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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
03.07.2025 reg. 02.07.2025 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Ndalese kuotizacioni FSASH Qershor 2025,Permbledhese bordero 6,500 10010112532025
02.07.2025 reg. 01.07.2025 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011253 Zyra Arsimore Belsh,Paga Qershor 2025,Listepagese dt.01.07.2025,np=139+1 11,285,877 9310112532025
02.07.2025 reg. 01.07.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Paga Qershor 2025,Listepagese dt.01.07.2025,np=51 3,792,577 9410112532025
05.06.2025 reg. 04.06.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime transporti per mesuesit Maj 2025,Listepagese dt.04.06.2025 757,458 8910112532025
05.06.2025 reg. 04.06.2025 POSTA SHQIPTARE SH.A Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime transporti per nxenesit Maj 2025,Permbledhese 1,471,971 9210112532025
05.06.2025 reg. 04.06.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime transporti per mesuesit Maj 2025,Listepagese dt.04.06.2025 358,187 9010112532025
05.06.2025 reg. 04.06.2025 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime transporti per mesuesit Maj 2025,Listepagese dt.04.06.2025 5,838 9110112532025
04.06.2025 reg. 03.06.2025 POSTA SHQIPTARE SH.A Sherbimet bankare 1011253 Zyra Arsimore Belsh,Sherbim postar,Fature nr.317/2025 dt.05.05.2025 7,623 8810112532025
03.06.2025 reg. 02.06.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Ndalese kuotizacioni SPASH Maj 2025,Permbledhese bordero 6,400 8710112532025
03.06.2025 reg. 02.06.2025 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011253 Zyra Arsimore Belsh,Paga Maj 2025,Listepagese dt.02.06.2025,np=139+1 11,315,707 7910112532025
03.06.2025 reg. 02.06.2025 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Ndalese kuotizacioni FSASH Maj 2025,Permbledhese bordero 6,500 8610112532025
03.06.2025 reg. 02.06.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Paga Maj 2025,Listepagese dt.02.06.2025,np=51 3,917,657 8010112532025
27.05.2025 reg. 26.05.2025 LIQENI EXPRESS Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzim transporti per ekipet sportive,Fature nr.11/2025 dt.26.05.2025,Urdher titullari nr.18 dt.26.0... 52,885 7810112532025
09.05.2025 reg. 08.05.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime transporti per mesuesit Prill 2025,Listepagese dt.08.05.2025 624,905 7410112532025
09.05.2025 reg. 08.05.2025 POSTA SHQIPTARE SH.A Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime transporti per nxenesit Prill 2025,Permbledhese 1,191,851 7710112532025
09.05.2025 reg. 08.05.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime transporti per mesuesit Prill 2025,Listepagese dt.08.05.2025 295,084 7510112532025
09.05.2025 reg. 08.05.2025 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime transporti per mesuesit Prill 2025,Listepagese dt.08.05.2025 4,726 7610112532025
08.05.2025 reg. 07.05.2025 RUSTA 2020 Sherbime telefonike 1011253 Zyra Arsimore Belsh,Sherbim interneti,Fature nr.1/2025 dt.21.04.2025,Urdher titullari dt.05.05.2025 12,000 7210112532025
08.05.2025 reg. 07.05.2025 Andi Terpo Kancelari 1011253 Zyra Arsimore Belsh,Blerje tonera ,Urdher titullari nr.273 dt.05.05.2025,Fature nr.6948/2025 dt.03.05.2025,FH nr.4 dt.05.0... 58,000 7010112532025
06.05.2025 reg. 05.05.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Ndalese kuotizacioni SPASH Prill 2025,Permbledhese bordero 6,300 6910112532025
06.05.2025 reg. 05.05.2025 POSTA SHQIPTARE SH.A Sherbimet bankare 1011253 Zyra Arsimore Belsh,Sherbim postar,Fature nr.178/2025 dt.03.04.2025 8,462 7110112532025
06.05.2025 reg. 05.05.2025 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Ndalese kuotizacioni FSASH Prill 2025,Permbledhese bordero 6,500 6810112532025
05.05.2025 reg. 02.05.2025 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011253 Zyra Arsimore Belsh,Paga Prill 2025,Listepagese dt.02.05.2025,np=139+1 11,270,136 6110112532025
05.05.2025 reg. 02.05.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Diference page Mars 2025,Listepagese dt.02.05.2025,np=2 131,039 6010112532025
05.05.2025 reg. 02.05.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Paga Prill 2025,Listepagese dt.02.05.2025,np=51 3,845,188 6210112532025
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