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Zyra Arsimore Devoll (1505)

Code 1011111

3.0 bnValue, lekë
2,906Payments
101Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
201 m 2012 171 197 m 2013 197 208 m 2014 177 202 m 2015 168 169 m 2016 236 170 m 2017 241 182 m 2018 253 178 m 2019 226 176 m 2020 195 200 m 2021 206 204 m 2022 164 219 m 2023 198 239 m 2024 198 268 m 2025 181 200 m 2026 95

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 576 1,527,954,608 see the payments
BANKA SOCIETE GENERALE ALBANIA 143 335,856,788 see the payments
BANKA KOMBETARE E GREQISE 259 300,842,057 see the payments
RAIFFEISEN BANK SH.A 209 206,571,815 see the payments
Banka OTP Albania 245 188,116,342 see the payments
BANKA E TIRANES 243 165,167,138 see the payments
ALPHA BANK -- ALBANIA 87 127,447,839 see the payments
Kostandina Prifti 6 38,454,419 see the payments
TatimTaksa Devoll 29 29,500,806 see the payments
Klodiana Fetolli 2 16,239,158 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 1,108 1,370,891,437
Shtese page per vjetersi ne pune 615 234,486,914
Shtese page per kualifikimin 561 220,888,175
Shtese page per funksionin 571 182,506,883
Shtese page per pune jashte orarit 250 122,460,312
Shtese page per largesi nga qendra e banimit 321 98,431,363
Raporte mjeksore te paguara nga punedhenesi 170 85,613,973
Shtesa page te tjera 291 81,754,510

Payments by Zyra Arsimore Devoll (1505)

2,906 payments
Executed Beneficiary Expense category Amount Invoice
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI QERSHOR 2026 3,002,147 7710111112026
03.07.2026 reg. 02.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI QERSHOR 2026 2,497,749 7810111112026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI QERSHOR 2026 15,154,536 7510111112026
03.07.2026 reg. 02.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI QERSHOR 2026 1,215,320 7610111112026
23.06.2026 reg. 22.06.2026 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER UJE I PIJSHEM FAT NR 74060 DT 31.05.2026 NR I KONT 302775 2,040 7310111112026
23.06.2026 reg. 22.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZYRA VENDORE ARSIMORE DEVOLL PAGESE SHERBIME POSTARE FAT NR 81 T 09.06.2026 POSTA SHQIPTARE 3,800 7410111112026
23.06.2026 reg. 22.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER ENERGJI ELEKTRIKE FAT NR 260529108088 DT 29.05.2026 KODI I KLIENTIT KR0C10028073226 3,175 7210111112026
11.06.2026 reg. 10.06.2026 Banka OTP Albania Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER SHPENZIME TRANSPORTI PER NXENESIT ME LISTPAGESE PER PAGIM BILETA TRANSPORTI NXENESIT 01-31... 101,088 7110111112026
11.06.2026 reg. 10.06.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER SHPENZIME TRANSPORTI PER MESUESIT ME LISTPAGESE PER PAGIM BILETA TRANSPORTI MESUESIT 01-31... 690,560 7010111112026
05.06.2026 reg. 04.06.2026 BANKA KOMBETARE TREGTARE Shpenzime per situata te veshtira dhe per fatekeqesi ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER NDIHME PER FATKEQESI NE FAMILJE URDHER NR 22 DT07.05.2026 KERKESE PER FONDE NR 417 PROT DT... 30,000 6910111112026
02.06.2026 reg. 01.06.2026 ZYRE E PERMBARIMIT PRIVAT QEVA Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER NDALESE PERMBARIMORE NE LLOGARI PERSONALE ZNJ KLODJANA SHAHOLLI URDHER NR 06 DT 16.01.2025... 20,000 6810111112026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI MAJ 2026 3,006,802 6510111112026
02.06.2026 reg. 01.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI MAJ 2026 2,430,211 6610111112026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI MAJ 2026 15,389,368 6310111112026
02.06.2026 reg. 01.06.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI MAJ 2026 1,219,094 6410111112026
21.05.2026 reg. 20.05.2026 Banka OTP Albania Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PER SHPENZIME TRANSPORTI PER MESUESIT PRILL 2026 97,968 6010111112026
21.05.2026 reg. 20.05.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PER DIETA MAJ 2026 14,100 6210111112026
21.05.2026 reg. 20.05.2026 BANKA KOMBETARE TREGTARE Shpenzime per situata te veshtira dhe per fatekeqesi ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PER NDIHME PER FATKEQESI NE FAMILJE PER SHPETIM COLLA URDH 17 DT 9.3.2026 KERKESE P... 30,000 6110111112026
21.05.2026 reg. 20.05.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PER SHPENZIME TRANSPORTI PER MESUESIT MUAJI PRILL 2026 663,323 5910111112026
20.05.2026 reg. 19.05.2026 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER SHOQERINE RAJONALE TE UJESJELLSIT KORCE FAT NR 12794915 DT 30.04.2026 720 5710111112026
20.05.2026 reg. 19.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZYRA VENDORE ARSIMORE DEVOLL PER POSTEN SHQIPTARE FATURA NR 66 DT 6.5.2026 990 5810111112026
20.05.2026 reg. 19.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER ENERGJI ELEKTRIKE FAT NR 260428113844 DT 28.04.2026 KODI I KLIENTIT KR0C010028073226 2,133 5610111112026
05.05.2026 reg. 04.05.2026 ZYRE E PERMBARIMIT PRIVAT QEVA Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE DEVOLL PER ZYREN PERMBARIMORE QEVA NDALESE PERMBARIMORE PER ZNJ.KLODIANA SHAHOLLI LISTPAGESE PRILL 2026 URDH... 20,000 5510111112026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI PRILL 2026 2,959,122 5210111112026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI PRILL 2026 2,393,486 5310111112026
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