Home› Institutions

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
24.07.2026 reg. 23.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZYRA ARSIMORE KAVAJE PAGESE SHERBIMI POSTAR 2,280 15010111302026
14.07.2026 reg. 13.07.2026 VODAFONE ALBANIA Sherbime telefonike ZYRA ARSIMORE KAVAJE FATURE NR 3578953 DT 03.07.2026 1,900 14010111302026
14.07.2026 reg. 13.07.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje ZYRA ARSIMORE KAVAJE FATURE NR 876415 DT 07.07.2026 NR KONTRATE 12049 6,648 14210111302026
14.07.2026 reg. 13.07.2026 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE KAVAJE PAGESE PER ARTE DHE ZEJE URDHER NR 62 DT 09.07.2026 4,000 14610111302026
14.07.2026 reg. 13.07.2026 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE KAVAJE PAGESE PER ARTE DHE ZEJE URDHER NR 62 DT 09.07.2026 12,000 14510111302026
14.07.2026 reg. 13.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet ZYRA ARSIMORE KAVAJE PAGESE NDIHME EMNJEHERSHME PER RAST FATKEQESIE URDHER NR 51 DT 08.06.2026 30,000 14410111302026
14.07.2026 reg. 13.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZYRA ARSIMORE KAVAJE FATURE NR 215,217,220 DATE 05.06.2026 10,280 14110111302026
14.07.2026 reg. 13.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ZYRA ARSIMORE KAVAJE KONTRATE NR D8417 1,830 13910111302026
14.07.2026 reg. 13.07.2026 BANKA CREDINS Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE KAVAJE PAGESE PER ARTE DHE ZEJE URDHER NR 62 DT 09.07.2026 4,000 14710111302026
03.07.2026 reg. 02.07.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE KUOTA SINDIKATE QERSHOR 2026 12,400 13710111302026
03.07.2026 reg. 02.07.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE KUOTA SINDIKATE QERSHOR 2026 18,200 13810111302026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO QERSHOR 2026 4,848,649 13510111302026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO QERSHOR 2026 2026 23,516,833 13110111302026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO QERSHOR 2026 2026 267,205 12810111302026
02.07.2026 reg. 01.07.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO QERSHOR 2026 83,443 13310111302026
02.07.2026 reg. 01.07.2026 Besart Shehu Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE DETYRIM PERMBARIMOR IRENA SHKODRA MUAJI QERSHOR 2026 63,250 13410111302026
02.07.2026 reg. 01.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO QERSHOR 2026 2026 159,600 12910111302026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO QERSHOR 2026 2026 367,712 13210111302026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO QERSHOR 2026 2026 3,762,426 13010111302026
30.06.2026 reg. 29.06.2026 UNION BANK SHA Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE PER TRANSPORT NXENES PRILL-QERSHOR 2026 70,427 12510111302026
30.06.2026 reg. 29.06.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE PER TRANSPORT NXENES PRILL-QERSHOR 2026 1,645,108 12110111302026
30.06.2026 reg. 29.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE PER VESHTIRESI RRUGE PRILL-QERSHOR 2026 14,921 11910111302026
30.06.2026 reg. 29.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE PER VESHTIRESI RRUGE PRILL-QERSHOR 2026 215,884 11810111302026
30.06.2026 reg. 29.06.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGE TRANSPORT PRILL-QERSHOR 2026 31,995 11710111302026
30.06.2026 reg. 29.06.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGE TRANSPORT PRILL-QERSHOR 2026 521,476 11610111302026
Showing 26–50 of 3,484 1 2 3 4 5 …140