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
23.11.2023 reg. 22.11.2023 BANKA KOMBETARE TREGTARE 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 4,560 26710111302023
23.11.2023 reg. 22.11.2023 BANKA E TIRANES 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 2,280 27110111302023
23.11.2023 reg. 22.11.2023 BANKA AMERIKANE E INVESTIMEVE SHA 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 4,560 26610111302023
16.11.2023 reg. 15.11.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE PER VESHTIRESI RRUGE SHTATOR 2023 7,835 26410111302023
16.11.2023 reg. 15.11.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE PER VESHTIRESI RRUGE SHTATOR 2023 74,679 26310111302023
16.11.2023 reg. 15.11.2023 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 SHTATOR 2023 17,846 26210111302023
16.11.2023 reg. 15.11.2023 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 SHTATOR 2023 192,892 26110111302023
15.11.2023 reg. 14.11.2023 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 212,800 26010111302023
09.11.2023 reg. 08.11.2023 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE KUOTA SINDIKATE TETOR 2023 13,800 25810111302023
09.11.2023 reg. 08.11.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje ZYRA ARSIMORE KAVAJE FATURE NR 1167010 DT 19.10.2023 NR KONTRATE 12049 2,520 24510111302023
09.11.2023 reg. 08.11.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZYRA ARSIMORE KAVAJE FATURE NR 447 DT 03.11.2023 2,095 25510111302023
09.11.2023 reg. 08.11.2023 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE,KUOTAT E SINDIKATES, TETOR 2023. 17,900 25910111302023
09.11.2023 reg. 08.11.2023 ALBITAL - CANON Blerje dokumentacioni ZYRA ARSIMORE KAVAJE, BLERJE TONERA U P NR 2 DT 25.10.2023 FATURE NR 513 DT 30.10.2023 49,800 25610111302023
09.11.2023 reg. 08.11.2023 ABISSNET Sherbime telefonike ZYRA ARSIMORE KAVAJE FATURE NR 20934 DT 07.11.2023 5,000 25710111302023
07.11.2023 reg. 06.11.2023 FONDI BESA(K81911023C) Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE NDALESE NGA PAGA ALMA GJONI TETOR 2023 7,000 25210111302023
07.11.2023 reg. 06.11.2023 Besart Shehu Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE NDALESE NGA PAGA IRENA SHKODRA TETOR 2023 46,907 25310111302023
06.11.2023 reg. 03.11.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE, PAGE NETO TETOR 2023 4,313,830 24910111302023
06.11.2023 reg. 03.11.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE, PAGE NETO TETOR 2023 19,891,871 24610111302023
06.11.2023 reg. 03.11.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE, PAGE NETO TETOR 2023 506,486 24410111302023
06.11.2023 reg. 03.11.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE, PAGE NETO TETOR 2023 60,377 24810111302023
06.11.2023 reg. 03.11.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE, PAGE NETO TETOR 2023 70,907 24510111302023
06.11.2023 reg. 03.11.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE, PAGE NETO TETOR 2023 78,866 25010111302023
06.11.2023 reg. 03.11.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE, PAGE NETO TETOR 2023 63,379 24710111302023
25.10.2023 reg. 24.10.2023 Lumir Fazliu Te tjera transferta tek individet ZYRA ARSIMORE KAVAJE,LIKUJDIM FATURE NR 1 DT 19.10.2023 LIBRI SHKOLLOR FALAS URDHER NR 61 DT 23.10.2023 7,380,094 24410111302023
24.10.2023 reg. 23.10.2023 Lumir Fazliu Te tjera transferta tek individet ZYRA ARSIMORE KAVAJE,LIKUJDIM FATURE NR 4 DT 20.10.2023 LIBRI SHKOLLOR FALAS URDHER NR 61 DT 23.10.2023 532,549 24110111302023
Duke shfaqur 926–950 nga 3,484 35 36 37 38 39 40 41 …140