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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
15.05.2026 reg. 14.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZVA Finiq Dropull likujdim fature nr 217 date 06.05.2026 1,475 13710111322026
15.05.2026 reg. 14.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZVA Finiq Dropull likujdim fature nr 424 405 398 344 date 05.05.2025 7,901 13610111322026
13.05.2026 reg. 12.05.2026 Banka OTP Albania Udhetim i brendshem DIETA muaji PRILL 2026 , ZVA Finiq-Dropull 13,400 13510111322026
08.05.2026 reg. 07.05.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti Transport prill 2026 ZVA Finiq Dropull 2026 68,958 12910111322026
08.05.2026 reg. 07.05.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti Transport muaji prill 2026 ZVA Finiq Dropull 2026 212,316 12810111322026
08.05.2026 reg. 07.05.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti Transport muaji mars 2026 ZVA Finiq Dropull 2026 309,192 12710111322026
08.05.2026 reg. 07.05.2026 Banka OTP Albania Shpenzime te tjera transporti Transport muaji Dhjetor 2025 ZVA Finiq Dropull 2026 111,434 13010111322026
08.05.2026 reg. 07.05.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti Transport muaji prill 2026 ZVA Finiq Dropull 2026 8,646 13110111322026
08.05.2026 reg. 07.05.2026 BANKA E TIRANES Shpenzime te tjera transporti Transport muaji prill 2026 ZVA Finiq Dropull 2026 22,272 13310111322026
08.05.2026 reg. 07.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti Transport muaji prill 2026 ZVA Finiq Dropull 2026 30,350 13410111322026
08.05.2026 reg. 07.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti Transport muaji prill 2026 ZVA Finiq Dropull 2026 37,055 13210111322026
06.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga muaji PRILL 2026 ZVA Finiq Dropull 193,549 12410111322026
06.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Paga muaji Prill 2026 ZVA Finiq Dropull 112,832 11410111322026
06.05.2026 reg. 04.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike Paga muaji PRILL 2026 ZVA Finiq Dropull 717,092 12110111322026
06.05.2026 reg. 04.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike Paga muaji Prill 2026 ZVA Finiq Dropull 2026 1,689,960 11810111322026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga muaji PRILL 2026 ZVA Finiq Dropull 1,696,334 11510111322026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Paga muaji Prill 2026 ZVA Finiq Dropull 2026 375,819 12010111322026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Paga muaji PRILL 2026 ZVA Finiq Dropull 2,326,787 11610111322026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Paga muaji PRILL 2026 ZVA Finiq Dropull 88,299 12210111322026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Paga muaji Prill 2026 ZVa Finiq Dropull 240,268 11710111322026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Paga muaji Prill 2026 ZVa Finiq Dropull 227,162 11310111322026
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Paga muaji PRILL 2026 ZVA Finiq Dropull 170,717 12310111322026
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Paga muaji prill 2026 ZVA Finiq Dropull 2026 672,276 11910111322026
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Paga muaji PRILL 2026 ZVA Finiq Dropull 110,982 11210111322026
10.04.2026 reg. 09.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Pagese fature Nr.170/2026 ZVA Finiq Dropull 2026 1,655 11110111322026
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