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Zyra Vendore Arsimore, Vau i Dejës (3333)

Code 1011262

1.9 bnValue, lekë
1,102Payments
30Beneficiaries
06.2019 – 09.2026Period

By year

The bar is value; click a year to see only that one.
125 m 2019 68 208 m 2020 140 227 m 2021 174 248 m 2022 156 238 m 2023 150 273 m 2024 136 305 m 2025 160 245 m 2026 118

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 202 706,355,452 see the payments
BANKA KOMBETARE TREGTARE 181 631,455,963 see the payments
RAIFFEISEN BANK SH.A 157 190,396,357 see the payments
BANKA E TIRANES 165 151,314,207 see the payments
LINDA-80 38 103,581,180 see the payments
ORALIBRARI 11 28,940,407 see the payments
ERION GOGAJ 8 21,744,177 see the payments
POSTA SHQIPTARE SH.A 8 17,946,197 see the payments
Banka OTP Albania 90 10,020,098 see the payments
PRO CREDIT BANK 33 1,324,636 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 514 1,141,604,377
Shpenzime te tjera transporti 146 144,653,604
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 27 129,112,560
Shtese page per vjetersi ne pune 49 109,929,875
Shtese page per kualifikimin 30 82,410,358
Raporte mjeksore te paguara nga punedhenesi 18 79,743,791
Shtese page per funksionin 139 57,898,579
Te tjera transferta tek individet 54 53,445,160

Payments by Zyra Vendore Arsimore, Vau i Dejës (3333)

