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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
04.12.2025 reg. 03.12.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem ARSIMI PRRENJAS, DJETA JANAR-NENTOR 2025 35,000 17010112542025
04.12.2025 reg. 03.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT MUAJI NENTOR 2025 4,897,731 16510112542025
04.12.2025 reg. 03.12.2025 BANKA E TIRANES Udhetim i brendshem ARSIMI PRRENJAS, DJETA JANAR-NENTOR 2025 24,600 17110112542025
04.12.2025 reg. 03.12.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT MUAJI NENTOR 2025 1,844,559 16710112542025
13.11.2025 reg. 12.11.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ARSIMI PRRENJAS, TRANSPORT MESUES MUAJI TETOR 2025 735,920 15510112542025
13.11.2025 reg. 12.11.2025 RAIFFEISEN BANK SH.A Pensione per moshe madhore ARSIMI PRRENJAS, PAGESE PER DALJE NE PENSION MUAJI KORRIK 2025 176,086 15110112542025
13.11.2025 reg. 12.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ARSIMI PRRENJAS,POSTA MUAJI TETOR 2025 8,820 16010112542025
13.11.2025 reg. 12.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ARSIMI PRRENJAS,POSTA MUAJI SHTATOR 2025 900 15910112542025
13.11.2025 reg. 12.11.2025 Banka OTP Albania Shpenzime te tjera transporti ARSIMI PRRENJAS, TRANSPORT MESUES MUAJI TETOR 2025 162,040 15710112542025
13.11.2025 reg. 12.11.2025 Banka OTP Albania Pensione per moshe madhore ARSIMI PRRENJAS, PAGESE SHPERBLIMI PER DALJE NE PENSION MUAJI KORRIK 2025 117,181 15210112542025
13.11.2025 reg. 12.11.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ARSIMI PRRENJAS, TRANSPORT MESUES MUAJI TETOR 2025 249,900 15610112542025
13.11.2025 reg. 12.11.2025 BANKA E TIRANES Shpenzime te tjera transporti ARSIMI PRRENJAS, TRANSPORT MESUES MUAJI TETOR 2025 96,920 15810112542025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT TETOR 2025 17,017,169 14710112542025
04.11.2025 reg. 03.11.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT TETOR 2025 3,446,716 14910112542025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT MUAJI TETOR 2025 4,789,333 14810112542025
04.11.2025 reg. 03.11.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT MUAJI TETOR 2025 1,852,559 15010112542025
27.10.2025 reg. 24.10.2025 RYZHDIJE COTA (L47621601M) Te tjera transferta tek individet ARSIMI PRRENJAS,LIKUJDIM I TEKSTEVE SHKOLLORE VITI SHKOLLOR 2025-2026. 13,420,983 14310112542025
27.10.2025 reg. 24.10.2025 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti ARSIMI PRRENJAS,TRANSPORT NXENES MUAJI SHTATOR 2025 1,254,450 14210112542025
21.10.2025 reg. 20.10.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ARSIMI PRRENJAS,TRANSPORT MUAJI SHTATOR 2025. 630,090 13710112542025
21.10.2025 reg. 20.10.2025 Banka OTP Albania Shpenzime te tjera transporti ARSIMI PRRENJAS,TRANSPORT MUAJI SHTATOR 2025. 147,520 13910112542025
21.10.2025 reg. 20.10.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ARSIMI PRRENJAS,TRANSPORT MUAJI SHTATOR 2025. 232,020 13810112542025
21.10.2025 reg. 20.10.2025 BANKA E TIRANES Shpenzime te tjera transporti ARSIMI PRRENJAS,TRANSPORT MUAJI SHTATOR 2025. 77,530 14010112542025
03.10.2025 reg. 02.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS, PAGA DHE VESHTIRESI MUAJI SHTATOR 2025. 16,296,121 13310112542025
03.10.2025 reg. 02.10.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS, PAGA DHE VESHTIRESI MUAJI SHTATOR 2025. 3,252,550 13510112542025
03.10.2025 reg. 02.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS, PAGA DHE VESHTIRESI MUAJI SHTATOR 2025. 4,707,559 13410112542025
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