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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
08.04.2025 reg. 07.04.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime transporti per mesuesit Mars 2025,Listepagese dt.07.04.2025 662,545 5610112532025
08.04.2025 reg. 07.04.2025 POSTA SHQIPTARE SH.A Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime transporti per nxenesit Mars 2025,Permbledhese 1,270,500 5910112532025
08.04.2025 reg. 07.04.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime transporti per mesuesit Mars 2025,Listepagese dt.07.04.2025 302,570 5710112532025
08.04.2025 reg. 07.04.2025 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime transporti per mesuesit Mars 2025,Listepagese dt.07.04.2025 5,040 5810112532025
07.04.2025 reg. 04.04.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzim per diete,Urdher titullari nr.14 dt.04.04.2025,Listepagese dt.04.04.2025 5,500 5510112532025
07.04.2025 reg. 04.04.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1011253 Zyra Arsimore Belsh,Shperblim dalje ne pension,Urdher titullari nr.9 dt.24.01.2025,Listepagese dt.03.04.2025 175,100 5410112532025
03.04.2025 reg. 02.04.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Paga Mars 2025,Listepagese dt.02.04.2025,np=139+1 11,194,490 5310112532025
02.04.2025 reg. 01.04.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Ndalese kuotizacioni SPASH Mars 2025,Permbledhese bordero 6,200 5110112532025
02.04.2025 reg. 01.04.2025 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Ndalese kuotizacioni FSASH Mars 2025,Permbledhese bordero 6,500 5010112532025
02.04.2025 reg. 01.04.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Paga Mars 2025,Listepagese dt.01.04.2025,np=51 3,858,687 4410112532025
02.04.2025 reg. 01.04.2025 AA BAILIFF Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Ndalese debitor Ariada Shani Mars 2025,Urdher ndalim nr 2269 urdher ekzekutimi 6691 regj 12.12.2023,Pe... 20,558 5210112532025
27.03.2025 reg. 26.03.2025 POSTA SHQIPTARE SH.A Sherbimet bankare 1011253 Zyra Arsimore Belsh,Sherbim postar,Fature nr.94/2025 dt.04.03.2025 8,505 3410112532025
11.03.2025 reg. 10.03.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime transporti per mesuesit Shkurt 2025,Listepagese dt.10.03.2025 730,355 3910112532025
11.03.2025 reg. 10.03.2025 POSTA SHQIPTARE SH.A Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime transporti per nxenesit Shkurt 2025,Permbledhese 1,410,300 4210112532025
11.03.2025 reg. 10.03.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime transporti per mesuesit Shkurt 2025,Listepagese dt.10.03.2025 338,930 4010112532025
11.03.2025 reg. 10.03.2025 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime transporti per mesuesit Shkurt 2025,Listepagese dt.10.03.2025 5,600 4110112532025
05.03.2025 reg. 04.03.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Ndalese kuotizacioni SPASH Shkurt 2025,Permbledhese bordero 6,300 3710112532025
05.03.2025 reg. 04.03.2025 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Ndalese kuotizacioni FSASH Shkurt 2025,Permbledhese bordero 6,500 3610112532025
05.03.2025 reg. 04.03.2025 AA BAILIFF Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Ndalese debitor Ariada Shani Shkurt 2025,Urdher ndalim nr 2269 urdher ekzekutimi 6691 regj 12.12.2023,... 20,558 3810112532025
04.03.2025 reg. 03.03.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Paga Shkurt 2025,Listepagese dt.03.03.2025,np=139+1 11,263,044 2910112532025
04.03.2025 reg. 03.03.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Paga Shkurt 2025,Listepagese dt.03.03.2025,np=51 3,838,445 3010112532025
19.02.2025 reg. 18.02.2025 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi 1011253 Zyra Arsimore Belsh,Shperblim-Ndihme rast semundje,Urdher Titullari nr.12+Listepagese dt.18.02.2025 100,000 2810112532025
10.02.2025 reg. 07.02.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime transporti per mesuesit Janar 2025,Listepagese dt.07.02.2025 2,070 2710112532025
05.02.2025 reg. 04.02.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Ndalese kuotizacioni SPASH Janar 2025,Permbledhese bordero 6,300 2010112532025
05.02.2025 reg. 04.02.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime transporti per mesuesit Janar 2025,Listepagese dt.04.02.2025 729,155 2310112532025
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