Kryefaqja› Institucionet

Zyra Arsimore Kamez (3535)

Kodi 1011159

10.6 mldVlera, lekë
2,731Pagesa
147Përfituesit
02.2012 – 08.2026Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, 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

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, 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

Pagesat e Zyra Arsimore Kamez (3535)

2,731 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
25.05.2026 reg. 22.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga e prap, kthyer memo kredi, listpag dt 22.05.2026 72,120 8910111592026
25.05.2026 reg. 22.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011159 Z ARS KAMEZ 2026, lik ft poste nr 1935,2475/2026 dt 08.04.2026, 07.05.2026 2,880 9010111592026
25.05.2026 reg. 22.05.2026 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambientesh zyre te institucioneve 1011159 Z ARS KAMEZ 2026, lik qera ambienti, kontr ne vazhd nr 2212 dt 13.10.2023, listpag dt 22.05.2026, mb tat ne burim 238,224 9110111592026
20.05.2026 reg. 19.05.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1011159 Z ARS KAMEZ 2026, lik shperblim dalje ne pension, urdher nr 23 dt 17.04.2026, shkrese e MA nr 1371 dt 07.05.2026, listpag... 282,614 8710111592026
05.05.2026 reg. 04.05.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga prill 2026 nr pun 1068/1055 list pag 784,720 8410111592026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga prill 2026 nr pun 1068/1055 list pag 5,119,254 8110111592026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga prill 2026 nr pun 1068/1055 list pag 771,203 7610111592026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga prill 2026 nr pun 1068/1055 list pag 360,647 8310111592026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga prill 2026 nr pun 1068/1055 list pag 90,242 7710111592026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga prill 2026 nr pun 1068/1055 list pag 39,875,976 7910111592026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga prill 2026 nr pun 1068/1055 list pag 11,088,157 7410111592026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011159 Z ARS KAMEZ 2026, lik paga prill 2026 nr pun 1068/1055 list pag 678,116 7210111592026
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga prill 2026 nr pun 1068/1055 list pag 241,872 8210111592026
05.05.2026 reg. 04.05.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga prill 2026 nr pun 1068/1055 list pag 1,355,786 8510111592026
05.05.2026 reg. 04.05.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga prill 2026 nr pun 1068/1055 list pag 72,466 7810111592026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga prill 2026 nr pun 1068/1055 list pag 18,135,113 8010111592026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga prill 2026 nr pun 1068/1055 list pag 3,467,554 7510111592026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga prill 2026 nr pun 1068/1055 list pag 70,869 7310111592026
10.04.2026 reg. 09.04.2026 BANKA KOMBETARE TREGTARE Sherbime te tjera 1011159 Z ARS KAMEZ 2026, lik ore mesimore jashte orarit per aktivitete, shkrese e MASH nr 2089 dt 12.03.2026, vendim nr 606 dt 14... 462,400 7010111592026
10.04.2026 reg. 09.04.2026 BANKA CREDINS Sherbime te tjera 1011159 Z ARS KAMEZ 2026, lik ore mesimore jashte orarit per aktivitete, shkrese e MASH nr 2089 dt 12.03.2026, vendim nr 606 dt 14... 263,500 7110111592026
02.04.2026 reg. 01.04.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga mars 2026 nr pun 1068/1055 list pag 784,720 6710111592026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga mars 2026 nr pun 1068/1055 list pag 5,247,962 6410111592026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga mars 2026 nr pun 1068/1055 list pag 799,059 5910111592026
02.04.2026 reg. 01.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga mars 2026 nr pun 1068/1055 list pag 362,921 6610111592026
02.04.2026 reg. 01.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga mars 2026 nr pun 1068/1055 list pag 90,242 6010111592026
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