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
15.05.2026 reg. 14.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet ZYRA ARSIMORE KAVAJE PAGESE NDIHME FINANCIARE PER SEMUNDJE, URDHER NR 17,20 DHE 22 DT 01.04.2026 160,000 9510111302026
14.05.2026 reg. 13.05.2026 RAIFFEISEN BANK SH.A Sherbime te tjera ZYRA ARSIMORE KAVAJE PAGESE PER ARTE ZEJE VKM NR 606 DT 14.09.2022 URDHER I BRENDSHEM NR 34 DT 12.05.2026 LISTE PAGESE BANKE 32,000 9310111302026
14.05.2026 reg. 13.05.2026 RAIFFEISEN BANK SH.A Sherbime te tjera ZYRA ARSIMORE KAVAJE PAGESE PER ARTE ZEJE VKM NR 606 DT 14.09.2022 URDHER I BRENDSHEM NR 34 DT 12.05.2026 LISTE PAGESE BANKE 96,000 9210111302026
14.05.2026 reg. 13.05.2026 BANKA CREDINS Sherbime te tjera ZYRA ARSIMORE KAVAJE PAGESE PER ARTE ZEJE VKM NR 606 DT 14.09.2022 URDHER I BRENDSHEM NR 34 DT 12.05.2026 LISTE PAGESE BANKE 32,000 9410111302026
13.05.2026 reg. 12.05.2026 VODAFONE ALBANIA Sherbime telefonike ZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 2417110 DT 01.05.2026 1,900 8910111302026
13.05.2026 reg. 12.05.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje ZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 589536 DT 06.05.2026 NR KONTRATE 12049 1,500 9110111302026
13.05.2026 reg. 12.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 5511045 DT 30.04.2026 NR KONTRATE D8417 7,425 9010111302026
06.05.2026 reg. 04.05.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE KUOTA SINDIKATE PRILL 2026 12,300 8610111302026
06.05.2026 reg. 04.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO PRILL 2026 83,443 8210111302026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO PRILL 2026 4,800,304 8410111302026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO PRILL 2026 22,987,531 8010111302026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO PRILL 2026 267,205 7710111302026
05.05.2026 reg. 04.05.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE KUOTA SINDIKATE PRILL 2026 18,000 8710111302026
05.05.2026 reg. 04.05.2026 Besart Shehu Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE NGA IRENA SHKODRA PRILL 2026 63,250 8310111302026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO PRILL 2026 159,600 7810111302026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO PRILL 2026 367,712 8110111302026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO PRILL 2026 3,990,495 7910111302026
30.04.2026 reg. 29.04.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet ZYRA ARSIMORE KAVAJE NDIHME FINANCIARE PER RAST SEMUNDJE URDHER NR 15 DT 11.03.2026 50,000 7510111302026
30.04.2026 reg. 29.04.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet ZYRA ARSIMORE KAVAJE NDIHME FINANCIARE PER RAST SEMUNDJE URDHER NR 15 DT 11.03.2026 50,000 7410111302026
30.04.2026 reg. 29.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZYRA ARSIMORE KAVAJE LIKUJDIM FAURE NR 103 DT 09.04.2026 3,040 7610111302026
20.04.2026 reg. 17.04.2026 UNION BANK SHA Shpenzime te tjera transporti ZYRA ARSIMORE SHPENZIM TRANSPORTI PER NXENESIT 95,791 7110111302026
20.04.2026 reg. 17.04.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZYRA ARSIMORE SHPENZIM TRANSPORTI PER MESUES VKM 119 DT 01.03.2023 3,659,027 6610111302026
20.04.2026 reg. 17.04.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti ZYRA ARSIMORE SHPENZIM TRANSPORTI PER NXENESIT 35,285 6910111302026
20.04.2026 reg. 17.04.2026 Banka OTP Albania Shpenzime te tjera transporti ZYRA ARSIMORE SHPENZIM TRANSPORTI PER NXENESIT 137,111 7210111302026
20.04.2026 reg. 17.04.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ZYRA ARSIMORE SHPENZIM TRANSPORTI 26,464 6810111302026
Duke shfaqur 76–100 nga 3,484 1 2 3 4 5 6 7 …140