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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
03.07.2026 reg. 02.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT QERSHOR 2026 1,823,629 8310112542026
26.06.2026 reg. 25.06.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ARSIMI PRRENJAS,TRANSPORT MUAJI MAJ 2026 630,858 7110112542026
26.06.2026 reg. 25.06.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti ARSIMI PRRENJAS,TRANSPORT MUAJI PRILL- MAJ 2026 2,804,096 7510112542026
26.06.2026 reg. 25.06.2026 Banka OTP Albania Shpenzime te tjera transporti ARSIMI PRRENJAS,TRANSPORT MUAJI MAJ 2026 159,668 7410112542026
26.06.2026 reg. 25.06.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ARSIMI PRRENJAS,TRANSPORT MUAJI MAJ 2026 242,330 7210112542026
26.06.2026 reg. 25.06.2026 BANKA E TIRANES Shpenzime te tjera transporti ARSIMI PRRENJAS,TRANSPORT MUAJI MAJ 2026 79,380 7310112542026
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT MAJ 2026 17,064,633 6710112542026
03.06.2026 reg. 02.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT MAJ 2026 3,687,373 6910112542026
03.06.2026 reg. 02.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT MAJ 2026 5,324,095 6810112542026
03.06.2026 reg. 02.06.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT MAJ 2026 1,811,907 7010112542026
02.06.2026 reg. 14.05.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti ARSIMI PRRENJAS,PAGAT TRANSPORT NXENESISH JANAR-SHKURT 2026 3,054,300 6110112542026
15.05.2026 reg. 14.05.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ARSIMI PRRENJAS,PAGAT TRANSPORT PRILL 2026 581,356 5710112542026
15.05.2026 reg. 14.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ARSIMI PRRENJAS,FAT.NR.73 DT.04.05.2026 POSTA MUAJI PRILL 2026 18,415 6210112542026
15.05.2026 reg. 14.05.2026 Banka OTP Albania Shpenzime te tjera transporti ARSIMI PRRENJAS,PAGAT TRANSPORT PRILL 2026 141,410 5910112542026
15.05.2026 reg. 14.05.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ARSIMI PRRENJAS,PAGAT TRANSPORT PRILL 2026 240,792 5810112542026
15.05.2026 reg. 14.05.2026 BANKA E TIRANES Shpenzime te tjera transporti ARSIMI PRRENJAS,PAGAT TRANSPORT PRILL 2026 74,374 6010112542026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT PRILL 2026 17,046,926 5310112542026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT PRILL 2026 3,561,560 5510112542026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT PRILL 2026 5,287,574 5410112542026
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT PRILL 2026 1,809,941 5610112542026
23.04.2026 reg. 22.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ARSIMI PRRENJAS,FAT.NR.58 DT.02.04.2026 POSTA MUAJI MARS 2026 900 4910112542026
16.04.2026 reg. 15.04.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ARSIMI PRRENJAS,TRANSPORT MUAJI MARS 2026 579,420 4310112542026
16.04.2026 reg. 15.04.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti ARSIMI PRRENJAS,TRANSPORT NXENES MUAJI MARS 2026 1,302,000 4710112542026
16.04.2026 reg. 15.04.2026 Banka OTP Albania Shpenzime te tjera transporti ARSIMI PRRENJAS,TRANSPORT MUAJI MARS 2026 145,790 4510112542026
16.04.2026 reg. 15.04.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ARSIMI PRRENJAS,TRANSPORT MUAJI MARS 2026 214,800 4410112542026
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