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

Zyra Arsimore Mallakastër (0924)

Code 1011106

3.3 bnValue, lekë
2,900Payments
96Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
230 m 2012 109 228 m 2013 132 222 m 2014 120 247 m 2015 143 194 m 2016 142 208 m 2017 138 213 m 2018 188 218 m 2019 179 206 m 2020 248 223 m 2021 226 221 m 2022 239 223 m 2023 272 230 m 2024 298 243 m 2025 283 180 m 2026 183

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 1,012 2,966,538,798 see the payments
BANKA CREDINS 279 100,265,795 see the payments
SILVANA HAZIZAJ / MALLAKASTER 133 48,650,163 see the payments
DEGA TATIMEVE 23 33,569,257 see the payments
POSTA SHQIPTARE SH.A 227 30,528,199 see the payments
Banka OTP Albania 175 21,998,831 see the payments
ENSILV -BUS 36 20,624,286 see the payments
SHAMETAJ TRANSPORT 58 17,865,346 see the payments
ALBTELEKOM SH.A. 141 4,061,158 see the payments
FERIT MYFTARI 3 3,726,000 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 691 1,282,958,723
Shtese page per funksionin 292 292,863,446
Shtese page per vjetersi ne pune 185 217,603,082
Shtese page per kualifikimin 174 176,341,431
Raporte mjeksore te paguara nga punedhenesi 105 141,373,959
Shpenzime te tjera transporti 545 122,849,507
Shtese page per largesi nga qendra e banimit 64 105,384,426
Shtese page per pune jashte orarit 90 102,078,375

Payments by Zyra Arsimore Mallakastër (0924)

2,900 payments
Executed Beneficiary Expense category Amount Invoice
04.09.2026 reg. 03.09.2026 Express Air Conditioning Shpenzime per mirembajtjen e paisjeve te zyrave ZYRA ARSIMORE MK 1011106,Shpenzime mirembajtje kondicioner,UP nr 4 dt 02.09.26,fatur nr 589/2026 dt 02.09.26,pv dorezim 02.09.26 119,000 20710111062026
03.09.2026 reg. 02.09.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Kuatizacion Gusht 26,kerkes nr 88 dt 29.01.26,urdher nr 14 dt 29.01.26,bordero 7,700 20610111062026
03.09.2026 reg. 02.09.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Kuatizacion Gusht 26,kerkes nr 88 dt 29.01.26,urdher nr 14 dt 29.01.26,bordero 7,700 20510111062026
03.09.2026 reg. 02.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Pagat Gusht 2026,bordero,listepages banke 2,582,210 20210111062026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Pagat Gusht 2026,bordero,listepages banke 9,792,051 20410111062026
03.09.2026 reg. 02.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Pagat Gusht 2026,bordero,listepages banke 687,404 20310111062026
02.09.2026 reg. 01.09.2026 FERIDE FEJZAJ Materiale per funksionimin e pajisjeve te zyres ZYRA ARSIMORE MK 1011106,Blerje materiale pastrimi ,Urdher kerkes blerje nr dt 27.08.2026,PV Nr 5 dt 27.08.2026,Fat nr 10/2026 dt... 120,000 19510111062026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Pagat Gusht 2026,bordero,listepages banke 72,044 19810111062026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Pagat Gusht 2026,bordero,listepages banke 726,089 20010111062026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Pagat Gusht 2026,bordero,listepages banke 85,006 19710111062026
02.09.2026 reg. 01.09.2026 Eriselda Shanaj Materiale per funksionimin e pajisjeve te zyres ZYRA ARSIMORE MK 1011106,blereje Tonera,UP nr 2 dt 27.08.26,fatur nr 5/2026 dt 27.08.26,pv dorezim 28.08.26,hyrje nr 2 dt 28.08.26 100,000 19410111062026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Pagat Gusht 2026,bordero,listepages banke 2,831,029 19910111062026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik ZYRA ARSIMORE MK 1011106,Pagat Gusht 2026,bordero,listepages banke 456,238 19610111062026 2 rows
12.08.2026 reg. 11.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje ZYRA ARSIMORE MK 1011106,Uji Korrik 2026,fatur nr 442705 dt 06.08.2026 402 19110111062026
12.08.2026 reg. 11.08.2026 ONE ALBANIA Sherbime telefonike ZYRA ARSIMORE MK 1011106,Telefon ,Internet Korrik 2026,fatur nr 749238 dt 04.08.2026 2,200 19210111062026
12.08.2026 reg. 11.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ZYRA ARSIMORE MK 1011106,Energji Korrik 2026,fatur nr 9359093 dt 28.07.26 738 19310111062026
12.08.2026 reg. 11.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZYRA ARSIMORE MK 1011106,Posta Korrik 2026,fatur nr 809/2026dt 06.08.2026. 2,670 19010111062026
12.08.2026 reg. 11.08.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti ZYRA ARSIMORE MK 1011106,Komision Postes 2%trasportit Korrik 2026,Akt-rakordim Korrik 2026,fatur Nr 887/2026 dt 06.08.2026 7,509 18910111062026
10.08.2026 reg. 07.08.2026 Banka OTP Albania Shpenzime te tjera transporti ZYRA ARSIMORE MK 1011106,Transport Maj- Qershor 2026,bordero,listepages banke 5,100 18810111062026
10.08.2026 reg. 07.08.2026 BANKA CREDINS Shpenzime te tjera transporti ZYRA ARSIMORE MK 1011106,Transporti Maj-Qershor 2026,bordero,listepages banke 94,870 18610111062026
10.08.2026 reg. 07.08.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZYRA ARSIMORE MK 1011106,Transporti Maj-Qershor 2026,bordero,listepages banke 154,330 18710111062026
05.08.2026 reg. 04.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Pagat Korrik 2026,bordero,listepages banke 85,006 17410111062026
05.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Pagat Korrik 2026,bordero,listepages banke 11,161,966 17610111062026
05.08.2026 reg. 04.08.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Kuatizacion Korrik 26,kerkes nr 88 dt 29.01.26,urdher nr 14 dt 29.01.26,bordero 7,950 18310111062026
05.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Pagat Korrik 2026,bordero,listepages banke 456,238 17310111062026 2 rows
Showing 1–25 of 2,900 ‹ 1 2 3 4 …116