR 2025 4,500 15610111012025
21.07.2025 reg. 18.07.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem ARSIMI LIBRAZHD, URDHER SHERBIMI MUAJI KORRIK 2025 8,400 15210111012025
21.07.2025 reg. 18.07.2025 Banka OTP Albania Udhetim i brendshem ARSIMI LIBRAZHD, URDHER SHERBIMI DIETA MUAJI KORRIK 2025 1,200 15410111012025
21.07.2025 reg. 18.07.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem ARSIMI LIBRAZHD, URDHER SHERBIMI DIETA MUAJI KORRIK 2025 3,600 15310111012025
21.07.2025 reg. 18.07.2025 BANKA E BASHKUAR E SHQIPERISE Udhetim i brendshem ARSIMI LIBRAZHD, URDHER SHERBIMI DIETA MUAJI KORRIK 2025 4,200 15510111012025
17.07.2025 reg. 16.07.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ARSIMI LIBRAZHD, FAT.NR.113/2025 DT.02.07.2025 POSTA MUAJI QERSHOR 2025 6,960 15110111012025
17.07.2025 reg. 16.07.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ARSIMI LIBRAZHD, FAT.NR.73/2025 DT.05.05.2025 POSTA MUAJI PRILL 2025 1,610 15010111012025
16.07.2025 reg. 15.07.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje ARSIMI LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03031 QERSHOR 2025 1,620 14810111012025
16.07.2025 reg. 15.07.2025 RAIFFEISEN BANK SH.A Te tjera shperblime per personelin ARSIMI LIBRAZHD, Likujdim leje per punonjesit me kontrate 36,119 14410111012025
16.07.2025 reg. 15.07.2025 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT NXENES PRILL-QERSHOR 2025 6,150 13910111012025
16.07.2025 reg. 15.07.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ARSIMI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123057 MUAJI QERSHOR 2025. 7,207 14910111012025
16.07.2025 reg. 15.07.2025 Banka OTP Albania Te tjera shperblime per personelin ARSIMI LIBRAZHD, Likujdim leje per punonjesit me kontrate 95,519 14610111012025
16.07.2025 reg. 15.07.2025 BANKA KOMBETARE TREGTARE Te tjera shperblime per personelin ARSIMI LIBRAZHD, Likujdim leje per punonjesit me kontrate 100,545 14510111012025
16.07.2025 reg. 15.07.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT NXENES MAJ-QERSHOR 2025 1,689,150 14110111012025
16.07.2025 reg. 15.07.2025 BANKA E TIRANES Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT NXENES MAJ-QERSHOR 2025 307,500 14210111012025
16.07.2025 reg. 15.07.2025 BANKA E BASHKUAR E SHQIPERISE Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT NXENES MAJ-QERSHOR 2025 4,500 14310111012025
11.07.2025 reg. 10.07.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,Likujdim Kuatizacion Sindikata MAJ-QERSHOR 2025. 21,000 13810111012025
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