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Zyra Arsimore Delvinë (3704)

Code 1011132

1.4 bnValue, lekë
3,754Payments
114Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
103 m 2012 211 96.9 m 2013 199 106 m 2014 291 108 m 2015 236 93.8 m 2016 217 92.3 m 2017 237 94.1 m 2018 291 105 m 2019 279 90.1 m 2020 238 68.0 m 2021 253 76.8 m 2022 278 84.6 m 2023 276 94.4 m 2024 272 107 m 2025 274 80.8 m 2026 202

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 834 543,005,907 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 316 206,750,335 see the payments
Banka OTP Albania 294 193,668,208 see the payments
RAIFFEISEN BANK SH.A 495 143,501,882 see the payments
BANKA SOCIETE GENERALE ALBANIA 168 140,623,018 see the payments
BANKA E TIRANES 314 50,526,114 see the payments
POSTA SHQIPTARE SH.A 475 45,485,137 see the payments
DEGA TATIME DELVINE 39 14,522,728 see the payments
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 83 12,923,955 see the payments
RUHI ÇELO 18 7,139,203 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga e grupit 2 —
Paga neto per punonjesit e miratuar ne organike 1,589 793,548,325
Shtese page per funksionin 271 70,902,314
Shpenzime te tjera transporti 662 61,932,209
Shtese page per vjetersi ne pune 249 61,894,497
Shtese page per kualifikimin 240 43,204,562
Shtese page per punonjesit qe rregullohen me akte te veçanta 136 40,534,155
Shtese page per largesi nga qendra e banimit 141 34,750,585

Payments by Zyra Arsimore Delvinë (3704)

3,754 payments
Executed Beneficiary Expense category Amount Invoice
02.10.2012 reg. 01.10.2012 BANKA SOCIETE GENERALE ALBANIA no category Arsimi lik.pagat muaji shtator sipas listes 1,600,348 19510111322012
02.10.2012 reg. 01.10.2012 BANKA KOMBETARE TREGTARE no category Arsimi lik.pagat muaji shtator sipas listes 808,992 19810111322012
02.10.2012 reg. 01.10.2012 BANKA KOMBETARE TREGTARE no category Arsimi lik.pagat muaji shtator sipas listes 3,877,219 19410111322012
21.09.2012 reg. 18.09.2012 ALBTELEKOM SH.A. no category Arsimi lik.telefon me numer klienti 1571389558,1538785948 dhe 1547590834 periudha 01.08.2012 deri 31.08.2012 6,676 19210111322012
19.09.2012 reg. 18.09.2012 CEZ SHPERNDARJE no category 1011132 Arsimi lik.energji elektrike me numer kontrate C-062152 periudha 18.07.2012 deri 16.08.2012 1,780 19310111322012
11.09.2012 reg. 04.09.2012 KOÇIU no category Arsimi lik.fat.tat.nr.396 date 28.02.2012 77,430 18910111322012
10.09.2012 reg. 04.09.2012 POSTA SHQIPTARE SH.A no category Arsimi lik.fat.tta.nr.149 date 31.08.2012 396 18810111322012
06.09.2012 reg. 04.09.2012 UJESJELLESI-KANALIZIME SHA no category Arsimi lik.fat.uji nr.84 date 31.07.2012 3,286 18710111322012
03.09.2012 reg. 03.09.2012 RAIFFEISEN BANK SH.A no category Arsimi lik.pagat muaji gusht sipas listes 916,483 19110111322012
03.09.2012 reg. 03.09.2012 RAIFFEISEN BANK SH.A no category Arsimi lik.pagat muaji gusht sipas listes 314,456 18710111322012
03.09.2012 reg. 03.09.2012 BANKA SOCIETE GENERALE ALBANIA no category Arsimi pagat muaji gusht sipas listes 1,461,141 19010111322012
03.09.2012 reg. 03.09.2012 BANKA KOMBETARE TREGTARE no category Arsimi lik.pagat muaji gushte sipas listes 3,632,072 18910111322012
03.09.2012 reg. 03.09.2012 BANKA KOMBETARE TREGTARE no category Arsimi pagat muaji gusht sipas listes 701,675 18810111322012
20.08.2012 reg. 16.08.2012 POSTA SHQIPTARE SH.A no category Arsimi lik.fat.tta.nr.177 date 31.07.2012 per letra zyrtare 385 18410111322012
20.08.2012 reg. 16.08.2012 ALBTELEKOM SH.A. no category Arsimi lik.telefon me numer klienti 1571389558 dhe 1538785948 per periudhem 01.07.2012 deri 31.07.2012 10,417 18310111322012
17.08.2012 reg. 16.08.2012 UJESJELLESI-KANALIZIME SHA no category Arsimi lik.fat.tat.uji nr.84 date 31.07.2012 3,286 18510111322012
17.08.2012 reg. 16.08.2012 CEZ SHPERNDARJE no category 1011132 Arsimi lik.fat.energjie me numer kontrate C-062152 periudha 17.05.2012 deri 18.07.2012 5,509 18610111322012
02.08.2012 reg. 01.08.2012 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR no category Ndalese nga page per sindikaten e pavarur te arsimit 91,500 17810111322012
02.08.2012 reg. 01.08.2012 RAIFFEISEN BANK SH.A no category Arsimi lik.pagat muaji korrik sipas listes 945,576 17710111322012
02.08.2012 reg. 01.08.2012 RAIFFEISEN BANK SH.A no category Arsimi pagat korrik sipas listes 314,456 17310111322012
02.08.2012 reg. 01.08.2012 BANKA SOCIETE GENERALE ALBANIA no category pagat muaji korrik sipas listes 1,461,141 17510111322012
02.08.2012 reg. 01.08.2012 BANKA KOMBETARE TREGTARE no category Pagat muaji korrik sipas listes 3,632,072 17610111322012
02.08.2012 reg. 01.08.2012 BANKA KOMBETARE TREGTARE no category Arsimi lik.pagat muaji korrik sipas listes 701,675 17410111322012
13.07.2012 reg. 25.06.2012 RAIFFEISEN BANK SH.A no category Arsimi lik.sherbime siaps listes 30,360 14910111322012
13.07.2012 reg. 25.06.2012 RAIFFEISEN BANK SH.A no category Arsimi lik.sherbime siaps listes periudha prill 2012 37,180 14810111322012
Showing 3,601–3,625 of 3,754 142 143 144 145 146 147 148 …151