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Zyra Arsimore Kavajë (3513)

Code 1011130

5.8 bnValue, lekë
3,484Payments
108Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 995 5,177,751,502
BANKA AMERIKANE SHQIPTARE 7 156,542,062
POSTA SHQIPTARE SH.A 257 104,230,599
DEGA TATIM TAKSAVE KAVAJE 22 67,343,516
BANKA CREDINS 150 59,718,661
INTESA SANPAOLO BANK ALBANIA 130 53,066,939
BANKA KOMBETARE TREGTARE 253 38,226,039
ERVIS GJEÇI 55 23,351,824
Lumir Fazliu 4 17,517,379
MIMOZA TOPI (K32513854F) 41 13,789,771

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 1,370 2,130,563,804
Shtese page per vjetersi ne pune 375 857,710,068
Shtese page per funksionin 317 444,625,897
Shtese page per kualifikimin 310 309,441,110
Shtese page per veshtiresi dhe rreziqe 100 253,075,645
Shpenzime te tjera transporti 540 243,928,201
Shtesa page te tjera 187 190,157,068
Unspecified 45 115,817,569

Payments by Zyra Arsimore Kavajë (3513)

3,484 payments
Executed Beneficiary Expense category Amount Invoice
04.07.2025 reg. 03.07.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT MESUES VKM NR 119 DT 01.03.2023 16,472 22310111302025
04.07.2025 reg. 03.07.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT PRILL 2025 235,199 22010111302025
04.07.2025 reg. 03.07.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE KOMPENSIM RRUGE PRILL 2025 15,462 21810111302025
04.07.2025 reg. 03.07.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE KOMPENSIM RRUGE PRILL 2025 210,313 21510111302025
04.07.2025 reg. 03.07.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT NXENES PRILL 2025 17,724 22710111302025
04.07.2025 reg. 03.07.2025 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE KUOTA SINDIKATE QERSHOR 2025 17,300 21410111302025
04.07.2025 reg. 03.07.2025 Banka OTP Albania Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT NXENES PRILL 2025 55,704 22810111302025
04.07.2025 reg. 03.07.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT NXENES PRILL 2025 7,596 22610111302025
04.07.2025 reg. 03.07.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT MESUESPRILL 2025 6,583 22110111302025
04.07.2025 reg. 03.07.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE KOMPENSIM RRUGE PRILL 2025 4,172 21710111302025
04.07.2025 reg. 03.07.2025 BANKA E TIRANES Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER NXENESIT PRILL2025 2,532 23110111302025
04.07.2025 reg. 03.07.2025 BANKA CREDINS Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER NXENESIT PRILL2025 5,064 23210111302025
04.07.2025 reg. 03.07.2025 BANKA CREDINS Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT MESUES VKM NR 119 DT 01.03.2023 12,301 22410111302025
04.07.2025 reg. 03.07.2025 BANKA CREDINS Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT MESUES VKM NR 119 DT 01.03.2023 24,128 22210111302025
04.07.2025 reg. 03.07.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE KOMPENSIM RRUGE PRILL 2025 10,308 21910111302025
04.07.2025 reg. 03.07.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE KOMPENSIM RRUGE PRILL 2025 19,879 21610111302025
04.07.2025 reg. 03.07.2025 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT NXENES PRILL 2025 12,660 22910111302025
03.07.2025 reg. 02.07.2025 VODAFONE ALBANIA Sherbime telefonike ZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 2880347 DT 02.05.2025 2,000 20910111302025
03.07.2025 reg. 02.07.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje ZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 702087 DT 05.06.2025 NR KONTRATE 12049 14,412 20710111302025
03.07.2025 reg. 02.07.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO QERSHOR 2025 4,923,549 21010111302025
03.07.2025 reg. 02.07.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO QERSHOR 2025 24,255,253 19810111302025
03.07.2025 reg. 02.07.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO QERSHOR 2025 316,602 19510111302025
03.07.2025 reg. 02.07.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO QERSHOR 2025 80,206 20010111302025
03.07.2025 reg. 02.07.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 7971899 DT 01.07.2025 NR KONTRATE D8417 4,199 20810111302025
03.07.2025 reg. 02.07.2025 Besart Shehu Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE NGA IRENA SHKODRA QERSHOR 2025 84,599 20410111302025
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