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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
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga mars 2026 nr pun 1068/1055 list pag 39,892,632 6210111592026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga mars 2026 nr pun 1068/1055 list pag 11,195,088 5710111592026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011159 Z ARS KAMEZ 2026, lik paga mars 2026 nr pun 1068/1055 ; 1/1list pag 751,865 5510111592026
02.04.2026 reg. 01.04.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga mars 2026 nr pun 1068/1055 list pag 244,950 6510111592026
02.04.2026 reg. 01.04.2026 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 mars 2026 nr pun 1068/1055 list pag 961,441 6810111592026
02.04.2026 reg. 01.04.2026 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 mars 2026 nr pun 1068/1055 list pag 72,466 6110111592026
02.04.2026 reg. 01.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga mars 2026 nr pun 1068/1055 list pag 18,330,808 6310111592026
02.04.2026 reg. 01.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga mars 2026 nr pun 1068/1055 list pag 3,482,640 5810111592026
02.04.2026 reg. 01.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga mars 2026 nr pun 1068/1055 list pag 70,869 5610111592026
26.03.2026 reg. 24.03.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik kuote anetersie , mbajtur ne page shkurt 2026, urdher nr 19 dt 18.03.2026 116,200 5310111592026
25.03.2026 reg. 24.03.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik kuote anetersie , mbajtur ne page shkurt 2026, urdher nr 19 dt 18.03.2026 119,300 5410111592026
25.03.2026 reg. 24.03.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1011159 Z ARS KAMEZ 2026, lik shperblim dalje ne pension , listpag dt 28.02.2026, urdher nr 16 dt 19.02.2026, shkrese e MA nr 2092... 353,065 5110111592026
25.03.2026 reg. 24.03.2026 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambientesh zyre te institucioneve 1011159 Z ARS KAMEZ 2026, lik qera ambienti, kontr nr 2212 dt 13.10.2023, listpag bashkengjitur dt 18.03.2026 287,078 5010111592026
18.03.2026 reg. 17.03.2026 POSTA SHQIPTARE SH.A Elektricitet 1011159 Z ARS KAMEZ 2026, lik ft poste nr 1334/2026 dt 05.03.2026 1,920 4810111592026
18.03.2026 reg. 17.03.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1011159 Z ARS KAMEZ 2026, lik ndihme per rast fatkeqesie, urdher nr 5 dt 13.01.2026, shkrese e MA nr 1768 dt 02.03.2026, listpag d... 160,000 4710111592026
18.03.2026 reg. 17.03.2026 BANKA CREDINS Te tjera transferta tek individet 1011159 Z ARS KAMEZ 2026, lik ndihme per rast fatkeqesie, urdher nr 5 dt 13.01.2026, shkrese e MA nr 1768 dt 02.03.2026, listpag d... 80,000 4610111592026
05.03.2026 reg. 04.03.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga shkurt 2026 nr pun 1058/1043 list pag dt 04.03.2026 662,988 4410111592026
05.03.2026 reg. 04.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga shkurt 2026 nr pun 1058/1043 list pag dt 04.03.2026 5,364,085 4110111592026
05.03.2026 reg. 04.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga shkurt 2026 nr pun 1058/1043 list pag dt 04.03.2026 761,110 3610111592026
05.03.2026 reg. 04.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga shkurt 2026 nr pun 1058/1043 list pag dt 04.03.2026 370,911 4310111592026
05.03.2026 reg. 04.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga shkurt 2026 nr pun 1058/1043 list pag dt 04.03.2026 93,016 3710111592026
05.03.2026 reg. 04.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga shkurt 2026 nr pun 1058/1043 list pag dt 04.03.2026 41,212,285 3910111592026
05.03.2026 reg. 04.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga shkurt 2026 nr pun 1058/1043 list pag dt 04.03.2026 11,545,140 3410111592026
05.03.2026 reg. 04.03.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011159 Z ARS KAMEZ 2026, lik paga shkurt 2026 nr pun 1058/1043 list pag dt 04.03.2026 783,582 3210111592026
05.03.2026 reg. 04.03.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga shkurt 2026 nr pun 1058/1043 list pag dt 04.03.2026 247,435 4210111592026
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