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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
05.04.2024 reg. 04.04.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZYRA ARSIMORE KAVAJE SHERBIM POSTARFAT NR 111 1,920 8610111302024
05.04.2024 reg. 04.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ZYRA ARSIMORE KAVAJE FATURE NR 4551765 DT 02.04.2024 NR KONTRATE D8417 9,525 8410111302024
05.04.2024 reg. 04.04.2024 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet ZYRA ARSIMORE KAVAJE NDIHME E MENJEHERSHME URDHER NR 35 DT 12.02.2024PER FATBARDH MUKA 50,000 8110111302024
03.04.2024 reg. 02.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO MARS 2024 4,244,862 7510111302024
03.04.2024 reg. 02.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO MARS 2024 19,967,953 7210111302024
03.04.2024 reg. 02.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO MARS 2024 423,060 6910111302024
03.04.2024 reg. 02.04.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO MARS 2024 59,082 7710111302024
03.04.2024 reg. 02.04.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO MARS 2024 60,377 7410111302024
03.04.2024 reg. 02.04.2024 FONDI BESA(K81911023C) Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE PER ALMA GJONI NDALESA NGA PAGA MUAJI MARS 2024 7,000 7810111302024
03.04.2024 reg. 02.04.2024 Besart Shehu Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE PER IRENA SHKODRA NDALESA NGA PAGA MUAJI MARS 2024 46,907 7910111302024
03.04.2024 reg. 02.04.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO MARS 2024 70,907 7010111302024
03.04.2024 reg. 02.04.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO MARS 2024 78,866 7610111302024
03.04.2024 reg. 02.04.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO MARS 2024 63,379 7310111302024
03.04.2024 reg. 02.04.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO MARS 2024 53,412 7110111302024
02.04.2024 reg. 29.03.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje ZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 371960 DT 12.03.2024 NUMER KONTRATE 12049 360 6810111302024
07.03.2024 reg. 06.03.2024 VODAFONE ALBANIA Sherbime telefonike ZYRA ARSIMORE KAVAJE PAGESE SHERBIM INTERNETI FATURE NR 5310 DT 03.01.2024 2,000 6710111302024
07.03.2024 reg. 06.03.2024 VODAFONE ALBANIA Sherbime telefonike ZYRA ARSIMORE KAVAJE PAGESE SHERBIM INTERNETI FATURE NR 548251 DT 02.03.2024 2,000 6610111302024
07.03.2024 reg. 06.03.2024 VODAFONE ALBANIA Sherbime telefonike ZYRA ARSIMORE KAVAJE PAGESE SHERBIM INTERNETI FATURE NR 513083 DT 05.02.2024 2,000 6510111302024
07.03.2024 reg. 06.03.2024 VODAFONE ALBANIA Sherbime telefonike ZYRA ARSIMORE KAVAJE PAGESE SHERBIM INTERNETI FATURE NR 5136438 DT 02.12.2023 667 6410111302024
07.03.2024 reg. 06.03.2024 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE KUOTA SHKURT 2024 13,500 6310111302024
07.03.2024 reg. 06.03.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje ZYRA ARSIMORE KAVAJE FATURE NR 243027 DT 26.02.2024 NR KONTRATE 12049 4,200 6110111302024
07.03.2024 reg. 06.03.2024 FONDI BESA(K81911023C) Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESEALMA GJONI SHKURT 2024 7,000 5810111302024
07.03.2024 reg. 06.03.2024 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE KUOTA SHKURT 2024 17,400 6210111302024
07.03.2024 reg. 06.03.2024 Besart Shehu Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE IRENA SHKODRA SHKURT 2024 46,907 5910111302024
06.03.2024 reg. 05.03.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet ZYRA ARSIMORE KAVAJE NDIHME E MENJEHERSHME URDHER NR 67 DT 06.11.2023PER IRENA BACI 50,000 4810111302024
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