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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
02.08.2024 reg. 01.08.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO KORRIK 2024 84,330 21710111302024
02.08.2024 reg. 01.08.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO KORRIK 2024 132,499 21510111302024
16.07.2024 reg. 15.07.2024 UNION BANK SHA Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE TRANSPOR MAJ 2024 LISTE PAGESE BASHKENGJITUR 32,850 20610111302024
09.07.2024 reg. 08.07.2024 VODAFONE ALBANIA Sherbime telefonike ZYRA ARSIMORE KAVAJE PAGESE SHERBIM INTERNETI FATURE NR 3548671 DT 02.07.2024 2,000 21210111302024
09.07.2024 reg. 08.07.2024 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE KUOTA QERSHOR 2024 13,200 19810111302024
09.07.2024 reg. 08.07.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje ZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 773344DT 26 06 2024 NR KONTRATE 12049 2,160 2101011130204
09.07.2024 reg. 08.07.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZYRA ARSIMORE KAVAJE PAGESE SHERBIMIN POSTARFATURE NR 269 DT 02.07.2024 1,245 20910111302024
09.07.2024 reg. 08.07.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 8289766 DT 03.07.2024 NR KONTRATE D8417 5,678 21110111302004
09.07.2024 reg. 08.07.2024 FONDI BESA(K81911023C) Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE PER ALMA GJONI NDALESA NGA PAGA MUAJI QERSHOR 2024 7,000 19510111302024
09.07.2024 reg. 08.07.2024 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE KUOTA QERSHOR 2024 17,800 19910111302024
09.07.2024 reg. 08.07.2024 Besart Shehu Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE PER IRENA SHKODRA NDALESA NGA PAGA ,MUAJI QERSHOR 2024 46,907 19610111302024
08.07.2024 reg. 06.07.2024 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE TRANSPORT NXENES MAJ 2024 LISTE PAGESE BASHKENGJITUR 878,550 20110111302024
08.07.2024 reg. 06.07.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO QERSHOR 2024 4,452,613 19310111302024
08.07.2024 reg. 06.07.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO QERSHOR 2024 20,885,446 19010111302024
08.07.2024 reg. 06.07.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO QERSHOR 2024 392,851 18710111302024
08.07.2024 reg. 06.07.2024 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE TRANSPOR MAJ 2024 LISTE PAGESE BASHKENGJITUR 74,700 20810111302024
08.07.2024 reg. 06.07.2024 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE TRANSPOR QERSHOR 2024 LISTE PAGESE BASHKENGJITUR 18,750 20310111302024
08.07.2024 reg. 06.07.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO QERSHOR 2024 60,377 19210111302024
08.07.2024 reg. 06.07.2024 Banka OTP Albania Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE TRANSPOR QERSHOR 2024 LISTE PAGESE BASHKENGJITUR 77,100 20410111302024
08.07.2024 reg. 06.07.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO QERSHOR 2024 70,907 18810111302024
08.07.2024 reg. 06.07.2024 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE TRANSPOR MAJ 2024 LISTE PAGESE BASHKENGJITUR 9,450 20210111302024
08.07.2024 reg. 06.07.2024 BANKA KOMBETARE TREGTARE Pensione per moshe madhore ZYRA ARSIMORE KAVAJE NDIHME E MENJEHERSHME PER FATKEQESI URDHER NR 67 DT 13.05.2024 30,000 20010111302024
08.07.2024 reg. 06.07.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO QERSHOR 2024 78,866 19410111302024
08.07.2024 reg. 06.07.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO QERSHOR 2024 63,379 19110111302024
08.07.2024 reg. 06.07.2024 BANKA E TIRANES Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE TRANSPOR MAJ 2024 LISTE PAGESE BASHKENGJITUR 3,150 20710111302024
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