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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
08.01.2024 reg. 05.01.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011159 ZYRA ARSIMORE KAMEZ 2024 paga Dhjetor 2023 nr punonjesve plan 802 fakt 737 listepagese 14,702,877 710111592024
08.01.2024 reg. 05.01.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011159 ZYRA ARSIMORE KAMEZ 2024 paga Dhjetor 2023 nr punonjesve plan 213 fakt 208 listepagese 3,195,662 610111592024
08.01.2024 reg. 05.01.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011159 ZYRA ARSIMORE KAMEZ 2024 paga Dhjetor 2023 nr punonjesve plan 213 fakt 208 listepagese 57,253 210111592024
29.12.2023 reg. 27.12.2023 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011159 ZVAK 2023, 602- transport nxenesish vkm nr 119 dt 01.03.2023 ub nr 85 dt 18.12.2023 listepagesa Dhjetor 3,155,483 18310111592023
29.12.2023 reg. 27.12.2023 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1011159 ZVAK 2023, 602- shperblim pensioni shkresa nr 7757/1 dt 22.12.2023 urdher nr 67 dt 10.10.2023 listepagese 163,920 18110111592023
29.12.2023 reg. 27.12.2023 BANKA CREDINS Te tjera transferta tek individet 1011159 ZVAK 2023, 602- shperblim pensioni shkresa nr 7757/1 dt 22.12.2023 urdher nr 67 dt 10.10.2023 listepagese 140,675 18210111592023
28.12.2023 reg. 26.12.2023 BOA SORTE Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011159 ZVAK 2023, 602- materjale pastrimi up nr 10 dt 19.12.2023 ft nr 189 dt 21.12.2023 fh nr 12 dt 21.12.2023 40,800 18010111592023
28.12.2023 reg. 26.12.2023 ADD Print Kancelari 1011159 ZVAK 2023, 602 dosje per zyrat up nr 8 dt 18.12.2023 ft nr 4059 dt 21.12.2023 fh nr 10 dt 21.12.2023 118,500 17910111592023
28.12.2023 reg. 26.12.2023 ADD Print Kancelari 1011159 ZVAK 2023, 602 leter up nr 9 dt 19.12.2023 ft nr 4055 dt 21.12.2023 fh nr 11 dt 21.12.2023 117,936 17810111592023
26.12.2023 reg. 22.12.2023 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambjentesh 1011159 ZVAK 2023, 602- Qera ambjenti kont vazhdim nr 2212 dt 13.10.2023 listepagese dt 22.12.2023 28,419 17710111592023
20.12.2023 reg. 19.12.2023 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011159 ZVAK 2023, 602- transport nxenesish vkm nr 119 dt 01.03.2023 ub nr 85 dt 18.12.2023 listepagesa Nentor 5,116,823 17510111592023
15.12.2023 reg. 14.12.2023 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambjentesh 1011159 ZVAK 2023, 602- Qera ambjenti kont vazhdim nr 2212 dt 13.10.2023 listepagese dt 14.12.2023 294,462 17410111592023
15.12.2023 reg. 14.12.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011159 ZVAK 2023, 602-dieta autorizim nr 5185/3 dt 13.11.2023 listepagese 44,840 17210111592023
15.12.2023 reg. 14.12.2023 BANKA CREDINS Udhetim i brendshem 1011159 ZVAK 2023, 602-dieta autorizim nr 5185/3 dt 13.11.2023 listepagese 11,000 17310111592023
05.12.2023 reg. 04.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011159 ZVAK 2023, paga Nentor , plan/fakt 213/208 listepagese 2,521,529 17010111592023
05.12.2023 reg. 04.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011159 ZVAK 2023, paga Nentor , plan/fakt 213/208 listepagese 489,868 16710111592023
05.12.2023 reg. 04.12.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011159 ZVAK 2023, paga Nentor , plan/fakt 802/737 listepagese 29,477,804 16810111592023
05.12.2023 reg. 04.12.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011159 ZVAK 2023, paga Nentor , plan/fakt 213/208 listepagese 9,205,682 16510111592023
05.12.2023 reg. 04.12.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011159 ZVAK 2023, paga Nentor , plan/fakt 11/11 listepagese 484,311 16210111592023
05.12.2023 reg. 04.12.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011159 ZVAK 2023, paga Nentor , plan/fakt 213/208 listepagese 14,163,558 16910111592023
05.12.2023 reg. 04.12.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011159 ZVAK 2023, paga Nentor , plan/fakt 213/208 listepagese 3,018,380 16610111592023
05.12.2023 reg. 04.12.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011159 ZVAK 2023, paga Nentor , plan/fakt 11/11 listepagese 51,270 16310111592023
05.12.2023 reg. 04.12.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011159 ZVAK 2023, paga Nentor , plan/fakt 11/11 listepagese 80,306 16410111592023
15.11.2023 reg. 14.11.2023 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011159 ZVAK 2023, 602- transport nxenesish vkm nr 98 dt 09.02.2022 ub nr 74 dt 13.11.2023 listepagesa shtator -tetor 2023 6,672,170 16110111592023
15.11.2023 reg. 14.11.2023 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1011159 ZVAK 2023, shperblim per dalje ne pension shkres 2.11.2023 list pag 75,140 16010111592023
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