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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
05.11.2025 reg. 04.11.2025 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011159 Z.A. KAMEZ 2025 - Paga Tetor 2025, nr i punonjesve plan/fakt 1045/9, me kontr 1/1, listepagesa 769,749 16310111592025
05.11.2025 reg. 04.11.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011159 Z.A. KAMEZ 2025 - Paga Tetor 2025, nr i punonjesve plan/fakt 1045/3, listepagesa 235,844 17310111592025
05.11.2025 reg. 04.11.2025 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1011159 Z.A. KAMEZ 2025 - Paga Tetor 2025, nr i punonjesve plan/fakt 1045/13, listepagesa 778,070 17610111592025
05.11.2025 reg. 04.11.2025 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1011159 Z.A. KAMEZ 2025 - Paga Tetor 2025, nr i punonjesve plan/fakt 1045/1, listepagesa 31,605 16910111592025
05.11.2025 reg. 04.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011159 Z.A. KAMEZ 2025 - Paga Tetor 2025, nr i punonjesve plan/fakt 1045/233, listepagesa 17,794,250 17110111592025
05.11.2025 reg. 04.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011159 Z.A. KAMEZ 2025 - Paga Tetor 2025, nr i punonjesve plan/fakt 1045/44, listepagesa 3,331,775 16610111592025
05.11.2025 reg. 04.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011159 Z.A. KAMEZ 2025 - Paga Tetor 2025, nr i punonjesve plan/fakt 1045/1, listepagesa 66,374 16410111592025
05.11.2025 reg. 03.11.2025 Alban Perpalaj Te tjera transferta tek individet 1011159 Z.A. KAMEZ 2025 - subvencion libri, VKM nr.486 dt 17.06.2020, urdher i brendshem nr.93 dt 28.10.2025, kontr nr 1633 dt 27.... 340,809 15210111592025
04.11.2025 reg. 03.11.2025 Rufat Rama Te tjera transferta tek individet 1011159 Z.A. KAMEZ 2025 - subvencion libri, VKM nr.486 dt 17.06.2020, urdher i brendshem nr.93 dt 28.10.2025, kontr nr 1633/9 dt 2... 4,573,068 16010111592025
04.11.2025 reg. 03.11.2025 Pllumb Matoshi Te tjera transferta tek individet 1011159 Z.A. KAMEZ 2025 - subvencion libri, VKM nr.486 dt 17.06.2020, urdher i brendshem nr.93 dt 28.10.2025, kontr nr 1633/6 dt 2... 1,017,848 15810111592025
04.11.2025 reg. 03.11.2025 Pal Matoshi Te tjera transferta tek individet 1011159 Z.A. KAMEZ 2025 - subvencion libri, VKM nr.486 dt 17.06.2020, urdher i brendshem nr.93 dt 28.10.2025, kontr nr 1633/7 dt 2... 11,316,315 16210111592025
04.11.2025 reg. 03.11.2025 Mariglen Gjestila Te tjera transferta tek individet 1011159 Z.A. KAMEZ 2025 - subvencion libri, VKM nr.486 dt 17.06.2020, urdher i brendshem nr.93 dt 28.10.2025, kontr nr 1633/3 dt 2... 4,327,831 15710111592025
04.11.2025 reg. 03.11.2025 Kadire Rexha Te tjera transferta tek individet 1011159 Z.A. KAMEZ 2025 - subvencion libri, VKM nr.486 dt 17.06.2020, urdher i brendshem nr.93 dt 28.10.2025, kontr nr 1633/10 dt... 1,467,311 15610111592025
04.11.2025 reg. 03.11.2025 Hekuran Rasha Te tjera transferta tek individet 1011159 Z.A. KAMEZ 2025 - subvencion libri, VKM nr.486 dt 17.06.2020, urdher i brendshem nr.93 dt 28.10.2025, kontr nr 1633/8 dt 2... 5,082,103 15410111592025
07.10.2025 reg. 06.10.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011159 Z.A. KAMEZ 2025 - Paga Shtator 2025, nr i punonjesve plan/fakt 1045/3, listepagesa 143,965 14910111592025
07.10.2025 reg. 06.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011159 Z.A. KAMEZ 2025 - Paga Shtator 2025, nr i punonjesve plan/fakt 1045/61, listepagesa 3,754,830 14610111592025
07.10.2025 reg. 06.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011159 Z.A. KAMEZ 2025 - Paga Shtator 2025, nr i punonjesve plan/fakt 1045/8, listepagesa 601,784 14210111592025
07.10.2025 reg. 06.10.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011159 Z.A. KAMEZ 2025 - Paga Shtator 2025, nr i punonjesve plan/fakt 1045/4, listepagesa 200,133 14810111592025
07.10.2025 reg. 06.10.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011159 Z.A. KAMEZ 2025 - Paga Shtator 2025, nr i punonjesve plan/fakt 1045/1, listepagesa 85,103 14310111592025
07.10.2025 reg. 06.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011159 Z.A. KAMEZ 2025 - Paga Shtator 2025, nr i punonjesve plan/fakt 1045/515, listepagesa 37,479,922 14410111592025
07.10.2025 reg. 06.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011159 Z.A. KAMEZ 2025 - Paga Shtator 2025, nr i punonjesve plan/fakt 1045/133, listepagesa 10,226,647 14010111592025
07.10.2025 reg. 06.10.2025 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011159 Z.A. KAMEZ 2025 - Paga Shtator 2025, nr i punonjesve plan/fakt 1045/9, me kontr 1/1, listepagesa 769,168 13910111592025
07.10.2025 reg. 06.10.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011159 Z.A. KAMEZ 2025 - Paga Shtator 2025, nr i punonjesve plan/fakt 1045/2, listepagesa 117,362 14710111592025
07.10.2025 reg. 06.10.2025 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1011159 Z.A. KAMEZ 2025 - Paga Shtator 2025, nr i punonjesve plan/fakt 1045/16, listepagesa 625,084 15010111592025
07.10.2025 reg. 06.10.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011159 Z.A. KAMEZ 2025 - Paga Shtator 2025, nr i punonjesve plan/fakt 1045/236, listepagesa 17,074,911 14510111592025
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