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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
07.01.2026 reg. 06.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Dhjetor 2025 per punonjesit e miratuar ne organike dhe me kontrate. 133,928 0410111212026
07.01.2026 reg. 06.01.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Dhjetor 2025 per punonjesit e miratuar ne organike. 3,529,416 0710111212026
07.01.2026 reg. 06.01.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Dhjetor 2025 per punonjesit e miratuar ne organike. 80,306 0310111212026
23.12.2025 reg. 22.12.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Zyra Arsimore Kurbin.Ndihme financiare rast fatkeqesie.Shkrese e MAS nr 8095/1 dt 17.12.2025.Urdher nr 7 dt 06.11.2025.Kerkese nr... 50,000 27910111212025
23.12.2025 reg. 22.12.2025 LINDA-80 Shpenzime te tjera transporti Zyra Arsimore Kurbin.Transport mesues-nxenesQershor-Dhjetor 2025.Kontrate nr 756 dt 05.06.2025.Shkrese DRAP Lezhe nr 759 dt 05.06.... 1,942,746 27810111212025
23.12.2025 reg. 22.12.2025 GUARD - PROTECT RICA Sherbime te sigurimit dhe ruajtjes Zyra Arsimore Kurbin.Siguracion i Zyres Arsimore.Kontrate nr 415 dt 30.06.2025.Fature nr 100 dt 22.12.2025 Dhjetor 2025.Ub 8042. 8,300 28010111212025
22.12.2025 reg. 18.12.2025 UNION BANK SHA Shpenzime te tjera transporti Zyra Arsimore Kurbin.Shpenzime transporti per mesuesit jashte rrethit per periudhen Shtator-Dhjetor 2025.VKM nr 119 dt 01.03.2023. 12,869 27610111212025
22.12.2025 reg. 18.12.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti Zyra Arsimore Kurbin.Shpenzime transporti per mesuesit jashte rrethit per periudhen Shtator-Dhjetor 2025.VKM nr 119 dt 01.03.2023. 1,309,465 27210111212025
22.12.2025 reg. 18.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Zyra Arsimore Kurbin.Energji elektrike Nentor 2025.Fature nr 251127053015 dt 27.11.2025.Kok klienti BU0E260018095008. 13,053 27110111212025
22.12.2025 reg. 18.12.2025 Emanuel Shkembi Furnizime dhe materiale te tjera zyre dhe te pergjishme Zyra Arsimore Kurbin.Shpenzime materiale pastrimi.Fature nr 99 dt 17.12.2025.Kerkese nr 924 dt 10.12.2025,p-v nr 954 dt 17.12.2025... 99,600 27710111212025
22.12.2025 reg. 18.12.2025 Banka OTP Albania Shpenzime te tjera transporti Zyra Arsimore Kurbin.Shpenzime transporti per mesuesit jashte rrethit per periudhen Shtator-Dhjetor 2025.VKM nr 119 dt 01.03.2023. 271,905 27310111212025
22.12.2025 reg. 18.12.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti Zyra Arsimore Kurbin.Shpenzime transporti per mesuesit jashte rrethit per periudhen Shtator-Dhjetor 2025.VKM nr 119 dt 01.03.2023. 413,599 27510111212025
22.12.2025 reg. 18.12.2025 BANKA E TIRANES Shpenzime te tjera transporti Zyra Arsimore Kurbin.Shpenzime transporti per mesuesit jashte rrethit per periudhen Shtator-Dhjetor 2025.VKM nr 119 dt 01.03.2023. 158,008 27410111212025
11.12.2025 reg. 10.12.2025 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje Zyra Arsimore Kurbin.Shpenzime uji per muajin Nentor 2025.Fature nr 231342 dt 05.12.2025. 2,004 26410111212025
11.12.2025 reg. 10.12.2025 RAIFFEISEN BANK SH.A Sherbime te tjera Zyra Arsimore Kurbin.Programi Arte dhe Zeje.Ore veprimtarie jashte procesit mesimor.Urdheri nr 79 nr prot.923 dt 10.12.2025,per pe... 440,300 26610111212025
11.12.2025 reg. 10.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Zyra Arsimore Kurbin.Shpenzime postare per muajin Nentor 2025.Fature nr 64 dt 04.12.2025. 1,440 26110111212025
11.12.2025 reg. 10.12.2025 LINDA-80 Shpenzime te tjera transporti Zyra Arsimore Kurbin.Transport mesues dhe nxenes.Kontrate nr 756 dt 05.06.2025.Fature nr 125 dt 05.12.2025.Akt -rakordim Nentor 20... 2,854,896 26310111212025
11.12.2025 reg. 10.12.2025 FLORA GJINAJ Furnizime dhe materiale te tjera zyre dhe te pergjishme Zyra Arsimore Kurbin.Materiale zyre( blerje tonera ).Kerkese nr 875 dt 25.11.2025.P-v nr 906 dt 03.12.2025.UP nr 3 dt 02.12.2025.F... 83,240 26210111212025
11.12.2025 reg. 10.12.2025 Banka OTP Albania Sherbime te tjera Zyra Arsimore Kurbin.Programi Arte dhe Zeje.Ore veprimtarie jashte procesit mesimor.Urdheri nr 79 nr prot.923 dt 10.12.2025,per pe... 285,600 26710111212025
11.12.2025 reg. 10.12.2025 BANKA KOMBETARE TREGTARE Sherbime te tjera Zyra Arsimore Kurbin.Programi Arte dhe Zeje.Ore veprimtarie jashte procesit mesimor.Urdheri nr 79 nr prot.923 dt 10.12.2025,per pe... 91,800 26910111212025
11.12.2025 reg. 10.12.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet Zyra Arsimore Kurbin.Ndihme financiare rast fatkeqesie.Shkrese e MAS nr 7714 dt 03.12.2025.Urdheri nr 6 dt 22.10.2025.Kerkese nr 7... 30,000 26510111212025
11.12.2025 reg. 10.12.2025 BANKA E TIRANES Sherbime te tjera Zyra Arsimore Kurbin.Programi Arte dhe Zeje.Ore veprimtarie jashte procesit mesimor.Urdheri nr 79 nr prot.923 dt 10.12.2025,per pe... 57,800 26810111212025
05.12.2025 reg. 04.12.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Ndalese ne page per S.P.A.SH ne per Nentorin 2025.Shkrese nr 1 dt 08.06.2018. 19,300 25610111212025
05.12.2025 reg. 04.12.2025 GUARD - PROTECT RICA Sherbime te sigurimit dhe ruajtjes Zyra Arsimore Kurbin.Shpenzime siguracioni te zyrave .Kontrate nr 416 dt 30.06.2025.Fature nr 93 dt 27.11.2025, Nentor 2025 8,300 25910111212025
05.12.2025 reg. 04.12.2025 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Ndalese ne page per F.S.A.SH ne per Nentor 2025.Shkrese dt 13.06.2018. 16,400 25510111212025
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