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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
02.06.2023 reg. 01.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011159 ZVAK 2023, paga Maj 2023, plan/fakt 213/211 listepagese 496,341 7210111592023
02.06.2023 reg. 01.06.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011159 ZVAK 2023, paga Maj 2023, plan/fakt 802/802 listepagese 30,272,922 7310111592023
02.06.2023 reg. 01.06.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011159 ZVAK 2023, paga Maj 2023, plan/fakt 213/211 listepagese 9,361,121 7010111592023
02.06.2023 reg. 01.06.2023 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Salary of Zyra Vendore Arsimore Kamez 1011159RQP2305U01 433,574 1011159RQP2305U01
02.06.2023 reg. 01.06.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011159 ZVAK 2023, paga Maj 2023, plan/fakt 802/802 listepagese 14,901,210 7410111592023
02.06.2023 reg. 01.06.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011159 ZVAK 2023, paga Maj 2023, plan/fakt 213/211 listepagese 3,230,595 7110111592023
02.06.2023 reg. 01.06.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Salary of Zyra Vendore Arsimore Kamez 1011159RQP2305U03 43,013 1011159RQP2305U03
02.06.2023 reg. 01.06.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Salary of Zyra Vendore Arsimore Kamez 1011159RQP2305U02 64,540 1011159RQP2305U02
31.05.2023 reg. 29.05.2023 BILURBINA Kancelari 1011159 ZVAK 2023, 602-shkumsa urdher nr 6 dt 24.05.2023 ft nr 44 dt 26.2023 fh nr 8 dt 26.05.2023 119,203 6610111592023
17.05.2023 reg. 16.05.2023 BILURBINA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011159 ZVAK 2023, 602-materjale pastrimi urdher nr 4 dt 11.05.2023 ft nr 41 dt 11.05.2023 fh nr 6 dt 11.05.2023 119,384 6510111592023
17.05.2023 reg. 16.05.2023 ADD Print Kancelari 1011159 ZVAK 2023, 602-tonera urdher nr 5 dt 10.05.2023 ft nr 162 dt 11.05.2023 fh nr 7 dt 11.05.2023 119,760 6410111592023
04.05.2023 reg. 27.03.2023 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 Shkurt 7,487,945 3510111592023
04.05.2023 reg. 02.05.2023 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Salary of Zyra Vendore Arsimore Kamez 1011159RQP2304U01 434,542 1011159RQP2304U01
04.05.2023 reg. 02.05.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Salary of Zyra Vendore Arsimore Kamez 1011159RQP2304U02 43,013 1011159RQP2304U02
04.05.2023 reg. 02.05.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Salary of Zyra Vendore Arsimore Kamez 1011159RQP2304U03 64,540 1011159RQP2304U03
03.05.2023 reg. 03.05.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011159 ZVAK 2023, 600- paga Prill 2023, plan/fakt 802/802 listepagese dt 03.05.2023 1,948,647 6210111592023
03.05.2023 reg. 03.05.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011159 ZVAK 2023, 600- paga Prill 2023, plan/fakt 213/211listepagese dt 03.05.2023 481,336 5910111592023
03.05.2023 reg. 03.05.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011159 ZVAK 2023, 600- paga Prill 2023, plan/fakt 802/802 listepagese dt 03.05.2023 30,094,920 6010111592023
03.05.2023 reg. 03.05.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011159 ZVAK 2023, 600- paga Prill 2023, plan/fakt 802/802 listepagese dt 03.05.2023 14,978,349 6110111592023
28.04.2023 reg. 27.04.2023 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 Mars 8,237,992 5210111592023
28.04.2023 reg. 27.04.2023 BILURBINA Kancelari 1011159 ZVAK 2023, 602- mjete per panair urdher nr 3 date 25.04.2023 p.v dt 26.04.2023 ft nr 36 dt 26.04.2023 fh nr 5 dt 26.04.202... 39,000 5310111592023
25.04.2023 reg. 20.04.2023 ZYRA E PERMBARIMIT TIRANE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011159 ZVAK 2023, 602- vendim gjyqi tarife permbarimore nr 213 dt 11.02.2015 nr ft nr 412dt 19.04.2023 urdher nr 12 dt 21.02.2023 119,024 5110111592023
24.04.2023 reg. 18.04.2023 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambjentesh 1011159 ZVAK 2023, 602- qera ambjenti kont vazhdim nr 216 dt 28.09.2020 listepagese dt 14.04.2023 181,311 4910111592023
24.04.2023 reg. 18.04.2023 Adenis Kastrati Shpenzime per mirembajtjen e objekteve specifike 1011159 ZVAK 2023, 602- sherbim lyerje urdher nr 1 dt 07.04.2023 ft nr 64 dt 12.04.2023 sit dt 12.04.2023 119,400 5010111592023
19.04.2023 reg. 18.04.2023 Fast Net Sherbime telefonike 1011159 ZVAK 2023, 602- sherbim internet kont nr 2574 dt 30.12.2022 ft nr 4 dt 13.04.2023 43,200 4710111592023
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