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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
12.02.2025 reg. 11.02.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ARSIMI LIBRAZHD,LIK.FAT.NR.12/2025 DATE 04.02.2025 SHERBIME POSTARE MUAJI JANAR 2025. 1,845 2510111012025
12.02.2025 reg. 11.02.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ARSIMI LIBRAZHD,LIK.FAT.NR.1/2025 DATE 07.01.2025 SHERBIME POSTARE MUAJI DHJETOR 2024 1,170 1310111012025
12.02.2025 reg. 07.02.2025 BANKA E TIRANES Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT MESUESISH DHE EDUKATORESH MUAJI JANAR 2025. 134,810 1910111012025
10.02.2025 reg. 07.02.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT MESUESISH MUAJI JANAR 2025. 421,340 1610111012025
10.02.2025 reg. 07.02.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ARSIMI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123057 MUAJI DHJETOR 2024 DHE JANAR 2025. 51,433 1510111012025
10.02.2025 reg. 07.02.2025 Banka OTP Albania Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT MESUESISH DHE EDUKATORESH MUAJI JANAR 2025. 217,740 1810111012025
10.02.2025 reg. 07.02.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT MESUESISH MUAJI JANAR 2025. 451,440 1710111012025
10.02.2025 reg. 07.02.2025 BANKA E BASHKUAR E SHQIPERISE Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT MESUESISH MUAJI JANAR 2025. 12,240 2010111012025
04.02.2025 reg. 03.02.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT JANAR 2025. 12,413,380 710111012025
04.02.2025 reg. 03.02.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT JANAR 2025. 5,630,088 910111012025
04.02.2025 reg. 03.02.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT JANAR 2025. 12,227,868 810111012025
04.02.2025 reg. 03.02.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT JANAR 2025. 4,738,483 1010111012025
04.02.2025 reg. 03.02.2025 BANKA E BASHKUAR E SHQIPERISE Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT JANAR 2025. 525,907 1110111012025
13.01.2025 reg. 31.12.2024 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti ARSIMI LIBRAZHD,Transport nxenesish Shtator - Dhjetor 2024 63,750 32810111012024
13.01.2025 reg. 31.12.2024 Banka OTP Albania Shpenzime te tjera transporti ARSIMI LIBRAZHD,Transport mesuesish Nentor-Dhjetor 2024 3,200 32910111012024
13.01.2025 reg. 31.12.2024 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet ARSIMI LIBRAZHD,Likujdim Mbeshtetje Financiare,VKM Nr.846 date 26.12.2024. 15,000 32710111012024
08.01.2025 reg. 07.01.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT DHJETOR 2024 12,273,141 110111012025
08.01.2025 reg. 07.01.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT DHJETOR 2024 5,485,756 410111012025
08.01.2025 reg. 07.01.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT DHJETOR 2024 12,162,312 210111012025
08.01.2025 reg. 07.01.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT DHJETOR 2024 4,862,587 310111012025
08.01.2025 reg. 07.01.2025 BANKA E BASHKUAR E SHQIPERISE Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT DHJETOR 2024 453,860 510111012025
06.01.2025 reg. 31.12.2024 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet ARSIMI LIBRAZHD,Likujdim shperblim fatkeqesie Sipas urdherit te titullarit nr.101 date 28.10.2024. 30,000 32610111012024
06.01.2025 reg. 31.12.2024 ARTAN LLOZANA Sherbime te tjera ARSIMI LIBRAZHD,LIK.FAT.NR.14/2024 DATE 24.12.2024, Likujdim materiale Higjeno-sanitare 34,000 32510111012024
24.12.2024 reg. 23.12.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem ARSIMI LIBRAZHD,UDHETIM I BRENDSHEM. 17,680 32110111012024
24.12.2024 reg. 23.12.2024 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ARSIMI LIBRAZHD,Likujdim transport nxenesish Nentor -Dhjetor 2024. 48,930 31610111012024
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