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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
13.05.2024 reg. 10.05.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZYRA ARSIMORE KAVAJE SHERBIM POSTAR FAT NR 163 2,085 11010111302024
13.05.2024 reg. 10.05.2024 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE KUOTA PRILL 2024 17,900 10910111302024
13.05.2024 reg. 10.05.2024 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet ZYRA ARSIMORE KAVAJE PAGESE RAST SEMUNDJE PER REFIK TAFAJ URDHER NR 37 DT 21.02.2024 50,000 11210111302024
03.05.2024 reg. 02.05.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO PRILL 2024 19,936,480 9910111302024
03.05.2024 reg. 02.05.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO PRILL 2024 417,537 9610111302024
03.05.2024 reg. 02.05.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO PRILL 2024 4,187,514 10210111302024
03.05.2024 reg. 02.05.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO PRILL 2024 59,082 10410111302024
03.05.2024 reg. 02.05.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO PRILL 2024 60,377 10110111302024
03.05.2024 reg. 02.05.2024 FONDI BESA(K81911023C) Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE NGA ALMA GJONI PRILL 2024 7,000 10510111302024
03.05.2024 reg. 02.05.2024 Besart Shehu Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE NGA IRENA SHKODRA PRILL 2024 46,907 10610111302024
03.05.2024 reg. 02.05.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO PRILL 2024 70,907 9710111302024
03.05.2024 reg. 02.05.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO PRILL 2024 78,866 10310111302024
03.05.2024 reg. 02.05.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO PRILL 2024 63,379 10010111302024
03.05.2024 reg. 02.05.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO PRILL 2024 76,516 9810111302024
26.04.2024 reg. 25.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE KOMPENSIM PER VESHTIRESI RRUGE MARS 2024 12,376 9510111302024
26.04.2024 reg. 25.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE KOMPENSIM PER VESHTIRESI RRUGE MARS 2024 112,150 9410111302024
26.04.2024 reg. 25.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE KOMPENSIM PER VESHTIRESI RRUGE SHKURT 2024 12,978 9310111302024
26.04.2024 reg. 25.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE KOMPENSIM PER VESHTIRESI RRUGE SHKURT 2024 121,079 9210111302024
26.04.2024 reg. 25.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE KOMPENSIM PER VESHTIRESI RRUGE JANAR 2024 11,944 9110111302024
26.04.2024 reg. 25.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE KOMPENSIM PER VESHTIRESI RRUGE JANAR 2024 106,615 9010111302024
18.04.2024 reg. 17.04.2024 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE KUOTA MARS 2024 13,400 8810111302024
18.04.2024 reg. 17.04.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje ZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 502669 DT 08.04.2024 NR KONTRATE 12049 2,880 8710111302024
18.04.2024 reg. 17.04.2024 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE KUOTA MARS 2024 18,100 8910111302024
05.04.2024 reg. 04.04.2024 VODAFONE ALBANIA Sherbime telefonike ZYRA ARSIMORE KAVAJE PAGESE SHERBIM INTERNETI FATURE NR 582560 DT 02.04.2024 2,000 8510111302024
05.04.2024 reg. 04.04.2024 RAIFFEISEN BANK SH.A Pensione per moshe madhore ZYRA ARSIMORE KAVAJE SHPERBLIM PER DALJE NE PENSION PRANVERA ALLASUFI URDHER NR 11 DT 11.01.2024 63,920 8210111302024
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