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
05.02.2025 reg. 04.02.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO JANAR 2025 190,707 1910111302025
10.01.2025 reg. 09.01.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT PER MESUES NENTOR 2024 39,090 35610111302024
10.01.2025 reg. 09.01.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT PER MESUES NENTOR 2024 250,220 35310111302024
10.01.2025 reg. 09.01.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet ZYRA ARSIMORE KAVAJE PAGESE SHPERBLIM PER STAFIN MBESHTETES ALBANA SINA 15,000 35210111302024
10.01.2025 reg. 09.01.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT PER MESUES NENTOR 2024 5,220 35410111302024
10.01.2025 reg. 09.01.2025 BANKA CREDINS Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT PER MESUES NENTOR 2024 7,920 35710111302024
10.01.2025 reg. 09.01.2025 BANKA CREDINS Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT PER MESUES NENTOR 2024 6,800 35510111302024
09.01.2025 reg. 08.01.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE KUOTA SINDIKATE DHJETOR 2024 10,300 1410111302025
09.01.2025 reg. 08.01.2025 Sindikata e Bashkuar e Arsimit Shqiptar (SBASH) Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE KUOTA SINDIKATE DHJETOR 2024 2,100 1610111302025
09.01.2025 reg. 08.01.2025 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE KUOTA SINDIKATE DHJETOR 2024 15,200 1510111302025
09.01.2025 reg. 08.01.2025 Besart Shehu Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESA NGA IRENA SHKODRA DHJETOR 2024 68,418 1310111302025
08.01.2025 reg. 07.01.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO DHJETOR 2024 4,720,369 910111302025
08.01.2025 reg. 07.01.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO DHJETOR 2024 24,085,865 410111302025
08.01.2025 reg. 07.01.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO DHJETOR 2024 420,145 110111302025
08.01.2025 reg. 07.01.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO DHJETOR 2024 80,206 610111302025
08.01.2025 reg. 07.01.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO DHJETOR 2024 42,790 810111302025
08.01.2025 reg. 07.01.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO DHJETOR 2024 80,306 210111302025
08.01.2025 reg. 07.01.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO DHJETOR 2024 222,895 510111302025
08.01.2025 reg. 07.01.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO DHJETOR 2024 188,986 1010111302025
08.01.2025 reg. 07.01.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO DHJETOR 2024 1,156,649 710111302025
08.01.2025 reg. 07.01.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO DHJETOR 2024 177,667 310111302025
08.01.2025 reg. 07.01.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO DHJETOR 2024 499,034 1110111302025
24.12.2024 reg. 23.12.2024 VODAFONE ALBANIA Sherbime telefonike ZYRA ARSIMORE KAVAJE FATURE NR 7181040 DT 02.12.2024 2,000 35010111302024
24.12.2024 reg. 23.12.2024 UNION BANK SHA Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE TRANSPORT LISTE PAGESE BASHKENGJITUR 57,600 34610111302024
24.12.2024 reg. 23.12.2024 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE TRANSPORT NXENES VKM NR 119 DT 01.03.2023 TETOR 2024 1,562,100 34110111302024
Showing 526–550 of 3,484 19 20 21 22 23 24 25 …140