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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
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011123 Paga punonjes me kontrate muaj Korrik 2026 liste pagese banke bordero . 1,228,118 17610111232026
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 . 385,199 17810111232026
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 . 339,262 18410111232026
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 . 1,642,558 18110111232026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011123 Paga muaj Korrik 2026 liste pagese banke bordero . 379,092 18210111232026
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 . 591,071 18310111232026
04.08.2026 reg. 03.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011123 Page shperblim dalje ne pension muaj Korrik 2026 liste pagese banke bordero . 109,434 17510111232026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011123 Paga punjes me kontrate muaj Korrik 2026 liste pagese banke bordero . 2,573,968 17710111232026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011123 Paga muaj Korrik 2026 liste pagese banke bordero . 2,577,169 17910111232026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011123 Page shperblim dalje ne pension muaj Korrik 2026 liste pagese banke bordero . 95,574 17310111232026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011123 Page shperblim dalje ne pension muaj Korrik 2026 liste pagese banke bordero . 91,783 17410111232026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011123 Paga muaj Korrik 2026 liste pagese banke bordero . 85,006 17010111232026
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 . 201,969 17110111232026
03.08.2026 reg. 23.07.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011123 ZYRA ARSIMORE PAG TRANS MESUESISH MUAJI MAJ QERSHOR VKM NR 119 DT 01.03.2026 295,989 16610111232026
24.07.2026 reg. 23.07.2026 Banka OTP Albania Shpenzime te tjera transporti 1011123 ZYRA ARSIMORE PAG TRANS MESUESISH MUAJI MAJ QERSHOR VKM NR 119 DT 01.03.2026 25,505 16310111232026
24.07.2026 reg. 23.07.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011123 ZYRA ARSIMORE PAG TRANS MESUESISH MUAJI MAJ QERSHOR VKM NR 119 DT 01.03.2026 23,742 16710111232026
24.07.2026 reg. 23.07.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011123 ZYRA ARSIMORE PAG TRANS MESUESISH MUAJI MAJ QERSHOR VKM NR 119 DT 01.03.2026 123,279 16510111232026
24.07.2026 reg. 23.07.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011123 ZYRA ARSIMORE PAG TRANS MESUESISH MUAJI MAJ QERSHOR VKM NR 119 DT 01.03.2026 204,899 16810111232026
24.07.2026 reg. 23.07.2026 Banka OTP Albania Shpenzime te tjera transporti 1011123 ZYRA ARSIMORE PAG TRANS MESUESISH MUAJI MAJ QERSHOR VKM NR 119 DT 01.03.2026 114,004 16410111232026
14.07.2026 reg. 13.07.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011123 Pagu transport nxenesish vkm nr 92 dt 21.02.2024 permbledhese borderoje vertetimet e drejtoreve te shkollave liste pagese... 1,734,396 16210111232026
10.07.2026 reg. 09.07.2026 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje 1011123 Pagu uji fat nr 203022/2026 dt 08.07.2026 5,640 15710111232026
10.07.2026 reg. 09.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011123 Pagu poste qershor 2026 fat nr 157/2026 dt 02.07.2026. 3,010 15910111232026
10.07.2026 reg. 09.07.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011123 Pagu tarifa transporti qershor 2026 fat nr 164/2026 dt 02.07.2026. 16,761 15810111232026
10.07.2026 reg. 09.07.2026 KASTRATI ENERGY Karburant dhe vaj 1011123 Pagu Karburant fat nr 64589/2026 dt 26.06.2026 up nr 09 dt 17.02.2026 f-h nr 05 dt 26.06.2026. 59,640 16110111232026
10.07.2026 reg. 09.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011123 Pagu energji qershor 2026 bu0d150020141249 f,fat 260630096978 4,704 16010111232026
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