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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
11.07.2025 reg. 10.07.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT TRANSPORT NXENESISH MUAJI QERSHOR 2025. 1,214,550 13610111012025
11.07.2025 reg. 10.07.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT MESUESISH MUAJI QERSHOR 2025. 400,520 13110111012025
11.07.2025 reg. 10.07.2025 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,Likujdim Kuatizacion Sindikata MAJ-QERSHOR 2025. 48,700 13710111012025
11.07.2025 reg. 10.07.2025 Banka OTP Albania Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT NXENESISH MUAJI MAJ-QERSHOR 2025. 1,213,500 14010111012025
11.07.2025 reg. 10.07.2025 Banka OTP Albania Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT MESUESISH MUAJI QERSHOR 2025. 215,080 13310111012025
11.07.2025 reg. 10.07.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT MESUESISH MUAJI QERSHOR 2025. 463,560 13210111012025
11.07.2025 reg. 10.07.2025 BANKA E TIRANES Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT MESUESISH MUAJI QERSHOR 2025. 138,150 13410111012025
11.07.2025 reg. 10.07.2025 BANKA E BASHKUAR E SHQIPERISE Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT MESUESISH MUAJI QERSHOR 2025. 24,920 13510111012025
03.07.2025 reg. 02.07.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD, PAGAT MUAJIT QERSHOR 2025 11,925,015 12510111012025
03.07.2025 reg. 02.07.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD, PAGAT MUAJIT QERSHOR 2025 5,692,478 12710111012025
03.07.2025 reg. 02.07.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD, PAGAT MUAJIT QERSHOR 2025 12,012,310 12610111012025
03.07.2025 reg. 02.07.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD, PAGAT MUAJIT QERSHOR 2025 4,903,282 12810111012025
03.07.2025 reg. 02.07.2025 BANKA E BASHKUAR E SHQIPERISE Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD, PAGAT MUAJIT QERSHOR 2025 687,998 12910111012025
24.06.2025 reg. 23.06.2025 Zyrë e Përmbarimit Privat Bailiff Service E.Hoxha Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ARSIMI LIBRAZHD,Likujdim vendime gjyqesore nR.353 DT.02.05.2019 393,200 12110111012025
24.06.2025 reg. 23.06.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje ARSIMI LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03031 MAJ 2025 1,620 12310111012025
24.06.2025 reg. 23.06.2025 RAIFFEISEN BANK SH.A Sherbime te tjera ARSIMI LIBRAZHD,Pagesa per Art e zeje OJM 2025, Sipas Urdherit te titullarit Nr.50 date 20.06.2025. 170,000 11710111012025
24.06.2025 reg. 23.06.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ARSIMI LIBRAZHD,LIK.FAT.NR.93/2025 DATE 03.06.2025 SHERBIME POSTARE MUAJI MAJ 2025 1,610 12410111012025
24.06.2025 reg. 23.06.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ARSIMI LIBRAZHD,LIK. ENERGJI ELEKTRIKE NR.KON.L123057 MUAJI MAJ 2025 11,961 12210111012025
24.06.2025 reg. 23.06.2025 Banka OTP Albania Sherbime te tjera ARSIMI LIBRAZHD,Pagesa per Art e zeje OJM 2025, Sipas Urdherit te titullarit Nr.50 date 20.06.2025. 126,000 11910111012025
24.06.2025 reg. 23.06.2025 BANKA KOMBETARE TREGTARE Sherbime te tjera ARSIMI LIBRAZHD,Pagesa per Art e zeje OJM 2025, Sipas Urdherit te titullarit Nr.50 date 20.06.2025. 188,000 11810111012025
24.06.2025 reg. 23.06.2025 BANKA E TIRANES Sherbime te tjera ARSIMI LIBRAZHD,Pagesa per Art e zeje OJM 2025, Sipas Urdherit te titullarit Nr.50 date 20.06.2025. 154,000 12010111012025
13.06.2025 reg. 12.06.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem ARSIMI LIBRAZHD, URDHER NR.48 DT.10.06.2025 SHERBIMI E DIETA 6,500 11610111012025
13.06.2025 reg. 12.06.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT MESUESIT MUAJI MAJ 2025 453,300 11110111012025
13.06.2025 reg. 12.06.2025 Banka OTP Albania Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT MESUESIT MUAJI MAJ 2025 236,140 11310111012025
13.06.2025 reg. 12.06.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT MESUESIT MUAJI MAJ 2025 502,090 11210111012025
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