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Zyra Arsimore Mirditë (2026)

Code 1011123

3.4 bnValue, lekë
3,309Payments
90Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
294 m 2012 97 281 m 2013 97 253 m 2014 151 269 m 2015 181 235 m 2016 162 217 m 2017 162 221 m 2018 252 208 m 2019 346 190 m 2020 238 196 m 2021 240 202 m 2022 348 208 m 2023 315 227 m 2024 275 254 m 2025 272 181 m 2026 173

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 669 2,223,725,941 see the payments
BANKA KOMBETARE TREGTARE 626 588,059,679 see the payments
POSTA SHQIPTARE SH.A 305 210,831,818 see the payments
Banka OTP Albania 387 141,851,590 see the payments
DEGA E TATIMEVE 23 50,597,369 see the payments
MRIKË GJOKA 265 46,878,127 see the payments
BANKA SOCIETE GENERALE ALBANIA 128 41,723,479 see the payments
SHURBI - TRANS 23 33,550,685 see the payments
KTHELLA 90 23,751,565 see the payments
JULIAN PERGEGA 27 9,962,453 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 941 1,216,051,088
Shtese page per vjetersi ne pune 237 272,027,330
Shtese page per funksionin 217 225,409,486
Shpenzime te tjera transporti 444 207,339,354
Shtesa page te tjera 180 204,220,493
Shtese page per veshtiresi dhe rreziqe 159 152,506,621
Shtese page per kualifikimin 200 148,642,580
Raporte mjeksore te paguara nga punedhenesi 87 136,548,295

Payments by Zyra Arsimore Mirditë (2026)

3,309 payments
Executed Beneficiary Expense category Amount Invoice
08.09.2026 reg. 04.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011123 ZYRA ARSIMORE PAG VLERESUES TEZASH VANAF SHTATOR 2026 15,300 21710111232026
08.09.2026 reg. 04.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011123 ZYRA ARSIMORE PAG VLERESUES TEZASH VANAF SHTATOR 2026 68,850 21910111232026
08.09.2026 reg. 04.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011123 ZYRA ARSIMORE PAG VLERESUES TEZASH VANAF SHTATOR 2026 7,650 22010111232026
08.09.2026 reg. 04.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011123 ZYRA ARSIMORE PAG VLERESUES TEZASH VANAF SHTATOR 2026 38,250 21810111232026
08.09.2026 reg. 04.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011123 ZYRA ARSIMORE PAG VLERESUES TEZASH VANAF SHTATOR 2026 5,100 21610111232026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011123 PAG PAGAT MUAJI GUSHT 2026 85,006 20110111232026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011123 PAG PAGAT MUAJI GUSHT 2026 93,466 20710111232026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011123 PAG PAGAT MUAJI GUSHT 2026 105,196 20310111232026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011123 PAG PAGAT MUAJI GUSHT 2026 2,518,095 20410111232026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011123 PAG PAGAT MUAJI GUSHT 2026 197,011 20210111232026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011123 PAG PAGAT MUAJI GUSHT 2026 2,571,603 20910111232026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011123 PAG PAGAT MUAJI GUSHT 2026 345,494 21010111232026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011123 PAG PAGAT MUAJI GUSHT 2026 7,607,052 20510111232026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011123 PAG PAGAT MUAJI GUSHT 2026 1,665,411 20610111232026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011123 PAG PAGAT MUAJI GUSHT 2026 95,574 21110111232026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011123 PAG PAGAT MUAJI GUSHT 2026 1,233,536 20810111232026
11.08.2026 reg. 10.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011123 Pagu Poste fat 182/2026 dt 03.08.2026 5,630 19710111232026
11.08.2026 reg. 10.08.2026 KASTRATI ENERGY Karburant dhe vaj 1011123 Pagu karburant fat nr 66789/2026 dt 06.08.2026 kontrate dt 25.02.2026 f-h nr 06 dt 07.08.2026 up nr 09 dt 17.2.2026. 59,640 19910111232026
11.08.2026 reg. 10.08.2026 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje 1011123 Pagu uji fat nr 235854/2026 dt 07.08.2026 dt 07.08.2026. 7,890 19510111232026
11.08.2026 reg. 10.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011123 Pagu energji BU0D150020141249 FAT 260801095455 DT 25.6.2026 5,560 19810111232026
11.08.2026 reg. 10.08.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011123 Pagu TARIFA TRANSPORT FAT 189/2026 DT 03.08.2026. 10,406 19610111232026
07.08.2026 reg. 06.08.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011123 Paguar Ndalesa kuote antaresie sindikate janar-qershor2026 liste a anetareve te sindikates 57,100 18610111232026
07.08.2026 reg. 06.08.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011123 Paguar Ndalesa kuote antaresie sindikate janar-qershor2026 liste a anetareve te sindikates 37,300 18510111232026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011123 Paga muaj Korrik 2026 liste pagese banke bordero . 7,539,379 18010111232026
04.08.2026 reg. 03.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011123 Paga muaj Korrik 2026 liste pagese banke bordero . 105,196 17210111232026
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