1,102 payments
Executed Beneficiary Expense category Amount Invoice
03.04.2026 reg. 02.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011262, ZVAP Vau Dejes, paga mars 2026,ub 20 dt 01.04.2026, listepagese mujore 188 dt 02.04.2026, listepagese banke 188/1 dt 02.0... 8,826,596 4410112622026
03.04.2026 reg. 02.04.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1011262, ZVAP Vau Dejes, shpeblim per dalje ne pension,ub 17 dt 17.03.2026, bordero permbledhese 171 dt 17.03.2026, listepagese ba... 90,304 4310112622026
03.04.2026 reg. 02.04.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011262, ZVAP Vau Dejes, paga mars 2026,ub 20 dt 01.04.2026, listepagese mujore 188 dt 02.04.2026, listepagese banke 188/4 dt 02.0... 1,932,347 4710112622026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011262, ZVAP Vau Dejes, paga mars 2026,ub 20 dt 01.04.2026, listepagese mujore 188 dt 02.04.2026, listepagese banke 188/2 dt 02.0... 10,476,057 4510112622026
17.03.2026 reg. 13.03.2026 LINDA-80 Shpenzime te tjera transporti 1011262, ZVAP Vau Dejes, pagese sherbim transporti mesues dhe nxenes, up 1 dt7.4.25, njshk 678 dt23.5.25, njf 656 dt20.5.25, mk 67... 1,716,032 4210112622026
06.03.2026 reg. 05.03.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011262, ZVAP Vau Dejes, likujdim shpenzime transporti, vkm 119 dt 01.3.23, listepag 151 dt 4.3.26, listepag banke 151,3 dt 4.3.26... 133,814 3910112622026
06.03.2026 reg. 05.03.2026 Banka OTP Albania Shpenzime te tjera transporti 1011262, ZVAP Vau Dejes, likujdim shpenzime transporti, vkm 119 dt 01.3.23, listepag 151 dt 4.3.26, listepag banke 151,5 dt 4.3.26... 8,341 4110112622026
06.03.2026 reg. 05.03.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011262, ZVAP Vau Dejes, likujdim shpenzime transporti, vkm 119 dt 01.3.23, listepag 151 dt 4.3.26, listepag banke 151,1 dt 4.3.26... 290,096 3710112622026
06.03.2026 reg. 05.03.2026 BANKA E TIRANES Shpenzime te tjera transporti 1011262, ZVAP Vau Dejes, likujdim shpenzime transporti, vkm 119 dt 01.3.23, listepag 151 dt 4.3.26, listepag banke 151,4 dt 4.3.26... 73,280 4010112622026
06.03.2026 reg. 05.03.2026 BANKA CREDINS Shpenzime te tjera transporti 1011262, ZVAP Vau Dejes, likujdim shpenzime transporti, vkm 119 dt 01.3.23, listepag 151 dt 4.3.26, listepag banke 151,2 dt 4.3.26... 342,246 3810112622026
04.03.2026 reg. 03.03.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011262, ZVAP Vau Dejes, ndalese per SPASH, listepag mujore 147 dt 3.3.26, kont koletk 3641,1 dt 9.6.23 13,000 3510112622026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011262, ZVAP Vau Dejes, paga neto shkurt 2026, listepag mujore 147 dt 3.3.26, listepag banke 147,3 dt 3.3.26, ub 15 dt 3.3.26, 28... 2,291,494 3110112622026
04.03.2026 reg. 03.03.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011262, ZVAP Vau Dejes, ndalese per FSASH, listepag mujore 147 dt 3.3.26, kont kolektiv 3641,1 dt 9.6.23 6,500 3410112622026
04.03.2026 reg. 03.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011262, ZVAP Vau Dejes, paga neto shkurt 2026, listepag mujore 147 dt 3.3.26, listepag banke 147,5 dt 3.3.26, ub 15 dt 3.3.26, 3... 237,399 3310112622026
04.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011262, ZVAP Vau Dejes, paga neto shkurt 2026, listepag mujore 147 dt 3.3.26, listepag banke 147, 1 dt 3.3.26, ub 15 dt 3.3.26, 1... 9,105,389 2910112622026
04.03.2026 reg. 03.03.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011262, ZVAP Vau Dejes, paga neto shkurt 2026, listepag mujore 147 dt 3.3.26, listepag banke 147,4 dt 3.3.26, ub 15 dt 3.3.26, 22... 1,999,920 3210112622026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011262, ZVAP Vau Dejes, paga neto shkurt 2026, listepag mujore 147 dt 3.3.26, listepag banke 147,2 dt 3.3.26, ub 15 dt 3.3.26, 12... 10,984,965 3010112622026
24.02.2026 reg. 23.02.2026 LINDA-80 Shpenzime te tjera transporti 1011262, ZVAP Vau Dejes, pagese sherbim transporti, up 1 dt7.4.25, njshk 678 dt23.5.25, njf 656 dt20.5.25, mk 672 dt 23.5.25, kont... 1,684,823 2810112622026
23.02.2026 reg. 20.02.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011262, ZVAP Vau Dejes, likujdim shpenzime transporti, vkm 119 dt 01.3.23, listepag 83 dt 9.2.26, listepag banke 83 3 dt 9.2.26,... 132,901 2510112622026
23.02.2026 reg. 20.02.2026 Banka OTP Albania Shpenzime te tjera transporti 1011262, ZVAP Vau Dejes, likujdim shpenzime transporti, vkm 119 dt 01.3.23, listepag 83 dt 9.1.26, listepag banke 83 5 dt 9.1.26,... 8,341 2710112622026
23.02.2026 reg. 20.02.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011262, ZVAP Vau Dejes, likujdim shpenzime transporti, vkm 119 dt 01.3.23, listepag 83 dt 9.2.26, listepag banke 83, 1 dt 9.2.26,... 280,047 2310112622026
23.02.2026 reg. 20.02.2026 BANKA E TIRANES Shpenzime te tjera transporti 1011262, ZVAP Vau Dejes, likujdim shpenzime transporti, vkm 119 dt 01.3.23, listepag 83 dt 9.2.26, listepag banke 83 4 dt 9.2.26,... 71,672 2610112622026
23.02.2026 reg. 20.02.2026 BANKA CREDINS Shpenzime te tjera transporti 1011262, ZVAP Vau Dejes, likujdim shpenzime transporti, vkm 119 dt 01.3.23, listepag 83 dt 9.2.26, listepag banke 83 2 dt 9.2.26,... 344,401 2410112622026
05.02.2026 reg. 04.02.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011262, ZVAP Vau Dejes, ndalese per SPASH, listepag mujore 56 dt 3.2.26, kont koletk 3641,1 dt 9.6.23 11,900 2110112622026
05.02.2026 reg. 04.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011262, ZVAP Vau Dejes, paga neto janar 2026, listepag mujore 56 dt 3.2.26, listepag banke 56, 3 dt 3.2.26, ub 9 dt 2.2.26, 28 pn 2,110,436 1710112622026
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