Kryefaqja› Institucionet

Zyra Arsimore Kavajë (3513)

Kodi 1011130

5.8 mldVlera, lekë
3,484Pagesa
108Përfituesit
02.2012 – 09.2026Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
RAIFFEISEN BANK SH.A 995 5,177,751,502
BANKA AMERIKANE SHQIPTARE 7 156,542,062
POSTA SHQIPTARE SH.A 257 104,230,599
DEGA TATIM TAKSAVE KAVAJE 22 67,343,516
BANKA CREDINS 150 59,718,661
INTESA SANPAOLO BANK ALBANIA 130 53,066,939
BANKA KOMBETARE TREGTARE 253 38,226,039
ERVIS GJEÇI 55 23,351,824
Lumir Fazliu 4 17,517,379
MIMOZA TOPI (K32513854F) 41 13,789,771

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Paga neto per punonjesit e miratuar ne organike 1,370 2,130,563,804
Shtese page per vjetersi ne pune 375 857,710,068
Shtese page per funksionin 317 444,625,897
Shtese page per kualifikimin 310 309,441,110
Shtese page per veshtiresi dhe rreziqe 100 253,075,645
Shpenzime te tjera transporti 540 243,928,201
Shtesa page te tjera 187 190,157,068
Unspecified 45 115,817,569

Pagesat e Zyra Arsimore Kavajë (3513)

3,484 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
08.01.2024 reg. 06.01.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO DHJETOR 2023 60,377 510111302024
08.01.2024 reg. 06.01.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO DHJETOR 2023 42,816 210111302024
08.01.2024 reg. 06.01.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO DHJETOR 2023 76,823 710111302024
08.01.2024 reg. 06.01.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO DHJETOR 2023 63,379 410111302024
27.12.2023 reg. 26.12.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje ZYRA ARSIMORE KAVAJE PAGESE FATURE NR 1407224 DT 18.12.2023 NR KONTRATE 12049 4,560 31410111302023
27.12.2023 reg. 26.12.2023 RAIFFEISEN BANK SH.A Pensione per moshe madhore ZYRA ARSIMORE KAVAJE PAGESE E MENJEHERSHME VENDIM NR 68 DT 06.11.2023 60,000 31210111302023
27.12.2023 reg. 26.12.2023 "DITURIA1" Kancelari ZYRA ARSIMORE KAVAJE KANCELARI UP NR 5 DT 19.12.2023 FATURE NR 289 DT 21.12.2023 89,980 31110111302023
27.12.2023 reg. 26.12.2023 ABISSNET Sherbime telefonike ZYRA ARSIMORE KAVAJE PAGESE FATURE INTERNETI NR 24624 DDT 26.12.2023 5,000 31310111302023
20.12.2023 reg. 19.12.2023 UNION BANK SHA Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT NXENES VKM 119 D T01.03.2023 76,152 30710111302023
20.12.2023 reg. 19.12.2023 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT MESUES VKM 119 D T01.03.2023 26,644 31010111302023
20.12.2023 reg. 19.12.2023 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT MESUES VKM 119 D T01.03.2023 278,360 30910111302023
20.12.2023 reg. 19.12.2023 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT NXENES VKM 119 D T01.03.2023 URDHER I BRENDSHEM NR 72 DT 14.11.2023 886,616 30110111302023
20.12.2023 reg. 19.12.2023 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT NXENES VKM 119 D T01.03.2023 45,448 30310111302023
20.12.2023 reg. 19.12.2023 Banka OTP Albania Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT NXENES VKM 119 D T01.03.2023 138,320 30410111302023
20.12.2023 reg. 19.12.2023 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT NXENES VKM 119 D T01.03.2023 14,288 30210111302023
20.12.2023 reg. 19.12.2023 BANKA E TIRANES Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT NXENES VKM 119 D T01.03.2023 2,736 30610111302023
20.12.2023 reg. 19.12.2023 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT NXENES VKM 119 D T01.03.2023 14,136 30510111302023
20.12.2023 reg. 19.12.2023 ALBITAL - CANON Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ZYRA ARSIMORE KAVAJE SHERBIM PRINTERI UP NR 4 DT 11.12.2023 FATURE NR 599 DT 14.12.2023 28,200 30810111302023
13.12.2023 reg. 12.12.2023 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE TRANSPORT MESUESISH VKM 119 DT 01.03.2023 30,549 30010111302023
13.12.2023 reg. 12.12.2023 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE TRANSPORT MESUESISH VKM 119 DT 01.03.2023 317,704 29910111302023
13.12.2023 reg. 12.12.2023 Bledar Rrena (L23116801U) Sherbime te tjera ZYRA ARSIMORE KAVAJE MIREMBAJTJE NDERTESA, LYERJE UP NR 3 DT 10.11.2023 FATURE NR 53 DT 04.12.2023 90,000 29810111302023
12.12.2023 reg. 07.12.2023 UNION BANK SHA Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT NXENES VKM 119 D T01.03.2023 9,880 28810111302023
12.12.2023 reg. 07.12.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje ZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 1265555 DT 16.11.2023 2,520 29410111302023
12.12.2023 reg. 07.12.2023 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT NXENES VKM 119 D T01.03.2023 URDHER I BRENDSHEM NR 72 DT 14.11.2023 95,608 29010111302023
12.12.2023 reg. 07.12.2023 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT NXENES VKM 119 D T01.03.2023 URDHER I BRENDSHEM NR 72 DT 14.11.2023 831,744 28310111302023
Duke shfaqur 876–900 nga 3,484 33 34 35 36 37 38 39 …140