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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
03.04.2026 reg. 02.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MARS 2026 SIPAS LISTEPAGESES 1,088,129 8110112602026
03.04.2026 reg. 02.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MARS 2026 SIPAS LISTEPAGESES 71,894 7510112602026
03.04.2026 reg. 02.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MARS 2026 SIPAS LISTEPAGESES 9,658,859 7610112602026
03.04.2026 reg. 02.04.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MARS 2026 SIPAS LISTEPAGESES 1,594,796 8010112602026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MARS 2026 SIPAS LISTEPAGESES 408,716 8210112602026
03.04.2026 reg. 02.04.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MARS 2026 SIPAS LISTEPAGESES 836,355 7810112602026
19.03.2026 reg. 11.03.2026 UNION BANK SHA Udhetim i brendshem 1011260 ZYRA VENDORE ARSIMORE MALIQ DIETA MARS 2026 SIPAS LISTEPAGESES, URDH.NR.36 DT.10.03.2026 11,000 7010112602026
19.03.2026 reg. 11.03.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011260 ZYRA VENDORE ARSIMORE MALIQ DIETA MARS 2026 SIPAS LISTEPAGESES, URDH.NR.36 DT.10.03.2026 92,340 6710112602026
19.03.2026 reg. 11.03.2026 Eva Kosti Materiale per funksionimin e pajisjeve te zyres 1011260 ZYRA VENDORE ARSIMORE MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES,U.P.NR.1 DT.10.03.2026,URDH.NR.37 DT.10.03.2026,FAT.... 16,000 7210112602026
19.03.2026 reg. 11.03.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011260 ZYRA VENDORE ARSIMORE MALIQ DIETA MARS 2026 SIPAS LISTEPAGESES, URDH.NR.36 DT.10.03.2026 21,650 6910112602026
19.03.2026 reg. 11.03.2026 BANKA E TIRANES Udhetim i brendshem 1011260 ZYRA VENDORE ARSIMORE MALIQ DIETA MARS 2026 SIPAS LISTEPAGESES, URDH.NR.36 DT.10.03.2026 14,140 6810112602026
19.03.2026 reg. 11.03.2026 BANKA CREDINS Udhetim i brendshem 1011260 ZYRA VENDORE ARSIMORE MALIQ DIETA MARS 2026 SIPAS LISTEPAGESES, URDH.NR.36 DT.10.03.2026 7,070 7110112602026
10.03.2026 reg. 09.03.2026 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1011260 ZYRA VENDORE ARSIMORE MALIQ UJE SHKURT 2026 KONTRATE NR.574, FAT.NR.21986 DT.04.03.2026 552 6610112602026
10.03.2026 reg. 09.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011260 ZYRA VENDORE ARSIMORE MALIQ POSTA SHKURT 2026 , FAT.NR.274 DT.05.03.2026 1,525 6410112602026
10.03.2026 reg. 09.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011260 ZYRA VENDORE ARSIMORE MALIQ ENERGJI SHKURT 2026,KONTRATE AL0082169, FAT.NR.2474122 DT.27.02.2026 21,168 6510112602026
09.03.2026 reg. 06.03.2026 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 6110112602026
09.03.2026 reg. 06.03.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ SINDIKATA SHKURT 2026 URDHER.NR.108 DT.02.02.2026 17,900 5910112602026
09.03.2026 reg. 06.03.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ SINDIKATA SHKURT 2026 URDHER.NR.108 DT.02.02.2026 20,300 6010112602026
09.03.2026 reg. 06.03.2026 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 30,973 6310112602026
09.03.2026 reg. 06.03.2026 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 6210112602026
04.03.2026 reg. 03.03.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA SHKURT 2026 SIPAS LISTEPAGESES 105,129 5710112602026
04.03.2026 reg. 03.03.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA SHKURT 2026 SIPAS LISTEPAGESES 119,866 4810112602026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA SHKURT 2026 SIPAS LISTEPAGESES 19,212,319 5110112602026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA SHKURT 2026 SIPAS LISTEPAGESES 372,014 4710112602026
04.03.2026 reg. 03.03.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA SHKURT 2026 SIPAS LISTEPAGESES 1,623,624 5310112602026
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