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Zyra Arsimore Kurbin (2019)

Code 1011121

5.8 bnValue, lekë
4,070Payments
99Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
337 m 2012 189 347 m 2013 273 347 m 2014 242 379 m 2015 203 353 m 2016 265 295 m 2017 230 350 m 2018 324 368 m 2019 402 361 m 2020 391 413 m 2021 288 411 m 2022 282 418 m 2023 291 488 m 2024 253 546 m 2025 259 404 m 2026 178

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 627 2,886,641,289 see the payments
Banka OTP Albania 247 618,303,070 see the payments
BANKA KOMBETARE TREGTARE 340 531,830,660 see the payments
BANKA E TIRANES 391 470,411,426 see the payments
UNION BANK SHA 216 375,740,776 see the payments
BANKA SOCIETE GENERALE ALBANIA 139 253,575,886 see the payments
LINDA-80 113 238,745,321 see the payments
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 128 82,265,016 see the payments
PAVIOLA GJOKA 106 78,387,295 see the payments
POSTA SHQIPTARE SH.A 257 69,799,320 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 1,456 2,311,772,223
Shtese page per kualifikimin 366 415,583,928
Shtese page per funksionin 371 408,685,608
Shtese page per vjetersi ne pune 395 378,474,001
Raporte mjeksore te paguara nga punedhenesi 235 306,241,001
Shpenzime te tjera transporti 233 269,302,693
Shtese page per punonjesit qe rregullohen me akte te veçanta 307 267,658,244
Shtese page per largesi nga qendra e banimit 160 218,246,332

Payments by Zyra Arsimore Kurbin (2019)

4,070 payments
Executed Beneficiary Expense category Amount Invoice
15.04.2026 reg. 10.04.2026 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje Zyra Arsimore Kurbin.Shpenzime uji Mars 2026.Fature nr 103142 dt 08.04.2026. 3,138 8410111212026
15.04.2026 reg. 10.04.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti Zyra Arsimore Kurbin.Shpenzime transporti mesues me vendbanim jashte rrethit,periudhea J-Shkurt 2026.VKM nr 119 dt 01.03.2023. 718,994 7810111212026
15.04.2026 reg. 10.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Zyra Arsimore Kurbin.Shpenzime energji elektrike Mars 2026.Fature nr 260406000942 dt 31.03.2026.Kod klienti E 095008. 10,416 8510111212026
15.04.2026 reg. 10.04.2026 Banka OTP Albania Shpenzime te tjera transporti Zyra Arsimore Kurbin.Shpenzime transporti mesues me vendbanim jashte rrethit,periudhea J-Shkurt 2026.VKM nr 119 dt 01.03.2023. 143,351 7910111212026
15.04.2026 reg. 10.04.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti Zyra Arsimore Kurbin.Shpenzime transporti mesues me vendbanim jashte rrethit,periudhea J-Shkurt 2026.VKM nr 119 dt 01.03.2023. 235,664 8110111212026
15.04.2026 reg. 10.04.2026 BANKA E TIRANES Shpenzime te tjera transporti Zyra Arsimore Kurbin.Shpenzime transporti mesues me vendbanim jashte rrethit,periudhea J-Shkurt 2026.VKM nr 119 dt 01.03.2023. 78,260 8010111212026
10.04.2026 reg. 08.04.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Ndalese ne page muaji Mars 2026 per S.P.A.SH -se.Shkrese NR 1 dt 08.06.2018 Sindikata e Pavarur e Arsimit Shq... 19,200 7010111212026
10.04.2026 reg. 08.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Zyra Arsimore Kurbin.Sherbime postare per muajin Mars 2026.Fature nr 92 dt 01.04.2026. 1,200 7710111212026
10.04.2026 reg. 08.04.2026 LINDA-80 Shpenzime te tjera transporti Zyra Arsimore Kurbin.Transport mesues-nxenes .Kontrate nr 756 dt 05.06.2025.Shkresee DRAP Lezhe nr 759 dt 05.06.2025.Urdher nr 1 ,... 3,157,848 7510111212026
10.04.2026 reg. 08.04.2026 GUARD - PROTECT RICA Sherbime te sigurimit dhe ruajtjes Zyra Arsimore Kurbin.Siguracioni i Zyres Arsimore KURBIN.Kontrate nr 415 dt 30.06.2025.Kerkese nr 409 dt 25.06.2025 .Fature nr 28... 8,300 7610111212026
10.04.2026 reg. 08.04.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Ndalese ne page muaji Mars 2026 per F.S.A.SH -se.Shkrese dt 13.06.2018 Federata e Sindikatave te Arsimit dhe... 16,900 6910111212026
10.04.2026 reg. 08.04.2026 ERMIR GODAJ Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Ndalese ne page muaji Mars 2026 detyrim banke.Shkrese nr 5623 dt 24.12.2024,Urdher per venien e sekuestros ek... 20,000 7210111212026
10.04.2026 reg. 08.04.2026 BRAHIM MUCA Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Ndalese ne page muaji Mars 2026 detyrim banke.Shkrese nr 945 dt 01.11.2024,URhder per venien e sekuestros kon... 20,000 7110111212026
02.04.2026 reg. 01.04.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Mars 2026 per punonjesit e miratuar ne organike. 149,108 6410111212026
02.04.2026 reg. 26.03.2026 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje Zyra Arsimore Kurbin.Shpenzime uji Shkurt 2026.Fature nr 69621 dt 09.03.2026. 2,886 5410111212026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Sherbime te tjera Zyra Arsimore Kurbin.Ore veprimtarie jashte procesit mesimor,programi Arte dhe Zeje,Janar-Mars 2026.Urdher nr 17 nr prot. 205 dt 3... 374,000 6510111212026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Mars 2026 per punonjesit e miratuar ne organike. 22,136,545 6010111212026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Mars 2026 per punonjesit e miratuar ne organike. 164,803 5610111212026
02.04.2026 reg. 26.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Zyra Arsimore Kurbin.Sherbime postare Shkurt 2026.Fature nr 73 dt 03.03.2026. 1,970 5310111212026
02.04.2026 reg. 26.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Zyra Arsimore Kurbin.Energji elektrike Shkurt 2026.Fature nr 260227168254 dt 27.02.2026.Kontrate nr E 095008. 16,917 5510111212026
02.04.2026 reg. 01.04.2026 Banka OTP Albania Sherbime te tjera Zyra Arsimore Kurbin.Ore veprimtarie jashte procesit mesimor,programi Arte dhe Zeje,Janar-Mars 2026.Urdher nr 17 nr prot. 205 dt 3... 243,100 6610111212026
02.04.2026 reg. 01.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Mars 2026 per punonjesit e miratuar ne organike. 10,070,175 6110111212026
02.04.2026 reg. 01.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Mars 2026 per punonjesit e miratuar ne organike. 243,512 5710111212026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Sherbime te tjera Zyra Arsimore Kurbin.Ore veprimtarie jashte procesit mesimor,programi Arte dhe Zeje,Janar-Mars 2026.Urdher nr 17 nr prot. 205 dt 3... 81,600 6810111212026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Mars 2026 per punonjesit e miratuar ne organike. 6,096,750 6310111212026
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