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Zyra Arsimore Kolonjë (1514)

Code 1011112

1.6 bnValue, lekë
2,156Payments
104Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
127 m 2012 196 121 m 2013 143 155 m 2014 194 130 m 2015 142 105 m 2016 132 97.3 m 2017 132 94.0 m 2018 136 91.8 m 2019 142 87.5 m 2020 125 95.1 m 2021 115 103 m 2022 141 109 m 2023 153 116 m 2024 162 124 m 2025 151 92.1 m 2026 92

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 889 1,526,387,077 see the payments
POSTA SHQIPTARE SH.A 313 26,731,460 see the payments
DEGA TATIMEVE KOLONJE 64 17,919,766 see the payments
ARTAN SIMA 21 11,358,018 see the payments
RIGELS DIKELLARI 20 10,953,027 see the payments
DRITAN GJONI 5 7,512,276 see the payments
Orelg Gjoni 3 6,624,742 see the payments
ZYRA E PERMBARIMIT - KORCE 16 5,506,720 see the payments
Dituri Kacolli 2 4,841,907 see the payments
"TABAKU-2010" 7 4,175,247 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 5 —
Shtesë kualifikimi për punonjësit mësimorë të arsimit para-universitar 6 —
Paga neto per punonjesit e miratuar ne organike 480 614,575,657
Shtese page per vjetersi ne pune 199 148,341,999
Shtese page per kualifikimin 176 125,910,415
Shtese page per largesi nga qendra e banimit 95 93,947,503
Shtese page per pune jashte orarit 66 76,915,319
Shtese page per funksionin 178 72,887,149

Payments by Zyra Arsimore Kolonjë (1514)

2,156 payments
Executed Beneficiary Expense category Amount Invoice
24.12.2025 reg. 23.12.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011112 Z.V.Arsimore Kolonje sherbime te tjera transporti dhjetor 2025, urdher nr.60 dt.22.12.2025,permbledhese dhe listepagesa dt... 216,780 21410111122025
24.12.2025 reg. 23.12.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011112 Z.V.Arsimore Kolonje sherbime te tjera transporti dhjetor 2025, urdher nr.59 dt.22.12.2025,permbledhese dhe listepagesa dt... 240,900 21210111122025
24.12.2025 reg. 23.12.2025 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011112 Z.V.Arsimore Kolonje shpenzime te tjera transporti dhjetor 2025,urdher nr.59 dt.22.12.2025,permbledhese dt.23.12.2025 3,900 21310111122025
16.12.2025 reg. 15.12.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011112 Z.V.Arsimore Kolonje udhetim i brendshem, permbledhese dhe listepagesa dt.15.12.2025,autorizim nr.3019 dt.20.11.2025,3118... 46,500 21110111122025
12.12.2025 reg. 11.12.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011112 Z.V.Arsimore Kolonje sherbime te tjera transporti nentor 2025, urdher nr.57 dt.09.12.2025,permbledhese dhe listepagesa dt.... 317,850 21010111122025
10.12.2025 reg. 09.12.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011112 Z.V.Arsimore Kolonje shpenz.transport mesues nentor 2025,urdher nr.56 dt.09.12.2025,permbledhese dhe listepagesa dt.09.12.... 287,110 20710111122025
10.12.2025 reg. 09.12.2025 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011112 Z.V.Arsimore Kolonje shpenzime te tjera transporti nentor 2025,permbledhese dt.09.12.2025,urdher nr.57 dt.09.12.2025 5,400 20910111122025
05.12.2025 reg. 04.12.2025 RAIFFEISEN BANK SH.A Te tjera shperblime per personelin 1011112 Z.V.Arsimore Kolonje pagese diference page korrik gusht 2025, permbledhese dhe listepagesa dt.04.12.2025,urdher nr.55 dt.0... 10,632 20510111122025
04.12.2025 reg. 03.12.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011112 Z.V.Arsimore Kolonje ndalese sindikate tetor nentor 2025,urdher nr.53 dt.03.12.2025 5,600 20310111122025
04.12.2025 reg. 03.12.2025 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011112 Z.V.Arsimore Kolonje ndalese sindikate tetor nentor 2025,urdher nr.54dt.03.12.2025 15,600 20410111122025
03.12.2025 reg. 02.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011112 Z.V.Arsimore Kolonje paga nentor 2025,programi 09230,permbledhese dhe listepagesa dt.02.12.2025 2,271,678 19710111122025
03.12.2025 reg. 02.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011112 Z.V.Arsimore Kolonje paga nentor 2025,programi 09120,permbledhese dhe listepagesa dt.02.12.2025 7,020,585 19610111122025
03.12.2025 reg. 02.12.2025 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011112 Z.V.Arsimore Kolonje paga nentor 2025, permbledhese dhe listepagesa dt.02.12.2025 283,796 19510111122025
21.11.2025 reg. 20.11.2025 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1011112 Z.V.Arsimore Kolonje uje tetor 2025,lik.fat.nr.33882/2025 dt.04.11.2025 3,360 19310111122025
21.11.2025 reg. 20.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011112 Z.V.Arsimore Kolonje posta dhe sherbimi korrier tetor 2025, lik.fat.nr.41/2025 dt.04.11.2025 775 19110111122025
21.11.2025 reg. 20.11.2025 ONE ALBANIA Sherbime telefonike 1011112 Z.V.Arsimore Kolonje sherbim interneti tetor 2025, lik.fat.nr.1135226/2025 dt.03.11.2025 2,500 19210111122025
21.11.2025 reg. 20.11.2025 GRAMO Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011112 Z.V.Arsimore Kolonje materiale per ngrohje dru zjarri,lik.fat.nr.1/2025 dt.19.11.2025, up nr.9 dt.23.10.2025,fl.hyrje nr.2... 50,000 19410111122025
21.11.2025 reg. 20.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011112 Z.V.Arsimore Kolonje elektricitet tetor 2025, lik.fat.nr.13859759 dt.04.11.2025,kod KROE090005108058 990 19010111122025
17.11.2025 reg. 14.11.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011112 Z.V.Arsimore Kolonje sherbime te tjera transporti shtator tetor 2025, urdher nr.51 dt.11.11.2025,permbledhese dhe listepag... 655,640 18710111122025
17.11.2025 reg. 14.11.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011112 Z.V.Arsimore Kolonje sherbime te tjera transporti shtator tetor 2025, urdher nr.50 dt.11.11.2025,permbledhese dhe listepag... 664,200 18510111122025
17.11.2025 reg. 14.11.2025 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011112 Z.V.Arsimore Kolonje shpenzime te tjera transporti shtator tetor 2025,urdher nr.50 dt.11.11.2025 17,700 18610111122025
17.11.2025 reg. 14.11.2025 KASTRATI ENERGY Karburant dhe vaj 1011112 Z.V.Arsimore Kolonje karburant,lik.fat.nr.53632/2025 dt.12.11.2025, up nr.7 dt.23.10.2025,fl.hyrje nr.25 dt.12.11.2025 99,684 18910111122025
17.11.2025 reg. 14.11.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1011112 Z.V.Arsimore Kolonje taksa vjetor e mjetit,lik.fat.nr.2500747126 dt.12.11.2025, up nr.11 dt.14.11.2025 34,811 18810111122025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011112 Z.V.Arsimore Kolonje paga tetor 2025, permbledhese dhe listepagesa dt.03.11.2025,programi 09230 2,233,931 17710111122025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011112 Z.V.Arsimore Kolonje paga tetor 2025, permbledhese dhe listepagesa dt.03.11.2025,programi 09120 7,008,019 17610111122025
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