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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
02.08.2023 reg. 01.08.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011159 ZVAK 2023, paga Korrik 2023, plan/fakt 213/211 listepagese 13,033,016 10710111592023
02.08.2023 reg. 01.08.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011159 ZVAK 2023, paga Korrik 2023, plan/fakt 213/211 listepagese 2,977,742 10410111592023
02.08.2023 reg. 01.08.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011159 ZVAK 2023, paga Korrik 2023, plan/fakt 213/211 listepagese 58,476 10110111592023
02.08.2023 reg. 01.08.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011159 ZVAK 2023, paga Korrik 2023, plan/fakt 213/211 listepagese 80,306 10210111592023
19.07.2023 reg. 18.07.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011159 ZVAK 2023, 602-sherbim postar sipas permbledheses se ft dt 17.07.2023 12,080 9810111592023
18.07.2023 reg. 17.07.2023 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambjentesh 1011159 ZVAK 2023, 602- Qera ambjenti kont vazhdim nr 216 dt 28.09.2020listepagese dt 17.07.2023 94,316 9910111592023
12.07.2023 reg. 10.07.2023 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011159 ZVAK 2023, 602- transport nxenesish vkm nr 98 dt 09.02.2022 ub nr 21 dt 10.03.2023 listepagesa Maj 2,786,536 9710111592023
05.07.2023 reg. 04.07.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011159 ZVAK 2023, paga Qershor 2023, plan/fakt 802/802 listepagese 2,335,429 9510111592023
05.07.2023 reg. 04.07.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011159 ZVAK 2023, paga Qershor 2023, plan/fakt 802/802 listepagese 561,470 9210111592023
05.07.2023 reg. 04.07.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011159 ZVAK 2023, paga Qershor 2023, plan/fakt 802/802 listepagese 31,717,410 9310111592023
05.07.2023 reg. 04.07.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011159 ZVAK 2023, paga Qershor 2023, plan/fakt 213/211 listepagese 9,588,730 9010111592023
05.07.2023 reg. 04.07.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011159 ZVAK 2023, paga Qershor 2023, plan/fakt 213/211 listepagese 570,162 8710111592023
05.07.2023 reg. 04.07.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011159 ZVAK 2023, paga Qershor 2023, plan/fakt 802/802 listepagese 15,992,761 9410111592023
05.07.2023 reg. 04.07.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011159 ZVAK 2023, paga Qershor 2023, plan/fakt 802/802 listepagese 3,322,353 9110111592023
05.07.2023 reg. 04.07.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011159 ZVAK 2023, paga Qershor 2023, plan/fakt 213/211 listepagese 58,476 8810111592023
05.07.2023 reg. 04.07.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011159 ZVAK 2023, paga Qershor 2023, plan/fakt 213/211 listepagese 80,306 8910111592023
27.06.2023 reg. 23.06.2023 MARSONI AL TRANSPORT Shpenzime te tjera transporti 1011159 ZVAK 2023, 602- transport punonjesish urdher nr 7 dt 29.05.2022 preventiv dt 19.06.2023 ft nr 8 date 20.06.2023 110,400 8610111592023
23.06.2023 reg. 22.06.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011159 ZVAK 2023,600- lik difernece paga Prill Maj listpag dt 22.06.2023, nr pun 8/8 247,185 8110111592023
23.06.2023 reg. 22.06.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011159 ZVAK 2023,600- lik difernece paga Prill Maj listpag dt 22.06.2023, nr pun 1/1 30,926 8210111592023
23.06.2023 reg. 22.06.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011159 ZVAK 2023,600- lik difernece paga Prill Maj listpag dt 22.06.2023, nr pun 1/1 31,532 8310111592023
21.06.2023 reg. 20.06.2023 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011159 ZVAK 2023, 602-kuotat sindikale ub nr 77 date 07.12.2022 ndalesa maj 201,253 791011159
20.06.2023 reg. 19.06.2023 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011159 ZVAK 2023, 602- transport nxenesish vkm nr 98 dt 09.02.2022 ub nr 21 dt 10.03.2023 listepagesa Maj 5,761,038 8010111592023
20.06.2023 reg. 19.06.2023 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011159 ZVAK 2023, 602-kuotat sindikale ub nr 77 date 07.12.2022 ndalesa maj 201,253 7810111592023
13.06.2023 reg. 12.06.2023 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011159 ZVAK 2023, 602- transport nxenesish vkm nr 98 dt 09.02.2022 ub nr 21 dt 10.03.2023 listepagesa Prill 4,703,997 7710111592023
02.06.2023 reg. 01.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011159 ZVAK 2023, paga Maj 2023, plan/fakt 802/802 listepagese 1,926,176 7510111592023
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