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Zyra Vendore Arsimore, Roskovec (0909)

Code 1011257

1.3 bnValue, lekë
1,508Payments
51Beneficiaries
06.2019 – 09.2026Period

By year

The bar is value; click a year to see only that one.
90.5 m 2019 72 148 m 2020 164 165 m 2021 217 172 m 2022 232 168 m 2023 230 196 m 2024 228 222 m 2025 226 172 m 2026 139

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 458 1,245,800,666 see the payments
BANKA CREDINS 298 32,574,685 see the payments
ARMELA MUSABELLIU 6 15,601,569 see the payments
BANKA KOMBETARE TREGTARE 195 8,558,330 see the payments
Nikollaq Koliçi 5 7,512,442 see the payments
POSTA SHQIPTARE SH.A 101 5,244,702 see the payments
Kadri Nuhu 5 4,298,506 see the payments
Gentiana Cakrani 5 3,873,032 see the payments
Nikollaq Kolici 1 1,554,839 see the payments
ERVIN LUZI 1 886,680 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 623 981,238,289
Shtese page per funksionin 20 58,327,912
Shtese page per vjetersi ne pune 33 57,607,974
Shpenzime te tjera transporti 367 54,486,114
Shtese page per kualifikimin 10 45,707,147
Shtese page per pune jashte orarit 10 23,465,811
Raporte mjeksore te paguara nga punedhenesi 7 20,347,502
Te tjera transferta tek individet 33 19,383,402

Payments by Zyra Vendore Arsimore, Roskovec (0909)

1,508 payments
Executed Beneficiary Expense category Amount Invoice
05.03.2026 reg. 04.03.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti Transporti i mesuesve+nxenesve Shkurt 2026 Zyra Vendore Arsimore Roskovec 14,400 49101102572026
05.03.2026 reg. 04.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Paga Shkurt 2026 Zyra Vendore Arsimore Roskovec 85,429 42101102572026
05.03.2026 reg. 04.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Paga Shkurt 2026 Zyra Vendore Arsimore Roskovec 85,363 41101102572026
05.03.2026 reg. 04.03.2026 BANKA CREDINS Shpenzime te tjera transporti Transporti i mesuesve+nxenesve Shkurt 2026 Zyra Vendore Arsimore Roskovec 29,210 51101102572026
05.03.2026 reg. 04.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Paga Shkurt 2026 Zyra Vendore Arsimore Roskovec 159,536 43101102572026
05.03.2026 reg. 04.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Paga Shkurt 2026 Zyra Vendore Arsimore Roskovec 313,692 40101102572026
18.02.2026 reg. 17.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje ZVA ROSKOVEC 10113257 UJI JANAR 2026 726 3610112572026
18.02.2026 reg. 17.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje ZVA RISKOVEC 10113257 UJI DHJETOR 726 3510112572026
18.02.2026 reg. 17.02.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem ZVA ROSKOVEC 10113257 DIETA 19,500 3810112572026
18.02.2026 reg. 17.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZVA ROSKOVEC 10113257 PAGES POST JANAR 2026 1,190 3710112572026
18.02.2026 reg. 17.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ZVA ROSKOVEC 10113257 ENERGJI JANAR 2026 6,118 3410112572026
18.02.2026 reg. 17.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ZVA ROSKOVEC 10113257 ENERGJI DHJETOR 2025 5,680 3310112572026
09.02.2026 reg. 06.02.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE RROSKOVEC 1011257 TRANSPORT 1,037,670 2910112572026
09.02.2026 reg. 06.02.2026 Banka OTP Albania Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE RROSKOVEC 1011257 TRANSPORT NENES JANAR 2026 3,000 3210112572026
09.02.2026 reg. 06.02.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE RROSKOVEC 1011257 TRANSPORT 14,400 3010112572026
09.02.2026 reg. 06.02.2026 BANKA CREDINS Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE RROSKOVEC 1011257 TRANSPORT MESUES JANAR 2026 28,280 3110112572026
04.02.2026 reg. 03.02.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike ZVA Roskovec 1011257 pagesa e sindikates Janar 2026 listepagesa 7,700 2610112572026
04.02.2026 reg. 03.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZVA Roskovec 1011257 paga Janar 2026 listepagesa 404,468 2410112572026
04.02.2026 reg. 03.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZVA Roskovec 1011257 paga Janar 2026 listepagesa 2,690,403 2310112572026
04.02.2026 reg. 03.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZVA Roskovec 1011257 paga Janar 2026 listepagesa 13,967,218 1810112572026
04.02.2026 reg. 03.02.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike ZVA Roskovec 1011257 pagesa e sindikates Janar 2026 listepagesa 7,800 2710112572026
04.02.2026 reg. 03.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZVA Roskovec 1011257 paga Janar 2026 listepagesa 80,572 2110112572026
04.02.2026 reg. 03.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZVA Roskovec 1011257 paga Janar 2026 listepagesa 80,669 2010112572026
04.02.2026 reg. 03.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZVA Roskovec 1011257 paga Janar 2026 listepagesa 154,355 2210112572026
04.02.2026 reg. 03.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZVA Roskovec 1011257 paga Janar 2026 listepagesa 287,801 1910112572026
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