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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
13.06.2025 reg. 12.06.2025 BANKA E TIRANES Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT NXENES MUAJI PRILL- MAJ-QERSHOR 2025 6,150 115/10111012025
13.06.2025 reg. 12.06.2025 BANKA E TIRANES Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT MESUESIT MUAJI MAJ 2025 149,420 11410111012025
11.06.2025 reg. 10.06.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD, PAGAT MUAJI MAJ 2025 255,852 10710111012025
11.06.2025 reg. 10.06.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD, PAGAT MUAJI MAJ 2025 180,218 10810111012025
11.06.2025 reg. 10.06.2025 BANKA E BASHKUAR E SHQIPERISE Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD, PAGAT MUAJI MAJ 2025 692,029 10910111012025
05.06.2025 reg. 05.06.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD, PAGAT MUAJI MAJ 2025 5,868,470 10610111012025
05.06.2025 reg. 04.06.2025 BANKA E BASHKUAR E SHQIPERISE Shpenzime te tjera transporti ARSIMI LIBRAZHD TRANSPORT MESUESISH MUAJI MAJ 2025 28,980 10510111012025
04.06.2025 reg. 03.06.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD, PAGAT MUAJI MAJ 2025 11,575,236 10110111012025
04.06.2025 reg. 03.06.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD, PAGAT MUAJI MAJ 2025 11,927,383 10210111012025
04.06.2025 reg. 03.06.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD, PAGAT MUAJI MAJ 2025 4,914,637 10410111012025
04.06.2025 reg. 03.06.2025 BANKA E BASHKUAR E SHQIPERISE Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD, PAGAT MUAJI MAJ 2025 5,868,470 10310111012025
28.05.2025 reg. 26.05.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT NXENSISH, PERIUDHA SHTATOR 2024- PRILL 2025 43,200 9910111012025
28.05.2025 reg. 27.05.2025 BANKA E TIRANES Te tjera transferta tek individet ARSIMI LIBRAZHD,Likujdim shperblim pensioni sipas urdherit te titullarit nr.31 date 11.04.2025. 90,304 9810111012025
22.05.2025 reg. 21.05.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,Likujdim Kuatizacion Sindikata Prill 2025. 10,300 9710111012025
22.05.2025 reg. 21.05.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje ARSIMI LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03031 MUAJI PRILL 2025. 2,070 9510111012025
22.05.2025 reg. 21.05.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT PRILL 2025. 1,395,312 9410111012025
22.05.2025 reg. 21.05.2025 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,Likujdim Kuatizacion Sindikata Prill 2025. 24,500 9610111012025
19.05.2025 reg. 14.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ARSIMI LIBRAZHD,LIK.FAT.FSHU PRILL 2025 NR.FAT.250501131512 DT.30.04.2025 18,664 9310111012025
19.05.2025 reg. 14.05.2025 BANKA E BASHKUAR E SHQIPERISE Shpenzime te tjera transporti ARSIMI LIBRAZHD,Likujdim transport mesuesish Mars-Prill 2025 13,260 9210111012025
13.05.2025 reg. 12.05.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT PRILL 2025. 65,708 9010111012025
13.05.2025 reg. 12.05.2025 Banka OTP Albania Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT MESUESIT MARS- PRILL 2025 399,450 8710111012025
13.05.2025 reg. 09.05.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT MESUESIT MARS- PRILL 2025 850,370 8610111012025
13.05.2025 reg. 12.05.2025 BANKA E TIRANES Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT MESUESIT MARS- PRILL 2025 254,190 8810111012025
13.05.2025 reg. 12.05.2025 BANKA E BASHKUAR E SHQIPERISE Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT MESUESIT MARS- PRILL 2025 48,300 8910111012025
09.05.2025 reg. 08.05.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT MËSUESISH MUAJI MARS-PRILL 2025 749,410 8510111012025
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