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Zyra Vendore Arsimore, Maliq (1515)

Code 1011260

2.7 bnValue, lekë
2,392Payments
46Beneficiaries
06.2019 – 09.2026Period

By year

The bar is value; click a year to see only that one.
182 m 2019 114 308 m 2020 205 351 m 2021 279 361 m 2022 390 357 m 2023 432 410 m 2024 397 448 m 2025 375 327 m 2026 200

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 401 1,510,000,101 see the payments
BANKA KOMBETARE TREGTARE 266 658,857,280 see the payments
BANKA E TIRANES 254 145,769,491 see the payments
INTESA SANPAOLO BANK ALBANIA 196 116,006,682 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 215 104,612,543 see the payments
MUSA MANKA 7 93,510,071 see the payments
Banka OTP Albania 240 58,915,134 see the payments
BANKA CREDINS 107 12,376,624 see the payments
POSTA SHQIPTARE SH.A 84 11,900,353 see the payments
UNION BANK SHA 141 10,025,985 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 940 1,846,138,913
Shpenzime te tjera transporti 616 156,829,171
Shtese page per funksionin 255 144,814,970
Shtese page per vjetersi ne pune 71 142,555,146
Shtese page per kualifikimin 39 125,714,279
Te tjera transferta tek individet 49 105,898,925
Raporte mjeksore te paguara nga punedhenesi 17 87,965,361
Shtese page per punonjesit qe rregullohen me akte te veçanta 25 60,787,168

Payments by Zyra Vendore Arsimore, Maliq (1515)

2,392 payments
Executed Beneficiary Expense category Amount Invoice
03.07.2026 reg. 03.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA QERSHOR 2026 SIPAS LISTEPAGESES 1,141,846 15710112602026
03.07.2026 reg. 03.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA QERSHOR 2026 SIPAS LISTEPAGESES 9,690,231 15410112602026
03.07.2026 reg. 03.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA QERSHOR 2026 SIPAS LISTEPAGESES 1,592,207 16210112602026
03.07.2026 reg. 03.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA QERSHOR 2026 SIPAS LISTEPAGESES 368,785 15510112602026
03.07.2026 reg. 03.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA QERSHOR 2026 SIPAS LISTEPAGESES 831,118 15310112602026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT PRILL-MAJ 2026 SIPAS LISTEPAGESES, URDH.NR.62 DT.25.06.2026, VENDIM NR.119 DT.01.03.... 2,311,966 14710112602026
30.06.2026 reg. 29.06.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT PRILL-MAJ 2026 SIPAS LISTEPAGESES, URDH.NR.62 DT.25.06.2026, VENDIM NR.119 DT.01.03.... 248,024 14610112602026
29.06.2026 reg. 26.06.2026 UNION BANK SHA Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT PRILL-MAJ 2026 SIPAS LISTEPAGESES, URDH.NR.62 DT.25.06.2026, VENDIM NR.119 DT.01.03.... 132,288 15110112602026
29.06.2026 reg. 26.06.2026 Banka OTP Albania Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT PRILL-MAJ 2026 SIPAS LISTEPAGESES, URDH.NR.62 DT.25.06.2026, VENDIM NR.119 DT.01.03.... 236,618 15010112602026
29.06.2026 reg. 26.06.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT PRILL-MAJ 2026 SIPAS LISTEPAGESES, URDH.NR.62 DT.25.06.2026, VENDIM NR.119 DT.01.03.... 1,236,606 15210112602026
29.06.2026 reg. 26.06.2026 BANKA E TIRANES Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT PRILL-MAJ 2026 SIPAS LISTEPAGESES, URDH.NR.62 DT.25.06.2026, VENDIM NR.119 DT.01.03.... 273,096 14410112602026
29.06.2026 reg. 26.06.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT PRILL-MAJ 2026 SIPAS LISTEPAGESES, URDH.NR.62 DT.25.06.2026, VENDIM NR.119 DT.01.03.... 33,696 14910112602026
29.06.2026 reg. 26.06.2026 BANKA CREDINS Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT PRILL-MAJ 2026 SIPAS LISTEPAGESES, URDH.NR.62 DT.25.06.2026, VENDIM NR.119 DT.01.03.... 80,008 14810112602026
29.06.2026 reg. 26.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT PRILL-MAJ 2026 SIPAS LISTEPAGESES, URDH.NR.62 DT.25.06.2026, VENDIM NR.119 DT.01.03.... 75,128 14510112602026
17.06.2026 reg. 16.06.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGESE JOM JANAR-MAJ 2026 SIPAS LISTEPAGESES,URDH.NR.57 DT.15.06.2026,VENDIM 606 DT.14.09.2022 212,500 14210112602026
17.06.2026 reg. 16.06.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGESE JOM JANAR-MAJ 2026 SIPAS LISTEPAGESES,URDH.NR.57 DT.15.06.2026,VENDIM 606 DT.14.09.2022 344,500 14110112602026
17.06.2026 reg. 16.06.2026 BANKA E TIRANES Shpenzime per honorare 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGESE JOM JANAR-MAJ 2026 SIPAS LISTEPAGESES,URDH.NR.57 DT.15.06.2026,VENDIM 606 DT.14.09.2022 18,000 14310112602026
12.06.2026 reg. 11.06.2026 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1011260 ZYRA VENDORE ARSIMORE MALIQ UJE MAJ 2026 KONTRATE NR.574, FAT.NR.31386,15865,105462 DT.02.06.2026 3,684 13810112602026
12.06.2026 reg. 11.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011260 ZYRA VENDORE ARSIMORE MALIQ POSTA MAJ 2026 , FAT.NR.373 , 465, 560 DT.08.06.2026 4,600 13910112602026
12.06.2026 reg. 11.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011260 ZYRA VENDORE ARSIMORE MALIQ ENERGJI MAJ 2026,KONTRATE AL0082169, FAT.NR.4015754,5246776,6716229 DT.29.05.2026 50,028 13710112602026
11.06.2026 reg. 10.06.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1011260 ZYRA VENDORE ARSIMORE MALIQ NDIHME EKONOMIKE SIPAS LISTEPAGESES, URDH.NR.19 DT.09.02.2026, VKM 929 DT.17.11.2010 248,720 13010112602026
11.06.2026 reg. 10.06.2026 Banka OTP Albania Te tjera transferta tek individet 1011260 ZYRA VENDORE ARSIMORE MALIQ NDIHME EKONOMIKE SIPAS LISTEPAGESES, URDH.NR.46 DT.30.04.2026, VKM 929 DT.17.11.2010 50,000 13210112602026
11.06.2026 reg. 10.06.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1011260 ZYRA VENDORE ARSIMORE MALIQ NDIHME EKONOMIKE SIPAS LISTEPAGESES, URDH.NR.19 DT.09.02.2026, VKM 929 DT.17.11.2010 99,800 13110112602026
11.06.2026 reg. 10.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferta tek individet 1011260 ZYRA VENDORE ARSIMORE MALIQ NDIHME EKONOMIKE SIPAS LISTEPAGESES, URDH.NR.31 DT.04.03.2026, VKM 929 DT.17.11.2010 132,660 12910112602026
10.06.2026 reg. 09.06.2026 ZYRA E PERMBARIMIT - KORCE Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ DETYRIM PERMBARIMI MITRUSH CIPI, URDHER SEKUESTRO NR.1378 DT.31.03.2022, URDH.NR.521 DT.25.03.... 12,000 12610112602026
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