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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
05.02.2026 reg. 04.02.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Ndalese kuotizacioni FSASH Janar 2026,Permbledhese bordero 6,700 1810112532026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011253 Zyra Arsimore Belsh,Paga Janar 2026,Listepagese dt.02.02.2026,np 137+1 11,140,313 1110112532026
03.02.2026 reg. 02.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Paga Janar 2026,Listepagese dt.02.02.2026,np 52 4,076,091 1210112532026
13.01.2026 reg. 12.01.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Dieta per arsimtaret e ZVA,Urdher titullari nr.47 dt.31.12.2025,listepagese banke 11,000 19710112532025
12.01.2026 reg. 09.01.2026 Zyre Permbarimore Private BAILIFF SERVICES ALBANIA Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Debitor Ariada Shani,Urdher nr.28 dt.04.07.2025,Listepagese page Dhjetor 2025 29,382 810112532026
12.01.2026 reg. 09.01.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Ndalese kuotizacioni SPASH Dhjetor 2025,Permbledhese bordero 6,000 1010112532026
12.01.2026 reg. 09.01.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Ndalese kuotizacioni FSASH Dhjetor 2025,Permbledhese bordero 6,800 910112532026
09.01.2026 reg. 08.01.2026 RUSTA 2020 Sherbime telefonike 1011253 Zyra Arsimore Belsh,Sherbim interneti,Fature nr.11/2025 dt.11.12.2025,Urdher titullari dt.24.12.2025 12,000 19610112532025
07.01.2026 reg. 06.01.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011253 Zyra Arsimore Belsh,Paga Dhjetor 2025,Listepagese dt.06.01.2026,np 132+1 11,072,432 110112532026
07.01.2026 reg. 06.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Paga Dhjetor 2025,Listepagese dt.06.01.2026,np 40 4,107,917 210112532026
05.01.2026 reg. 31.12.2025 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime transporti per mesuesit Dhjetor 2025,Listepagese dt.24.12.2025 3,614 19410112532025
31.12.2025 reg. 30.12.2025 POSTA SHQIPTARE SH.A Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime transporti per nxenesit Dhjetor 2025,Permbledhese 835,294 19510112532025
29.12.2025 reg. 24.12.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime transporti per mesuesit Dhjetor 2025,Listepagese dt.24.12.2025 442,361 19210112532025
29.12.2025 reg. 24.12.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime transporti per mesuesit Dhjetor 2025,Listepagese dt.24.12.2025 230,432 19310112532025
12.12.2025 reg. 11.12.2025 RUSTA 2020 Sherbime telefonike 1011253 Zyra Arsimore Belsh,Sherbim interneti,Fature nr.4/2025 dt.04.12.2025,Urdher titullari dt.11.12.2025 12,000 18710112532025
12.12.2025 reg. 11.12.2025 POSTA SHQIPTARE SH.A Sherbimet bankare 1011253 Zyra Arsimore Belsh,Sherbim postar,Fature nr.228/2025 dt.04.12.2025 8,901 18610112532025
10.12.2025 reg. 09.12.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime transporti per mesuesit Nentor 2025,Listepagese dt.05.12.2025 624,751 18210112532025
10.12.2025 reg. 09.12.2025 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime transporti per mesuesit Nentor 2025,Listepagese dt.05.12.2025 5,004 18410112532025
09.12.2025 reg. 05.12.2025 POSTA SHQIPTARE SH.A Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime transporti per nxenesit Nentor 2025,Permbledhese 1,160,859 18510112532025
09.12.2025 reg. 05.12.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime transporti per mesuesit Nentor 2025,Listepagese dt.05.12.2025 322,074 18310112532025
05.12.2025 reg. 04.12.2025 POSTA SHQIPTARE SH.A Sherbimet bankare 1011253 Zyra Arsimore Belsh,Sherbim postar,Fature nr.151/2025 dt.04.11.2025 6,505 18110112532025
03.12.2025 reg. 02.12.2025 Zyre Permbarimore Private BAILIFF SERVICES ALBANIA Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Debitor Ariada Shani,Urdher nr.28 dt.04.07.2025,Listepagese page Nentor 2025 29,382 17810112532025
03.12.2025 reg. 02.12.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Ndalese kuotizacioni SPASH Nentor 2025,Permbledhese bordero 6,000 18010112532025
03.12.2025 reg. 02.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Paga Nentor 2025,Listepagese dt.02.12.2025,np 139+1 11,161,040 17110112532025
03.12.2025 reg. 02.12.2025 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Ndalese kuotizacioni FSASH Nentor 2025,Permbledhese bordero 6,800 17910112532025
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