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Zyra Arsimore Kamez (3535)

Code 1011159

10.6 bnValue, lekë
2,731Payments
147Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 703 6,025,953,128
BANKA CREDINS 614 3,532,976,444
POSTA SHQIPTARE SH.A 122 243,485,731
RAIFFEISEN BANK SH.A 228 209,982,469
IZET MENA 39 73,548,665
Sektori i tatimeve te tjera 72 68,873,151
FATOS ÇULLHAJ 43 64,026,503
Zamira Dake 18 35,225,967
Hekuran Rasha 14 29,764,049
Shpresë Matoshi 16 26,378,658

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per largesi nga qendra e banimit 1 —
Paga neto per punonjesit e miratuar ne organike 1,207 5,958,266,206
Shtese page per vjetersi ne pune 236 639,340,237
Shtese page per kualifikimin 203 632,133,637
Shtese page per funksionin 224 546,918,422
Te tjera transferta tek individet 375 470,291,847
Raporte mjeksore te paguara nga punedhenesi 122 326,651,744
Shtese page per veshtiresi dhe rreziqe 121 219,336,921

Payments by Zyra Arsimore Kamez (3535)

2,731 payments
Executed Beneficiary Expense category Amount Invoice
02.07.2026 reg. 01.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga qershor 2026 nr pun 1068/1062 list pag dt 01.07.2026 87,877 11210111592026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga qershor 2026 nr pun 1068/1062 list pag dt 01.07.2026 40,808,423 11410111592026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga qershor 2026 nr pun 1068/1062 list pag dt 01.07.2026 11,106,648 10910111592026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga qershor 2026 nr pun 1068/1062 list pag dt 01.07.2026 698,702 10710111592026
02.07.2026 reg. 01.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga qershor 2026 nr pun 1068/1062 list pag dt 01.07.2026 244,950 11710111592026
02.07.2026 reg. 01.07.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga qershor 2026 nr pun 1068/1062 list pag dt 01.07.2026 1,563,399 12010111592026
02.07.2026 reg. 01.07.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga qershor 2026 nr pun 1068/1062 list pag dt 01.07.2026 72,466 11310111592026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga qershor 2026 nr pun 1068/1062 list pag dt 01.07.2026 18,369,225 11510111592026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga qershor 2026 nr pun 1068/1062 list pag dt 01.07.2026 3,538,396 11010111592026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga qershor 2026 nr pun 1068/1062 list pag dt 01.07.2026 70,869 10810111592026
12.06.2026 reg. 11.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga Maj nr punonj plan 861 fakt 1, listpag dt 06.01.2026 83,130 10510111592026
02.06.2026 reg. 01.06.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga maji 2026 nr pun 1068/1061 list pag dt 01.06.2026 779,136 10310111592026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga maji 2026 nr pun 1068/1061 list pag dt 01.06.2026 750,852 9510111592026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga maji 2026 nr pun 1068/1061 list pag dt 01.06.2026 5,093,301 10010111592026
02.06.2026 reg. 01.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga maji 2026 nr pun 1068/1061 list pag dt 01.06.2026 90,242 9610111592026
02.06.2026 reg. 01.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga maji 2026 nr pun 1068/1061 list pag dt 01.06.2026 360,059 10210111592026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga maji 2026 nr pun 1068/1061 list pag dt 01.06.2026 40,040,791 9810111592026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga maji 2026 nr pun 1068/1061 list pag dt 01.06.2026 11,150,976 9310111592026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011159 Z ARS KAMEZ 2026, lik paga maji 2026 nr pun 1068/1061 list pag dt 01.06.2026 678,116 91101115920261
02.06.2026 reg. 01.06.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga maji 2026 nr pun 1068/1061 list pag dt 01.06.2026 244,950 10110111592026
02.06.2026 reg. 01.06.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga maji 2026 nr pun 1068/1061 list pag dt 01.06.2026 72,466 9710111592026
02.06.2026 reg. 01.06.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga maji 2026 nr pun 1068/1061 list pag dt 01.06.2026 1,682,992 10410111592026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga maji 2026 nr pun 1068/1061 list pag dt 01.06.2026 18,171,698 9910111592026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga maji 2026 nr pun 1068/1061 list pag dt 01.06.2026 3,536,143 9410111592026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga maji 2026 nr pun 1068/1061 list pag dt 01.06.2026 70,869 9210111592026
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