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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
07.02.2025 reg. 06.02.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE PER VESHTIRESI RRUGE DHJETOR 2024 2,209 4010111302025
07.02.2025 reg. 06.02.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE PER VESHTIRESI RRUGE NENTOR 2024 1,718 3510111302025
07.02.2025 reg. 06.02.2025 BANKA E TIRANES Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI NENTOR-DHJETOR 2024 4,800 5410111302025
07.02.2025 reg. 06.02.2025 BANKA CREDINS Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI DHJETOR 2024 14,400 5510111302025
07.02.2025 reg. 06.02.2025 BANKA CREDINS Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE PER TRANSPORT MESUES DHJETOR 2024 6,160 4710111302025
07.02.2025 reg. 06.02.2025 BANKA CREDINS Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE PER TRANSPORT MESUES DHJETOR 2024 16,970 4510111302025
07.02.2025 reg. 06.02.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE PER VESHTIRESI RRUGE DHJETOR 2024 6,627 4210111302025
07.02.2025 reg. 06.02.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE PER VESHTIRESI RRUGE DHJETOR 2024 7,240 3910111302025
07.02.2025 reg. 06.02.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE PER VESHTIRESI RRUGE NENTOR 2024 5,154 3710111302025
07.02.2025 reg. 06.02.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE PER VESHTIRESI RRUGE NENTOR 2024 13,007 3410111302025
07.02.2025 reg. 06.02.2025 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI NENTOR-DHJETOR 2024 24,000 5210111302025
05.02.2025 reg. 04.02.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE KUOTA JANAR 2025 10,200 3010111302025
05.02.2025 reg. 04.02.2025 Sindikata e Bashkuar e Arsimit Shqiptar (SBASH) Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE KUOTA JANAR 2025 2,000 3210111302025
05.02.2025 reg. 04.02.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO JANAR 2025 4,878,447 2510111302025
05.02.2025 reg. 04.02.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO JANAR 2025 23,770,247 2010111302025
05.02.2025 reg. 04.02.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO JANAR 2025 361,032 1710111302025
05.02.2025 reg. 04.02.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO JANAR 2025 78,122 2210111302025
05.02.2025 reg. 04.02.2025 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE KUOTA JANAR 2025 14,900 3110111302025
05.02.2025 reg. 04.02.2025 Besart Shehu Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE NGA IRENA SHKODRA JANAR 2025 91,860 2910111302025
05.02.2025 reg. 04.02.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO JANAR 2025 74,548 2410111302025
05.02.2025 reg. 04.02.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO JANAR 2025 80,306 1810111302025
05.02.2025 reg. 04.02.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO JANAR 2025 188,986 2610111302025
05.02.2025 reg. 04.02.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO JANAR 2025 222,895 2110111302025
05.02.2025 reg. 04.02.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO JANAR 2025 491,146 2710111302025
05.02.2025 reg. 04.02.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO JANAR 2025 1,354,460 2310111302025
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