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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
10.03.2025 reg. 07.03.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje ZYRA ARSIMORE KAVAJE PAGESE UJE KONTRATE NR 12049 30,618 9510111302025
10.03.2025 reg. 07.03.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ZYRA ARSIMORE KAVAJE PAGESE FATURE NR 2550297 KONTRATE NR D8417 DT 03.03.2025 10,600 9610111302025
06.03.2025 reg. 05.03.2025 VODAFONE ALBANIA Posta dhe sherbimi korrier ZYRA ARSIMORE KAVAJE PAGESE FATURE NR 1133751 DT 02.03.2025 2,000 9410111302025
06.03.2025 reg. 05.03.2025 UNION BANK SHA Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE PER TRANSPORT NXENES JANAR 2025 29,492 8810111302025
06.03.2025 reg. 05.03.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE PER TRANSPORT MESUES JANAR 2025 30,583 9210111302025
06.03.2025 reg. 05.03.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE PER VESHTIRESI RRUGE JANAR 2025 14,479 9110111302025
06.03.2025 reg. 05.03.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE PER TRANSPORT MESUES JANAR 2025 275,964 8010111302025
06.03.2025 reg. 05.03.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE PER VESHTIRESI RRUGE JANAR 2025 245,641 7710111302025
06.03.2025 reg. 05.03.2025 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE PER TRANSPORT NXENES JANAR 2025 187,674 9310111302025
06.03.2025 reg. 05.03.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE PER TRANSPORT NXENES JANAR 2025 20,108 8510111302025
06.03.2025 reg. 05.03.2025 Banka OTP Albania Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE PER TRANSPORT NXENES JANAR 2025 64,197 8610111302025
06.03.2025 reg. 05.03.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE PER TRANSPORT NXENES JANAR 2025 8,490 8410111302025
06.03.2025 reg. 05.03.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE PER TRANSPORT MESUES JANAR 2025 13,206 8110111302025
06.03.2025 reg. 05.03.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE PER VESHTIRESI RRUGE JANAR 2025 11,658 7810111302025
06.03.2025 reg. 05.03.2025 BANKA E TIRANES Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE PER TRANSPORT NXENES JANAR 2025 2,830 8910111302025
06.03.2025 reg. 05.03.2025 BANKA CREDINS Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE PER TRANSPORT NXENES JANAR 2025 5,958 9010111302025
06.03.2025 reg. 05.03.2025 BANKA CREDINS Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE PER TRANSPORT MESUES JANAR 2025 53,139 8210111302025
06.03.2025 reg. 05.03.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE PER VESHTIRESI RRUGE JANAR 2025 40,123 7910111302025
06.03.2025 reg. 05.03.2025 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE PER TRANSPORT NXENES JANAR 2025 14,746 8710111302025
04.03.2025 reg. 03.03.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE SHKODRA SHKURT2025 10,500 7110111302025
04.03.2025 reg. 03.03.2025 Sindikata e Bashkuar e Arsimit Shqiptar (SBASH) Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE KUOTA SINDIKATE SHKODRA SHKURT2025 2,000 7310111302025
04.03.2025 reg. 03.03.2025 RAIFFEISEN BANK SH.A Pensione per moshe madhore ZYRA ARSIMORE KAVAJE PAGESE PER DALJE NE PENSION URDHER NR 15 DT 14.01.2025 471,529 7410111302025
04.03.2025 reg. 03.03.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO SHKURT 2025 28,890,872 6410111302025
04.03.2025 reg. 03.03.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO SHKURT 2025 286,006 6110111302025
04.03.2025 reg. 03.03.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 13 DT 05.02.2025 6,560 7510111302025
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