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Zyra Arsimore Delvinë (3704)

Code 1011132

1.4 bnValue, lekë
3,754Payments
114Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
103 m 2012 211 96.9 m 2013 199 106 m 2014 291 108 m 2015 236 93.8 m 2016 217 92.3 m 2017 237 94.1 m 2018 291 105 m 2019 279 90.1 m 2020 238 68.0 m 2021 253 76.8 m 2022 278 84.6 m 2023 276 94.4 m 2024 272 107 m 2025 274 80.8 m 2026 202

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 834 543,005,907 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 316 206,750,335 see the payments
Banka OTP Albania 294 193,668,208 see the payments
RAIFFEISEN BANK SH.A 495 143,501,882 see the payments
BANKA SOCIETE GENERALE ALBANIA 168 140,623,018 see the payments
BANKA E TIRANES 314 50,526,114 see the payments
POSTA SHQIPTARE SH.A 475 45,485,137 see the payments
DEGA TATIME DELVINE 39 14,522,728 see the payments
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 83 12,923,955 see the payments
RUHI ÇELO 18 7,139,203 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga e grupit 2 —
Paga neto per punonjesit e miratuar ne organike 1,589 793,548,325
Shtese page per funksionin 271 70,902,314
Shpenzime te tjera transporti 662 61,932,209
Shtese page per vjetersi ne pune 249 61,894,497
Shtese page per kualifikimin 240 43,204,562
Shtese page per punonjesit qe rregullohen me akte te veçanta 136 40,534,155
Shtese page per largesi nga qendra e banimit 141 34,750,585

Payments by Zyra Arsimore Delvinë (3704)

3,754 payments
Executed Beneficiary Expense category Amount Invoice
25.02.2026 reg. 24.02.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA muaji JANAR 2026 ZVA Finiq Dropull 2026 13,400 5510111322026
25.02.2026 reg. 24.02.2026 Banka OTP Albania Udhetim i brendshem DIETA muaji JANAR 2026 ZVA Finiq Dropull 2026 29,900 5410111322026
25.02.2026 reg. 24.02.2026 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem DIETA muaji JANAR 2026 ZVA Finiq Dropull 2026 5,500 5610111322026
20.02.2026 reg. 19.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Likujdim fature nr 89/2026 date 05.02.2026 ZVA Dropull Finiq 1,095 5310111322026
20.02.2026 reg. 19.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Likujdim Fat Nr.152/2026 , Nr.165/2026 ZVA Finiq Dropull 2026 4,266 5210111322026
13.02.2026 reg. 12.02.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem DIETA muaji JANAR 2026 ZVA Finiq Dropull 2026 7,900 5110111322026
06.02.2026 reg. 04.02.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti Paga muaji Janar 2026 ZVA Finiq Dropull 2026 76,450 4310111322026
06.02.2026 reg. 04.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Likujdim fature nr 37 date 04.02.2026 ZVA Dropull Finiq 3,454 5010111322026
06.02.2026 reg. 04.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Zva Finiq Dropull likujdim fature nr 81 date 07 01 2026 11,367 4910111322026
06.02.2026 reg. 04.02.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti Transport muaji Janar 2026 ZVA Finiq Dropull 2026 234,000 4210111322026
06.02.2026 reg. 04.02.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti Transport muaji Janar 2026 ZVA Finiq Dropull 2026 360,000 4110111322026
06.02.2026 reg. 04.02.2026 Banka OTP Albania Shpenzime te tjera transporti Transporti muaji Janar 2026 ZVA Dropull Finiq 124,530 4410111322026
06.02.2026 reg. 04.02.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti Transport i mesuesve janar 2026 ZVA Dropull - Finiq 8,000 4510111322026
06.02.2026 reg. 04.02.2026 BANKA E TIRANES Shpenzime te tjera transporti Transport mujai janar 2026 ZVA Finiq Dropull 30,950 4710111322026
06.02.2026 reg. 04.02.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti Transport mujai Janar 2026 ZVA Dropull Finiq 14,400 4810111322026
06.02.2026 reg. 04.02.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti Transport mujai Janar 2026 ZVA Dropull Finiq 55,940 4610111322026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga muaji Janar 2026 ZVA Dropull Finiq 2026 190,727 3810111322026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga muaji Janar 2026 ZVA Finiq Dropull 1,633,769 2910111322026
03.02.2026 reg. 02.02.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Paga muaji Janar 2026 ZVA Finiq Dropull 353,112 3410111322026
03.02.2026 reg. 02.02.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Paga muaji Janar 2026 ZVA Finiq Dropull 2,397,169 3010111322026
03.02.2026 reg. 02.02.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Paga muaji Janar 2026 ZVA Finiq Dropull 109,224 2810111322026
03.02.2026 reg. 02.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Paga muaji Janar 2026 ZVA Finiq Dropull 2026 85,366 3610111322026
03.02.2026 reg. 02.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Paga muaji janar 2026 ZVA Finiq Dropull 2026 234,075 3110111322026
03.02.2026 reg. 02.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Paga muaji Janar 2026 ZVA Finiq Dropull 2026 213,752 2710111322026
03.02.2026 reg. 02.02.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Paga muaji Janar 2026 ZVA Finiq Dropull 2026 204,263 3710111322026
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