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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
03.12.2025 reg. 02.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Paga Nentor 2025,Listepagese dt.02.12.2025,np 51 4,104,900 17210112532025
07.11.2025 reg. 06.11.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Dieta ,Urdher nr.40 dt.06.11.2025,Listepagese dt.06.11.2025 2,500 17010112532025
07.11.2025 reg. 06.11.2025 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi 1011253 Zyra Arsimore Belsh,Ndihme financiare rast semundje,Urdher nr.472 dt.03.09.2025,Listepagese dt.06.11.2025 50,000 16910112532025
06.11.2025 reg. 05.11.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime transporti per mesuesit Tetor 2025,Listepagese dt.05.11.2025 789,354 16410112532025
06.11.2025 reg. 05.11.2025 POSTA SHQIPTARE SH.A Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime transporti per nxenesit Tetor 2025,Permbledhese 1,483,444 16710112532025
06.11.2025 reg. 05.11.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime transporti per mesuesit Tetor 2025,Listepagese dt.05.11.2025 400,569 16510112532025
06.11.2025 reg. 05.11.2025 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime transporti per mesuesit Tetor 2025,Listepagese dt.05.11.2025 6,394 16610112532025
04.11.2025 reg. 03.11.2025 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 Tetor 2025 29,382 16110112532025
04.11.2025 reg. 03.11.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Ndalese kuotizacioni SPASH Tetor 2025,Permbledhese bordero 6,000 16310112532025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Paga Tetor 2025,Listepagese dt.03.11.2025,np 139+1 11,089,761 15410112532025
04.11.2025 reg. 03.11.2025 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Ndalese kuotizacioni FSASH Tetor 2025,Permbledhese bordero 6,900 16210112532025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Paga Tetor 2025,Listepagese dt.03.11.2025,np 51 4,092,426 15510112532025
24.10.2025 reg. 23.10.2025 SIDI GROUP Te tjera transferta tek individet 1011253 Zyra Arsimore Belsh,Subvencion libra shkollore v.2025-2026,Urdher nr.619 dt.22.10.2025,Fature nr.1729/2025 dt.15.10.2025 860,277 15210112532025
24.10.2025 reg. 23.10.2025 RAMAZAN SHTYLLA(L53116203D) Te tjera transferta tek individet 1011253 Zyra Arsimore Belsh,Subvencion libra shkollore v.2025-2026,Urdher nr.619 dt.22.10.2025,Fature nr.1409/2025 dt.11.10.2025 322,529 15310112532025
24.10.2025 reg. 23.10.2025 KASTRIOT KALOTI Te tjera transferta tek individet 1011253 Zyra Arsimore Belsh,Subvencion libra shkollore v.2025-2026,Urdher nr.619 dt.22.10.2025,Fature nr.3/2025 dt.08.10.2025 1,412,544 15010112532025
24.10.2025 reg. 23.10.2025 FLORANDA MUSHI (M42928201A) Te tjera transferta tek individet 1011253 Zyra Arsimore Belsh,Subvencion libra shkollore v.2025-2026,Urdher nr.619 dt.22.10.2025,Fature nr.4/2025 dt.09.10.2025 2,053,908 14910112532025
24.10.2025 reg. 23.10.2025 ALKIDA ZEKTHI Te tjera transferta tek individet 1011253 Zyra Arsimore Belsh,Subvencion libra shkollore v.2025-2026,Urdher nr.619 dt.22.10.2025,Fature nr.4/2025 dt.06.10.2025 942,560 15110112532025
23.10.2025 reg. 22.10.2025 POSTA SHQIPTARE SH.A Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime transporti per nxenesit Shtator 2025,Permbledhese 58,259 PT14810112532025
09.10.2025 reg. 08.10.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime transporti per mesuesit Shtator 2025,Listepagese dt.08.10.2025 710,037 14410112532025
09.10.2025 reg. 08.10.2025 POSTA SHQIPTARE SH.A Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime transporti per nxenesit Shtator 2025,Permbledhese 1,025,865 14710112532025
09.10.2025 reg. 08.10.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime transporti per mesuesit Shtator 2025,Listepagese dt.08.10.2025 332,437 14510112532025
09.10.2025 reg. 08.10.2025 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime transporti per mesuesit Shtator 2025,Listepagese dt.08.10.2025 5,838 14610112532025
02.10.2025 reg. 01.10.2025 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 Shtator 2025 29,382 14110112532025
02.10.2025 reg. 01.10.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Ndalese kuotizacioni SPASH Shtator 2025,Permbledhese bordero 6,400 14310112532025
02.10.2025 reg. 01.10.2025 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011253 Zyra Arsimore Belsh,Paga Shtator 2025,Listepagese dt.01.10.2025,np 139+1 10,905,405 13410112532025
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