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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
10.06.2026 reg. 09.06.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ SINDIKATAMAJ 2026 URDHER.NR.108 DT.02.02.2026 17,900 13510112602026
10.06.2026 reg. 09.06.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ SINDIKATA PRILL 2026 URDHER.NR.108 DT.02.02.2026 17,900 13310112602026
10.06.2026 reg. 09.06.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ SINDIKATA MAJ 2026 URDHER.NR.108 DT.02.02.2026 20,100 13610112602026
10.06.2026 reg. 09.06.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ SINDIKATA PRILL 2026 URDHER.NR.108 DT.02.02.2026 20,100 13410112602026
10.06.2026 reg. 09.06.2026 CORRECTOR Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ DETYRIM PERMBARIMI JADA LARTI, URDHER SEKUESTRO NR.954 DT.29.01.2026, URDH.NR.32 DT.06.03.2026 28,190 12810112602026
10.06.2026 reg. 09.06.2026 BLEK-K Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ DETYRIM PERMBARIMI ALDI KORKUTI, URDHER SEKUESTRO NR.642 DT.26.09.2025, URDH.NR.1268 DT.09.10.... 35,000 12710112602026
08.06.2026 reg. 05.06.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2026 SIPAS LISTEPAGESES 103,045 12110112602026
08.06.2026 reg. 05.06.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2026 SIPAS LISTEPAGESES 386,761 12410112602026
05.06.2026 reg. 04.06.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2026 SIPAS LISTEPAGESES 116,137 12310112602026
05.06.2026 reg. 04.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2026 SIPAS LISTEPAGESES 19,352,739 12210112602026
05.06.2026 reg. 04.06.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2026 SIPAS LISTEPAGESES 1,592,487 11710112602026
05.06.2026 reg. 04.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2026 SIPAS LISTEPAGESES 1,143,828 11810112602026
05.06.2026 reg. 04.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2026 SIPAS LISTEPAGESES 9,628,969 12010112602026
05.06.2026 reg. 04.06.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2026 SIPAS LISTEPAGESES 1,600,860 11910112602026
05.06.2026 reg. 04.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2026 SIPAS LISTEPAGESES 436,383 11610112602026
05.06.2026 reg. 04.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2026 SIPAS LISTEPAGESES 839,359 11510112602026
14.05.2026 reg. 13.05.2026 UNION BANK SHA Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT SHKURT-MARS 2026 SIPAS LISTEPAGESES, URDH.NR.49 DT.12.05.2026, VENDIM NR.119 DT.01.0... 130,500 10710112602026
14.05.2026 reg. 13.05.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT SHKURT-MARS 2026 SIPAS LISTEPAGESES, URDH.NR.49 DT.12.05.2026, VENDIM NR.119 DT.01.0... 2,907,790 11410112602026
14.05.2026 reg. 13.05.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT SHKURT-MARS 2026 SIPAS LISTEPAGESES, URDH.NR.49 DT.12.05.2026, VENDIM NR.119 DT.01.0... 242,920 11110112602026
14.05.2026 reg. 13.05.2026 Banka OTP Albania Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT SHKURT-MARS 2026 SIPAS LISTEPAGESES, URDH.NR.49 DT.12.05.2026, VENDIM NR.119 DT.01.0... 242,480 10910112602026
14.05.2026 reg. 13.05.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT SHKURT-MARS 2026 SIPAS LISTEPAGESES, URDH.NR.49 DT.12.05.2026, VENDIM NR.119 DT.01.0... 1,227,620 11310112602026
14.05.2026 reg. 13.05.2026 BANKA E TIRANES Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT SHKURT-MARS 2026 SIPAS LISTEPAGESES, URDH.NR.49 DT.12.05.2026, VENDIM NR.119 DT.01.0... 257,720 11010112602026
14.05.2026 reg. 13.05.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT SHKURT-MARS 2026 SIPAS LISTEPAGESES, URDH.NR.49 DT.12.05.2026, VENDIM NR.119 DT.01.0... 33,000 10610112602026
14.05.2026 reg. 13.05.2026 BANKA CREDINS Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT SHKURT-MARS 2026 SIPAS LISTEPAGESES, URDH.NR.49 DT.12.05.2026, VENDIM NR.119 DT.01.0... 71,910 10810112602026
14.05.2026 reg. 13.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT SHKURT-MARS 2026 SIPAS LISTEPAGESES, URDH.NR.49 DT.12.05.2026, VENDIM NR.119 DT.01.0... 75,030 11210112602026
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