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Zyra Vendore Arsimore, Vorë (3535)

Code 1011266

2.0 bnValue, lekë
914Payments
32Beneficiaries
06.2019 – 09.2026Period

By year

The bar is value; click a year to see only that one.
118 m 2019 88 208 m 2020 132 232 m 2021 121 253 m 2022 102 262 m 2023 135 286 m 2024 118 326 m 2025 126 284 m 2026 92

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 309 1,715,680,058 see the payments
RAIFFEISEN BANK SH.A 179 86,451,489 see the payments
POSTA SHQIPTARE SH.A 77 75,923,348 see the payments
Klodjan Lata(M12020016L) 5 38,534,248 see the payments
Shkëlzen Baçi (L82020005C) 9 24,432,569 see the payments
Klodjan Lata 3 7,141,604 see the payments
BANKA CREDINS 64 6,805,246 see the payments
Shkelzen Baci (L82020005C) 1 4,863,850 see the payments
PRO CREDIT BANK 62 3,394,006 see the payments
ALBAS 2 1,144,397 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 415 916,984,450
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 32 484,175,827
Shtese page per vjetersi ne pune 26 153,882,307
Shpenzime te tjera transporti 148 104,927,270
Shtese page per kualifikimin 16 82,942,316
Te tjera transferta tek individet 56 74,108,226
Shtese page per funksionin 14 50,876,139
Raporte mjeksore te paguara nga punedhenesi 4 47,884,701

Payments by Zyra Vendore Arsimore, Vorë (3535)

914 payments
Executed Beneficiary Expense category Amount Invoice
03.12.2025 reg. 02.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike % ZVA Vore 2025, paga nentor 2025, nr pn pl/fk 323/18, listpag 1,397,968 13510112662025
03.12.2025 reg. 02.12.2025 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike % ZVA Vore 2025, paga nentor 2025, nr pn pl/fk 323/1, listpag 80,644 13610112662025
03.12.2025 reg. 02.12.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare % ZVA Vore 2025, pag honorar, VKM nr 606 dt 14.9.2025, urdh nr 3723 dt 16.6.2025, listpag, mbajtur TB 142,800 13810112662025
03.12.2025 reg. 02.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike % ZVA Vore 2025, paga nentor 2025, nr pn pl/fk 323/293, me kontr pl/fk 1/1, listpag 23,490,354 13410112662025
03.12.2025 reg. 02.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike % ZVA Vore 2025, paga nentor 2025, nr pn pl/fk 323/2, listpag 146,645 13710112662025
14.11.2025 reg. 13.11.2025 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambientesh zyre te institucioneve % ZVA Vore 2025, lik qera ambjent, kontr nr vazhd nr 842 dt 18.12.2024, listpag, mbajtur TB 35,294 13310112662025
12.11.2025 reg. 11.11.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti % ZVA Vore 2025, transport mesues, vkm nr 398 dt 03.05.2017, urdher nr 60 dt 04.11.2025, listpag 92,140 13210112662025
12.11.2025 reg. 11.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike % ZVA Vore 2025, paga tetor 2025, nr pn pl/fk 323/1, listpag 68,330 12810112662025
12.11.2025 reg. 11.11.2025 PRO CREDIT BANK Shpenzime te tjera transporti % ZVA Vore 2025, transport mesues, vkm nr 398 dt 03.05.2017, urdher nr 60 dt 04.11.2025, listpag 5,850 13110112662025
12.11.2025 reg. 11.11.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti % ZVA Vore 2025, transport mesues, vkm nr 398 dt 03.05.2017, urdher nr 60 dt 04.11.2025, listpag 1,148,470 12910112662025
12.11.2025 reg. 11.11.2025 BANKA CREDINS Shpenzime te tjera transporti % ZVA Vore 2025, transport mesues, vkm nr 398 dt 03.05.2017, urdher nr 60 dt 04.11.2025, listpag 9,750 13010112662025
10.11.2025 reg. 07.11.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike % ZVA Vore 2025 - pagese sindikate tetor 2025, kont nr 10839 dt 16.12.2015 10,100 12410112662025
10.11.2025 reg. 07.11.2025 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike % ZVA Vore 2025 - pagese sindikate tetor 2025, kont nr 10839 dt 16.12.2015 3,900 12510112662025
06.11.2025 reg. 05.11.2025 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti % ZVA Vore 2025 - lik transport nxenesish tetor 2025, VKM nr 398 dt 3.5.2017, urdh nr 60 dt 4.11.2025, listpag 1,511,400 12710112662025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike % ZVA Vore 2025, paga tetor 2025, nr pn pl/fk 323/17, listpag 1,328,011 12110112662025
04.11.2025 reg. 03.11.2025 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike % ZVA Vore 2025, paga tetor 2025, nr pn pl/fk 323/1, listpag 80,644 12210112662025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike % ZVA Vore 2025, paga tetor 2025, nr pn pl/fk 323/292, me kontr pl/fk 1/1, listpag 23,338,268 12010112662025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike % ZVA Vore 2025, paga tetor 2025, nr pn pl/fk 323/4, listpag 195,111 12310112662025
03.11.2025 reg. 29.10.2025 Shkelzen Baci (L82020005C) Te tjera transferta tek individet % ZVA Vore 2025 - blerj libra shkollor, VKM nr 486 dt 17.6.2020, urdh nr 611 dt 28.10.2025, kontr nr 452 dt 26.8.2025, ft nr 1, 2,... 4,863,850 11810112662025
03.11.2025 reg. 29.10.2025 Klodjan Lata(M12020016L) Te tjera transferta tek individet % ZVA Vore 2025 - blerj libra shkollor, VKM nr 486 dt 17.6.2020, urdh nr 611 dt 28.10.2025, kontr nr 452 dt 26.8.2025, permb fatur... 7,799,115 11710112662025
31.10.2025 reg. 29.10.2025 EDUCATIONAL CENTRE Te tjera transferta tek individet % ZVA Vore 2025 - blerj libra shkollor, VKM nr 486 dt 17.6.2020, urdh nr 611 dt 28.10.2025, kontr nr 452 dt 26.8.2025, ft nr 1061... 27,360 11910112662025
15.10.2025 reg. 14.10.2025 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambientesh zyre te institucioneve % ZVA Vore 2025, lik qera ambjent, kontr nr vazhd nr 842 dt 18.12.2024, listpag, mbajtur TB 31,648 11610112662025
09.10.2025 reg. 07.10.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike % ZVA Vore 2025 - pagese sindikate shtator 2025, kont nr 10839 dt 16.12.2015 10,600 10910112662025
09.10.2025 reg. 08.10.2025 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti % ZVA Vore 2025 - lik transport nxenesish shtator 2025, VKM nr 398 dt 3.5.2017, urdh nr 177 dt 6.10.2025, listpag 40,000 11510112662025
09.10.2025 reg. 07.10.2025 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike % ZVA Vore 2025 - pagese sindikate shtator 2025, kont nr 10839 dt 16.12.2015 4,000 11010112662025
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