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Zyra Vendore Arsimore, Prenjas (0821)

Code 1011254

2.2 bnValue, lekë
1,533Payments
31Beneficiaries
06.2019 – 09.2026Period

By year

The bar is value; click a year to see only that one.
148 m 2019 123 243 m 2020 234 268 m 2021 259 279 m 2022 236 304 m 2023 309 328 m 2024 146 371 m 2025 145 263 m 2026 81

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 338 1,259,355,496 see the payments
BANKA KOMBETARE TREGTARE 328 359,668,195 see the payments
BANKA E TIRANES 288 138,304,880 see the payments
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 198 132,955,567 see the payments
Banka OTP Albania 224 123,929,570 see the payments
RYZHDIJE ÇOTA 11 77,910,809 see the payments
POSTA SHQIPTARE SH.A 72 74,184,563 see the payments
RYZHDIJE COTA (L47621601M) 1 13,420,983 see the payments
Iridion Bahiti 11 13,360,140 see the payments
DOMINUS 2 2,107,296 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 1,101 1,942,905,421
Shpenzime te tjera transporti 279 133,237,270
Te tjera transferta tek individet 29 95,288,576
Te tjera transferta tek individet 24 15,092,610
Te tjera materiale dhe sherbime speciale 18 4,806,501
Udhetim i brendshem 13 4,477,218
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 4 4,162,816
Kancelari 7 1,091,524

Payments by Zyra Vendore Arsimore, Prenjas (0821)

1,533 payments
Executed Beneficiary Expense category Amount Invoice
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT MUAJI GUSHT 2026 14,710,309 10910112542026
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT MUAJI GUSHT 2026 4,903,972 11010112542026
03.09.2026 reg. 02.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT MUAJI GUSHT 2026 3,352,629 11110112542026
03.09.2026 reg. 02.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT MUAJI GUSHT 2026 1,636,014 11210112542026
21.08.2026 reg. 20.08.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,LIKUJDIM KUATIZACIONET E SINDIKATES JANAR-KORRIK 2026 35,300 10310112542026
21.08.2026 reg. 20.08.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,LIKUJDIM KUATIZACIONET E SINDIKATES JANAR-KORRIK 2026 140,000 10410112542026
21.08.2026 reg. 20.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ARSIMI PRRENJAS,LIK.FAT.NR.102 DT.02.07.2026 POSTA MUAJI QERSHOR 2026 1,820 10110112542026
21.08.2026 reg. 20.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ARSIMI PRRENJAS,LIK.FAT.NR.102 DT.03.08.2026 POSTA MUAJI KORRIK 2026 29,801 10210112542026
21.08.2026 reg. 20.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ARSIMI PRRENJAS,LIK.FAT.NR.87 DT.01.06.2026 POSTA MUAJI MAJ 2026 1,440 10010112542026
17.08.2026 reg. 14.08.2026 BANKA KOMBETARE TREGTARE Sherbime te tjera ARSIMI PRRENJAS,PAGESE ORE ART DHE ZEJE JANAR-QERSHOR 2026 SIPAS URDHERIT TE TITULLARIT NR.57 DATE 13.08.2026 25,500 9810112542026
17.08.2026 reg. 14.08.2026 RAIFFEISEN BANK SH.A Sherbime te tjera ARSIMI PRRENJAS,PAGESE ORE ART DHE ZEJE JANAR-QERSHOR 2026 SIPAS URDHERIT TE TITULLARIT NR.57 DATE 13.08.2026 197,200 9710112542026
17.08.2026 reg. 14.08.2026 BANKA E TIRANES Sherbime te tjera ARSIMI PRRENJAS,PAGESE ORE ART DHE ZEJE JANAR-QERSHOR 2026 SIPAS URDHERIT TE TITULLARIT NR.57 DATE 13.08.2026 17,000 9910112542026
04.08.2026 reg. 03.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT MUAJI KORRIK 2026 3,527,664 9510112542026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT MUAJI KORRIK 2026 16,039,787 9310112542026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT MUAJI KORRIK 2026 5,110,783 9410112542026
04.08.2026 reg. 03.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT MUAJI KORRIK 2026 1,735,381 9610112542026
10.07.2026 reg. 09.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGESE LEJA VJETORE 2025-2026 204,241 8910112542026
08.07.2026 reg. 07.07.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ARSIMI PRRENJAS,LIKUJDIM TRANSPORT MESUESISH MUAJI QERSHOR 2026 596,667 8410112542026
08.07.2026 reg. 07.07.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti ARSIMI PRRENJAS,LIKUJDIM TRANSPORT NXENESISH MUAJI QERSHOR 2026 777,328 8810112542026
08.07.2026 reg. 07.07.2026 Banka OTP Albania Shpenzime te tjera transporti ARSIMI PRRENJAS,LIKUJDIM TRANSPORT MESUESISH MUAJI QERSHOR 2026 135,294 8710112542026
08.07.2026 reg. 07.07.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ARSIMI PRRENJAS,LIKUJDIM TRANSPORT MESUESISH MUAJI QERSHOR 2026 228,755 8510112542026
08.07.2026 reg. 07.07.2026 BANKA E TIRANES Shpenzime te tjera transporti ARSIMI PRRENJAS,LIKUJDIM TRANSPORT MESUESISH MUAJI QERSHOR 2026 70,135 8610112542026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT QERSHOR 2026 17,032,940 8010112542026
03.07.2026 reg. 02.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT QERSHOR 2026 3,714,134 8210112542026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT QERSHOR 2026 5,368,907 8110112542026
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