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Zyra Vendore Arsimore , Belsh (0808)

Code 1011253

1.3 bnValue, lekë
926Payments
44Beneficiaries
06.2019 – 09.2026Period

By year

The bar is value; click a year to see only that one.
81.7 m 2019 67 146 m 2020 132 166 m 2021 148 181 m 2022 134 170 m 2023 105 196 m 2024 124 207 m 2025 130 172 m 2026 86

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 280 895,514,455 see the payments
BANKA KOMBETARE TREGTARE 195 289,239,262 see the payments
POSTA SHQIPTARE SH.A 119 87,505,005 see the payments
KASTRIOT KALOTI 7 11,266,103 see the payments
Adelajda Dyrmishi 4 8,478,819 see the payments
ALKIDA ZEKTHI 7 6,639,725 see the payments
FLORANDA MUSHI (M42928201A) 2 4,437,164 see the payments
SIDI GROUP 4 3,407,903 see the payments
RAMAZAN SHTYLLA(L53116203D) 7 2,989,126 see the payments
Adelajda Mushi 1 2,017,145 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 252 579,176,123
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 29 300,705,369
Udhetim i brendshem 326 154,588,867
Shtese page per funksionin 77 79,405,636
Shtese page per vjetersi ne pune 22 45,576,418
Te tjera transferta tek individet 40 41,765,215
Shtese page per veshtiresi dhe rreziqe 14 38,184,109
Shtese page per kualifikimin 15 27,931,298

Payments by Zyra Vendore Arsimore , Belsh (0808)

926 payments
Executed Beneficiary Expense category Amount Invoice
03.12.2024 reg. 02.12.2024 POSTA SHQIPTARE SH.A Udhetim i brendshem 2024 Zyra Vendore Belsh shpenzime transporti nxenesit me permbledhese muaji nentor 1,317,450 17910112532024
03.12.2024 reg. 02.12.2024 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 2024 Zyra Vendore Belsh kuotaziacion antaresie nentor me permbledhese 6,700 18010112532024
03.12.2024 reg. 02.12.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2024 Zyra Vendore Belsh shpenzime transporti mesuesit me permbledhese 304,195 17710112532024
03.12.2024 reg. 02.12.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2024 Zyra Vendore Belsh paga me permbledhese nr punonjesish 51 3,897,796 16910112532024
03.12.2024 reg. 02.12.2024 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 2024 Zyra Vendore Belsh shpenzime transporti mesuesit me permbledhese muaji nentor 5,040 17810112532024
03.12.2024 reg. 02.12.2024 AA BAILIFF Paga neto per punonjesit e miratuar ne organike 2024 Zyra Vendore Belsh likujdim debitor Ariada Jorgji Shani urdher ekzekutimi nr.6691dt12.12.2023 urdher ndal nr.2269 20,558 17510112532024
21.11.2024 reg. 20.11.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 2024 Zyra Vendore Belsh dieta me permbledhese urdher nr 38 dt 20.11.2024 16,500 16710112532024
21.11.2024 reg. 20.11.2024 POSTA SHQIPTARE SH.A Udhetim i brendshem 2024 Zyra Vendore Belsh shpenzime transporti nxenesit me permbledhese 6,676 16610112532024
07.11.2024 reg. 06.11.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2024 Zyra Vendore Belsh paga me permbledhese nr punonjesish 1 71,284 16010112532024
05.11.2024 reg. 04.11.2024 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 2024 Zyra Vendore Belsh kuotaziacion antaresie me permbledhese 6,700 15410112532024
05.11.2024 reg. 04.11.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 2024 Zyra Vendore Belsh shpenzime transporti mesuesit me permbledhese muaji tetor 822,100 15610112532024
05.11.2024 reg. 04.11.2024 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2024 Zyra Vendore Belsh paga me permbledhese nr punonjesish 148 11,536,377 14610112532024
05.11.2024 reg. 04.11.2024 POSTA SHQIPTARE SH.A Udhetim i brendshem 2024 Zyra Vendore Belsh shpenzime transporti nxenesit me permbledhese muaji tetor 1,547,700 15910112532024
05.11.2024 reg. 04.11.2024 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 2024 Zyra Vendore Belsh kuotaziacion antaresie tetor me permbledhese 6,700 15310112532024
05.11.2024 reg. 04.11.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2024 Zyra Vendore Belsh shpenzime transporti mesuesit me permbledhese 356,410 15710112532024
05.11.2024 reg. 04.11.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2024 Zyra Vendore Belsh paga me permbledhese nr punonjesish 47 3,556,420 14710112532024
05.11.2024 reg. 04.11.2024 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 2024 Zyra Vendore Belsh shpenzime transporti mesuesit me permbledhese muaji tetor 6,380 15810112532024
05.11.2024 reg. 04.11.2024 AA BAILIFF Paga neto per punonjesit e miratuar ne organike 2024 Zyra Vendore Belsh likujdim debitor Ariada Jorgji Shani urdher ekzekutimi nr.6691dt12.12.2023 urdher ndal nr.2269 20,558 15510112532024
30.10.2024 reg. 29.10.2024 RUSTA 2020 Sherbime telefonike 2024 Zyra Vendore Belsh sherbim interneti fat nr 8/2023 dt 17.10.2024 12,000 14510112532024
29.10.2024 reg. 28.10.2024 SIDI GROUP Te tjera transferta tek individet 2024 Zyra Vendore Belsh libra shkollore urdher ZVA nr 525 dt 24.10.2024 fat nr 2025/2024 dt 24.10.2024 849,748 14410112532024
29.10.2024 reg. 28.10.2024 RAMAZAN SHTYLLA(L53116203D) Te tjera transferta tek individet 2024 Zyra Vendore Belsh libra shkollore urdher ZVA nr 525 dt 24.10.2024 fat nr 494/2024 dt 7.10.2024 332,152 14210112532024
29.10.2024 reg. 28.10.2024 KASTRIOT KALOTI Te tjera transferta tek individet 2024 Zyra Vendore Belsh libra shkollore urdher ZVA nr 525 dt 24.10.2024 fat nr 4/2024 dt 5.10.2024 1,541,876 14110112532024
29.10.2024 reg. 28.10.2024 FLORANDA MUSHI (M42928201A) Te tjera transferta tek individet 2024 Zyra Vendore Belsh libra shkollore urdher ZVA nr 525 dt 24.10.2024 fat nr 3/2024 dt 10.10.2024 2,383,256 14010112532024
29.10.2024 reg. 28.10.2024 ALKIDA ZEKTHI Te tjera transferta tek individet 2024 Zyra Vendore Belsh libra shkollore urdher ZVA nr 525 dt 24.10.2024 fat nr 4/2024 dt 3.10.2024 993,112 14310112532024
03.10.2024 reg. 02.10.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 2024 Zyra Vendore Belsh shpenzime transporti mesuesit me permbledhese muaji shtator 735,500 13610112532024
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