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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
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 83,369 20010111322026
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 357,518 19810111322026
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 227,503 19110111322026
03.08.2026 reg. 07.07.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti Bileta Transporti muaji QERSHOR 2026 ZVA Finiq Dropull 44,420 18410111322026
08.07.2026 reg. 07.07.2026 Banka OTP Albania Shpenzime te tjera transporti TRANSPORTI muaji Qershor 2026 , ZVAP Finiq-Dropull 76,927 18510111322026
08.07.2026 reg. 07.07.2026 Banka OTP Albania Udhetim i brendshem DIETA muaji Qershor 2026 , ZVAP Finiq-Dropull 8,300 18310111322026
08.07.2026 reg. 07.07.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti TRANSPORT muaji QERSHOR 2026 ZVA Finiq Dropull 4,648 18610111322026
08.07.2026 reg. 07.07.2026 BANKA E TIRANES Shpenzime te tjera transporti Bileta transporti muaji QERSHOR 2026 ZVAP Finiq Dropull 15,738 18810111322026
08.07.2026 reg. 07.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti TRANSPORTI muaji QERSHOR 2026 ZVA Finiq Dropull 19,366 18910111322026
08.07.2026 reg. 07.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti TRANSPORTI muaji QERSHOR 2026 ZVA Finiq Dropull 25,364 18710111322026
06.07.2026 reg. 03.07.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti Transporti nxenesve QERSHOR 2026 , ZVA Finiq Dropull 123,240 18210111322026
06.07.2026 reg. 03.07.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti Transport muaji QERSHOR 2026 ZVA Finiq Dropull 187,200 18110111322026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga muaji QERSHOR 2026 ZVA Finiq Dropull 192,702 17810111322026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga muaji QERSHOR 2026 ZVA Finiq Dropull 1,682,097 16910111322026
02.07.2026 reg. 01.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PAGA muaji QERSHOR 2026 , ZVA Finiq-Dropull 372,790 17410111322026
02.07.2026 reg. 01.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PAGA muaji QERSHOR 2026 , ZVA Finiq-Dropull 2,323,117 17010111322026
02.07.2026 reg. 01.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PAGA muaji QERSHOR 2026 , ZVA Finiq-Dropull 112,832 16810111322026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Paga muaji qershor 2026 ZVA Finiq Dropull 2026 85,663 17610111322026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Paga muaji qershor 2026 ZVA Finiq Dropull 2026 236,040 17110111322026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Paga muaji qershor 2026 ZVA Finiq Dropull 2026 227,503 16710111322026
02.07.2026 reg. 01.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Paga muaji QERSHOR 2026 ZVA Finiq Dropull 2026 167,286 17710111322026
02.07.2026 reg. 01.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Paga muaji QERSHOR 2026 ZVA Finiq Dropull 2026 660,777 17310111322026
02.07.2026 reg. 01.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Paga muaji QERSHOR 2026 ZVA Finiq Dropull 2026 110,982 16610111322026
02.07.2026 reg. 01.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike Paga muaji QERSHOR 2026 ZVA Finiq Dropull 708,379 17510111322026
02.07.2026 reg. 01.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike Paga muaji QERSHOR 2026 ZVA Finiq Dropull 1,667,400 17210111322026
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