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Zyra Arsimore Delvinë (3704)

Code 1011132

1.4 bnValue, lekë
3,753Payments
114Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 834 543,005,907
BANKA AMERIKANE E INVESTIMEVE SHA 316 206,750,335
Banka OTP Albania 293 193,659,908
RAIFFEISEN BANK SH.A 495 143,501,882
BANKA SOCIETE GENERALE ALBANIA 168 140,623,018
BANKA E TIRANES 314 50,526,114
POSTA SHQIPTARE SH.A 475 45,485,137
DEGA TATIME DELVINE 39 14,522,728
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 83 12,923,955
RUHI ÇELO 18 7,139,203

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga e grupit 2 —
Paga neto per punonjesit e miratuar ne organike 1,589 793,548,325
Shtese page per funksionin 271 70,902,314
Shpenzime te tjera transporti 662 61,932,209
Shtese page per vjetersi ne pune 249 61,894,497
Shtese page per kualifikimin 240 43,204,562
Shtese page per punonjesit qe rregullohen me akte te veçanta 136 40,534,155
Shtese page per largesi nga qendra e banimit 141 34,750,585

Payments by Zyra Arsimore Delvinë (3704)

3,753 payments
Executed Beneficiary Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Paga muaji GUSHT 2026 ZVA Finiq Dropull 486,274 21410111222026
02.09.2026 reg. 01.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Pagese fature Nr. 568/2026 , 605/2026, 656/2026 , 682/2026 , ZVAP FINIQ-DROPULL 2026 18,998 20410111322026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Paga muaji GUSHT 2026 ZVA Finiq Dropull 227,503 20810111322026
02.09.2026 reg. 01.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike Paga muaji GUSHT 2026 ZVA Finiq Dropull 1,286,725 21310111322026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PAGA muaji GUSHT 2026 , ZVA Finiq-Dropull 112,832 20910111322026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Paga muaji GUSHT 2026 ZVA Finiq Dropull 231,430 21210111322026
02.09.2026 reg. 01.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Paga muaji GUSHT 2026 ZVA Finiq Dropull 162,717 21810111322026
02.09.2026 reg. 01.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Pagese fature Nr. 305/2026 dhe 325/2026 , ZVAP FINIQ DROPULL 2026 2,573 20610111322026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga muaji GUSHT 2026 ZVA Finiq Dropull 1,186,218 21010111322026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga muaji GUSHT 2026 ZVA Finiq Dropull 189,781 21910111322026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Paga muaji GUSHT 2026 ZVA Finiq Dropull 83,369 21710111322026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PAGA muaji GUSHT 2026 , ZVA Finiq-Dropull 276,660 21510111322026
02.09.2026 reg. 01.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike Paga muaji GUSHT 2026 ZVA Finiq Dropull 701,129 21610111322026
02.09.2026 reg. 01.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Paga muaji GUSHT 2026 ZVA Finiq Dropull 110,982 20710111322026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PAGA muaji GUSHT 2026 , ZVA Finiq-Dropull 1,940,691 21110111322026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Paga muaji KORRIK 2026 ZVA Finiq Dropull 233,325 19510111322026
04.08.2026 reg. 03.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Paga muaji KORRIK 2026 ZVA Finiq Dropull 617,634 19710111322026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga muaji KORRIK 2026 ZVA Finiq Dropull 1,490,866 19310111322026
04.08.2026 reg. 03.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PAGA muaji KORRIK 2026 , ZVA Finiq-Dropull 2,129,912 19410111322026
04.08.2026 reg. 03.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike Paga muaji KORRIK 2026 ZVA Finiq Dropull 1,571,495 19610111322026
04.08.2026 reg. 03.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike Paga muaji KORRIK 2026 ZVA Finiq Dropull 703,290 19910111322026
04.08.2026 reg. 03.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Paga muaji KORRIK 2026 ZVA Finiq Dropull 162,717 20110111322026
04.08.2026 reg. 03.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Paga muaji KORRIK 2026 ZVA Finiq Dropull 110,982 19010111322026
04.08.2026 reg. 03.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PAGA muaji KORRIK 2026 , ZVA Finiq-Dropull 112,832 19210111322026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga muaji KORRIK 2026 ZVA Finiq Dropull 192,396 20210111322026
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