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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
11.04.2025 reg. 10.04.2025 BANKA CREDINS Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE TRANSPORTI PER NXENESIT SHKURT 2025 2,531 13110111302025
11.04.2025 reg. 10.04.2025 BANKA CREDINS Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE TRANSPORT RRUGE SHKURT 2025 10,525 12310111302025
11.04.2025 reg. 10.04.2025 BANKA CREDINS Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE TRANSPORT RRUGE SHKURT 2025 25,538 12110111302025
11.04.2025 reg. 10.04.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE KOMPENSIM PER VESHTIRESI RRUGE SHKURT 2025 8,343 11810111302025
11.04.2025 reg. 10.04.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE KOMPENSIM PER VESHTIRESI RRUGE SHKURT 2025 22,822 11510111302025
11.04.2025 reg. 10.04.2025 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER NXENESIT SHKURT 2025 5,061 12810111302025
08.04.2025 reg. 07.04.2025 VODAFONE ALBANIA Sherbime telefonike ZYRA ARSIMORE KAVAJE PAGESE FATURE MUAJI MARS 2025 2,000 13310111302025
08.04.2025 reg. 07.04.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet ZYRA ARSIMORE KAVAJE NDIHME PER SEMUNDJE PER ALMA ADEMI U 195 DT 4.12.2024 50,000 13510111302025
08.04.2025 reg. 07.04.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZYRA ARSIMORE KAVAJE PAGESE SHERBIMI POSTAR MUAJI MARS 2025 4,320 13410111302025
08.04.2025 reg. 07.04.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ZYRA ARSIMORE KAVAJE PAGESE ENERGJI ELEKTRIKE FATURE NR 4160091 7,862 13210111302025
03.04.2025 reg. 02.04.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE KUOTA MARS 2025 10,500 11010111302025
03.04.2025 reg. 02.04.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO MARS 2025 286,006 9710111302025
03.04.2025 reg. 02.04.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT NXENES JANAR 2025 792,108 11210111302025
03.04.2025 reg. 02.04.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO MARS 2025 4,905,579 10510111302025
03.04.2025 reg. 02.04.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO MARS 2025 24,156,334 10010111302025
03.04.2025 reg. 02.04.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO MARS 2025 80,206 10210111302025
03.04.2025 reg. 02.04.2025 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE KUOTA MARS 2025 15,800 11110111302025
03.04.2025 reg. 02.04.2025 Besart Shehu Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE MARS 2025 PER IRENA SHKODRA 84,599 10910111302025
03.04.2025 reg. 02.04.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO MARS 2025 80,306 9810111302025
03.04.2025 reg. 02.04.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO MARS 2025 72,285 10410111302025
03.04.2025 reg. 02.04.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO MARS 2025 188,986 10610111302025
03.04.2025 reg. 02.04.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO MARS 2025 225,831 10110111302025
03.04.2025 reg. 02.04.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO MARS 2025 97,361 9910111302025
03.04.2025 reg. 02.04.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO MARS 2025 1,355,907 11310111302025
03.04.2025 reg. 02.04.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO MARS 2025 495,487 10710111302025
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