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Zyra e Permbarimit Kavaje (3513)

Code 1014023

8.3 mValue, lekë
101Payments
15Beneficiaries
01.2025 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 21 3,452,238
BANKA CREDINS 19 3,234,569
BANKA KOMBETARE TREGTARE 9 1,031,263
POSTA SHQIPTARE SH.A 14 308,685
ERVIS GJECI 2 93,190
ONE ALBANIA 10 47,366
NATASHA LUSHKA 1 32,000
VEIZI CASH & CARRY 1 18,000
Avni Greca 1 16,000
Tomorr Ibrush 1 15,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 49 7,718,070
Posta dhe sherbimi korrier 15 313,101
Kancelari 2 93,190
Sherbime telefonike 10 47,366
Shpenzime per mirembajtjen e objekteve specifike 2 47,000
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 18,000
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 16,000
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 12,000

Payments by Zyra e Permbarimit Kavaje (3513)

101 payments
Executed Beneficiary Expense category Amount Invoice
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE KAVAJE PAGE NETO PRILL 2026 139,998 2610140232026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE KAVAJE PAGE NETO PRILL 2026 80,875 2710140232026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE KAVAJE PAGE NETO PRILL 2026 153,980 2510140232026
24.04.2026 reg. 23.04.2026 ONE ALBANIA Sherbime telefonike ZYRA PERMBARIMORE KAVAJE LIKUJDIM FATURE NR 381048 DATE 03.04.2026 4,800 2310140232026
24.04.2026 reg. 23.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ZYRA PERMBARIMORE KAVAJE LIKUJDIM FATURE NR 4922497 DATE 08.04.2026 KONTRATE NR 8756 340 2410140232026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE KAVAJE PAGE NETO MARS 2026 139,998 2010140232026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE KAVAJE PAGE NETO MARS 2026 80,875 2110140232026
02.04.2026 reg. 01.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE KAVAJE PAGE NETO MARS 2026 149,119 1910140232026
17.03.2026 reg. 13.03.2026 ONE ALBANIA Sherbime telefonike ZYRA PERMBARIMORE KAVAJE LIKUJDIM FATURE NR 208544 4,800 1710140232026
17.03.2026 reg. 13.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Kosto e trajnimit dhe seminareve ZYRA PERMBARIMORE KAVAJE LIKUJDIM FATURE MUAJI SHKURT2026 340 1810140232026
03.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE KAVAJE PAGE NETO SHKURT 2026 142,935 1410140232026
03.03.2026 reg. 02.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE KAVAJE PAGE NETO SHKURT 2026 241,892 1510140232026
25.02.2026 reg. 24.02.2026 ONE ALBANIA Sherbime telefonike ZYRA PERMBARIMORE KAVAJE LIKUJDIM FATURE NR 130515 DT 04.02.2026 4,800 1310140232026
25.02.2026 reg. 24.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ZYRA PERMBARIMORE KAVAJE LIKUJDIM FATURE MUAJI JANAR 2026 340 1210140232026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE KAVAJE PAGE NETO JANAR 2026 136,937 1010140232026
03.02.2026 reg. 02.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZYRA PERMBARIMORE KAVAJE LIKUJDIM FATURE NR 31 DT 09.01.2026 21,480 710140232026
03.02.2026 reg. 02.02.2026 ONE ALBANIA Sherbime telefonike ZYRA PERMBARIMORE KAVAJE LIKUJDIM FATURE NR 80651 DT 04.01.2026 4,646 610140232026
03.02.2026 reg. 02.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ZYRA PERMBARIMORE KAVAJE LIKUJDIM FATURE NR 766456 DT 10.01.2026 NR KONTRATE D8756 340 810140232026
03.02.2026 reg. 02.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE KAVAJE PAGE NETO JANAR 2026 227,150 910140232026
14.01.2026 reg. 13.01.2026 IMAGE-COMMUNICATIONSDEVELOPEMENT Posta dhe sherbimi korrier ZYRA PERMBARIMORE KAVAJE SHPENZIME PER SHERBIM ,SHERBIME OPERATIVE ABONIM DEVPOST 4,416 0510140232026
13.01.2026 reg. 12.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZYRA PERMBARIMORE KAVAJE FATURE NR 126 DT 31.12.2025 SHPENZIME PER SHERBIM POSTAR DHJETOR 2025 18,765 6610140232025
07.01.2026 reg. 06.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE KAVAJE PAGE NETO DHJETOR 2025 136,937 210140232026
07.01.2026 reg. 06.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE KAVAJE PAGE NETO DHJETOR 2025 76,971 310140232026
07.01.2026 reg. 06.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE KAVAJE PAGE NETO DHJETOR 2025 155,059 110140232026
12.12.2025 reg. 11.12.2025 ONE ALBANIA Sherbime telefonike ZYRA PERMBARIMORE KAVAJE FATURE NR 1239259 DT 03.12.2025 4,320 651014023 2025
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