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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
09.01.2026 reg. 08.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 109 DT 31.12.2025 4,565 1710111302026
09.01.2026 reg. 08.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 16099797 DT 30.12.2025 NR KONTRATE D8417 9,642 1610111302026
09.01.2026 reg. 08.01.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE KUOTA SINDIKATE DHJETOR 2025 18,600 111011130 2026
09.01.2026 reg. 08.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE PER VESHTIRESI RRUGE DHJETOR 2025 36,560 1410111302026
08.01.2026 reg. 07.01.2026 Besart Shehu Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE NGA IRENA SHKODRA NDALESE NGA PAGA DHJETOR 2025 60,430 710111302026
06.01.2026 reg. 05.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO DHJETOR 2025 4,696,715 810111302026
06.01.2026 reg. 05.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO DHJETOR 2025 22,565,428 410111302026
06.01.2026 reg. 05.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO DHJETOR 2025 254,926 1110111302026
06.01.2026 reg. 05.01.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO DHJETOR 2025 80,737 610111302026
06.01.2026 reg. 05.01.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO DHJETOR 2025 152,503 2110111302026
06.01.2026 reg. 05.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO DHJETOR 2025 357,248 510111302026
06.01.2026 reg. 05.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO DHJETOR 2025 3,379,067 310111302026
31.12.2025 reg. 30.12.2025 UNION BANK SHA Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER NXENESIT SIPAS VKM NR 119 DT.01.03.2023 21,296 40210111302025
31.12.2025 reg. 30.12.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER NXENESIT SIPAS VKM NR 119 DT.01.03.2023 DHJETOR 2025 471,467 39810111302025
31.12.2025 reg. 30.12.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER MESUESIT SIPAS VKM NR 119 DT.01.03.2023 DHJETOR 2025 12,646 39610111302025
31.12.2025 reg. 30.12.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER MESUESIT SIPAS VKM NR 119 DT.01.03.2023 DHJETOR 2025 155,320 3951011130 2025
31.12.2025 reg. 30.12.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER NXENESIT SIPAS VKM NR 119 DT.01.03.2023,DHJETOR 2025 7,446 40010111302025
31.12.2025 reg. 30.12.2025 Banka OTP Albania Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER NXENESIT SIPAS VKM NR 119 DT.01.03.2023 30,976 40310111302025
31.12.2025 reg. 30.12.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER NXENESIT SIPAS VKM NR 119 DT.01.03.2023 DHJETOR 2025 5,808 39910111302025
31.12.2025 reg. 30.12.2025 BANKA E TIRANES Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER NXENESIT SIPAS VKM NR 119 DT.01.03.2023 1,936 40410111302025
31.12.2025 reg. 30.12.2025 BANKA CREDINS Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER MESUES DHE NXENESIT SIPAS VKM NR 119 DT.01.03.2023 NENTOR 2025 50,008 39710111302025
31.12.2025 reg. 30.12.2025 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER NXENESIT SIPAS VKM NR 119 DT.01.03.2023,DHJETOR 2025 9,382 40110111302025
11.12.2025 reg. 10.12.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje ZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 1550145 DT 05.12.2025 NR KONTRATE 12049 1,956 39110111302025
11.12.2025 reg. 10.12.2025 DITURIA1 Blerje dokumentacioni ZYRA ARSIMORE KAVAJE BLERJE TONERA UP NR 149 DT 21.11.2025, FATURE NR 1601 DT 04.12.2025 79,400 39010111302025
09.12.2025 reg. 05.12.2025 VODAFONE ALBANIA Sherbime telefonike ZYRA ARSIMORE KAVAJE PAGESE FATURE NR 6342836 DT 01.12.2025 1,980 37510111302025
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