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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
03.06.2025 reg. 02.06.2025 Banka OTP Albania Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER NXENESIT 100,233 18910111302025
03.06.2025 reg. 02.06.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO MAJ 2025 70,005 16510111302025
03.06.2025 reg. 02.06.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO MAJ 2025 80,306 15910111302025
03.06.2025 reg. 02.06.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER NXENESIT MARS 2025 13,851 18710111302025
03.06.2025 reg. 02.06.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER MESUESIT MARS 2025 6,970 18210111302025
03.06.2025 reg. 02.06.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE KOMPESIM VESHTIRESI RRUGE MARS 2025 4,418 1781011302025
03.06.2025 reg. 02.06.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO MAJ 2025 188,986 16710111302025
03.06.2025 reg. 02.06.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO MAJ 2025 225,831 16210111302025
03.06.2025 reg. 02.06.2025 BANKA E TIRANES Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT NXENESISH MARS 2025 4,469 19210111302025
03.06.2025 reg. 02.06.2025 BANKA CREDINS Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER NXENESIT MARS 2025 6,553 19310111302025
03.06.2025 reg. 02.06.2025 BANKA CREDINS Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER MESUESIT 9,551 18510111302025
03.06.2025 reg. 02.06.2025 BANKA CREDINS Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER MESUESIT 17,752 18310111302025
03.06.2025 reg. 02.06.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE KOMPESIM VESHTIRSI RRUGE 7,608 18010111302025
03.06.2025 reg. 02.06.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE KOMPESIM VESHTIRSI RRUGE 16,935 17710111302025
03.06.2025 reg. 02.06.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO MAJ 2025 491,882 16810111302025
03.06.2025 reg. 02.06.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO MAJ 2025 1,333,734 16410111302025
03.06.2025 reg. 02.06.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO MAJ 2025 97,361 16010111302025
03.06.2025 reg. 02.06.2025 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT NXENESISH MARS 2025 22,787 19010111302025
08.05.2025 reg. 07.05.2025 VODAFONE ALBANIA Sherbime telefonike ZYRA ARSIMORE KAVAJE PAGESE LIKUJDIM FATURE NR 2309210 DT 02.05.2025 2,000 15410111302025
08.05.2025 reg. 07.05.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE KUOTA PRILL 2025 11,100 15110111302025
08.05.2025 reg. 07.05.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje ZYRA ARSIMORE KAVAJE KONTRATE NR 12049 FATURE NR 434188 DT 08.04.2025 2,640 15710111302025
08.05.2025 reg. 07.05.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet ZYRA ARSIMORE KAVAJE PAGESE NDIHME FINACIARE E MENJEHERSHME PER SEMUNDJE URDHER NR 34 DT 05.03.2025 PER MIMOZA CELHYKA 50,000 15310111302025
08.05.2025 reg. 07.05.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZYRA ARSIMORE KAVAJE PAGESE LIKUJDIM FATURE NR 103 DT 10.04.2025 4,265 15510111302025
08.05.2025 reg. 07.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ZYRA ARSIMORE KAVAJE KONTRATE NR D8417 MUAJI PRILL 2025 4,586 15610111302025
08.05.2025 reg. 07.05.2025 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE KUOTA PRILL 2025 17,500 15210111302025
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