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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
22.12.2025 reg. 19.12.2025 ADLONA SPAHO Kancelari ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER MATERIALE ZYRE SHTYPSHKRIME KANCELARI TONERA PV PER FONDIN LIMIT DT 10.12.2025 FAT NR 05 D... 99,950 19010111112025
12.12.2025 reg. 11.12.2025 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER UJE I PIJSHEM FAT NR 73088 DT 04.12.2025 840 18610111112025
12.12.2025 reg. 11.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER SHERBIME POSTARE FAT NR 32 DT 10.12.2025 1,390 18710111112025
12.12.2025 reg. 11.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER FSHU PER ENERGJI ELEKTRIKE FAT 251205007092 DT 30.11.2025 KOD KLIENTI KR0C010028073226 2,318 18510111112025
12.12.2025 reg. 11.12.2025 Banka OTP Albania Udhetim i brendshem ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO DIETA PUNONJESISH MUAJI DHJETOR 2025 MIRATIM I AKAP NR 2468/2621 PROT DATE 23.09/08... 6,200 18310111112025
12.12.2025 reg. 11.12.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO DIETA PUNONJESISH MUAJI DHJETOR 2025 MIRATIM I AKAP NR 2085/2120/2468/2621/2737/299... 80,400 18210111112025
12.12.2025 reg. 11.12.2025 BANKA E TIRANES Udhetim i brendshem ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO DIETA PUNONJESISH MUAJI DHJETOR 2025 MIRATIM I AKAP NR 2621 PROT DATE 08.10.2025 DO... 2,500 18410111112025
10.12.2025 reg. 05.12.2025 Banka OTP Albania Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER SHPENZIME TRANSPORTI PER NXENESIT ME LISTPAGESE PER PAGIM BILETA TRANSPORTI NXENESIT 01-30... 105,450 18110111112025
10.12.2025 reg. 05.12.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER SHPENZIME TRANSPORTI PER MESUESIT ME LISTPAGESE PER PAGIM BILETA TRANSPORTI MESUESIT 01-30... 628,050 18010111112025
03.12.2025 reg. 02.12.2025 ZYRE E PERMBARIMIT PRIVAT QEVA Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE DEVOLL PAGESE NDALESE PERMBARIMORE NE LLOG P[ERSONALE ZNJ.KLODIANA SHAHOLLI URDHER NR 06 DT 16.01.2025 URDHE... 20,000 17910111112025
03.12.2025 reg. 02.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI NENTOR 2025 2,906,969 17610111112025
03.12.2025 reg. 02.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI NENTOR 2025 2,325,926 17710111112025
03.12.2025 reg. 02.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI NENTOR 2025 14,606,649 17410111112025
03.12.2025 reg. 02.12.2025 BANKA E TIRANES Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI NENTOR 2025 1,235,885 17510111112025
18.11.2025 reg. 17.11.2025 Banka OTP Albania Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER PER SHPENZIME TRANSPORTI PER NXENESIT ME LISTPAGESE PER PAGIM BILETA TRANSPORTI NXENESIT 0... 126,750 17310111112025
17.11.2025 reg. 14.11.2025 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER UJESJELLSIN PER UJE TE PIJSHEM FAT NR 64616 DT 04.11.2025 2,040 17110111112025
17.11.2025 reg. 14.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZYRA VENDORE ARSIMORE DEVOLL PAGESE POSTA SHQIPTARE FAT NR 16 DT 03.11.2025 1,485 17210111112025
17.11.2025 reg. 14.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER FSHU PER ENERGJI ELEKTRIKE FAT NR 251031107179 DT 30.10.2024 KOD KLIENT KR0C010028073226 T... 3,258 17010111112025
17.11.2025 reg. 14.11.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER TRANSPORT PER MESUESIT PERIUDHA 01-31 TETOR 2025 ME BORDERO 784,360 16910111112025
04.11.2025 reg. 03.11.2025 ZYRE E PERMBARIMIT PRIVAT QEVA Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE DEVOLL PAGESENDALESE PERMBARIMORE ZNJ.KLODIANA SHAHOLLI URDHER NR 06 DT 16.01.2025 URDHER PER VENDOSJE SEKUE... 20,000 16610111112025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI TETOR 2025 2,879,108 16310111112025
04.11.2025 reg. 03.11.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI TETOR 2025 2,341,949 16410111112025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI TETOR 2025 14,690,254 16110111112025
04.11.2025 reg. 03.11.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI TETOR 2025 1,245,746 16210111112025
28.10.2025 reg. 27.10.2025 POSTA SHQIPTARE SH.A Te tjera transferta tek individet ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER SUBVECIONIM I LIBRIT SHKOLLOR TRANSFERTE TEK INDIVIDI KERKESE PER FOND NR 773 PROT 01.10.2... 134,306 16010111112025
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