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Zyra Arsimore Kamez (3535)

Code 1011159

10.7 bnValue, lekë
2,745Payments
147Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
600 m 2012 166 641 m 2013 170 641 m 2014 204 673 m 2015 176 642 m 2016 132 621 m 2017 161 647 m 2018 316 622 m 2019 239 631 m 2020 161 710 m 2021 158 804 m 2022 169 830 m 2023 176 907 m 2024 174 1.0 bn 2025 195 729 m 2026 148

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 706 6,074,041,515 see the payments
BANKA CREDINS 617 3,552,602,779 see the payments
POSTA SHQIPTARE SH.A 122 243,485,731 see the payments
RAIFFEISEN BANK SH.A 230 214,251,906 see the payments
IZET MENA 39 73,548,665 see the payments
Sektori i tatimeve te tjera 72 68,873,151 see the payments
FATOS ÇULLHAJ 43 64,026,503 see the payments
Zamira Dake 18 35,225,967 see the payments
Hekuran Rasha 14 29,764,049 see the payments
Shpresë Matoshi 16 26,378,658 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per largesi nga qendra e banimit 1 —
Paga neto per punonjesit e miratuar ne organike 1,221 6,032,167,464
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

Payments by Zyra Arsimore Kamez (3535)

2,745 payments
Executed Beneficiary Expense category Amount Invoice
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga korrik 2026 nr pun 1068/1062 list pag dt 03.08.2026 666,420 13610111592026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga korrik 2026 nr pun 1068/1062 list pag dt 03.08.2026 70,869 13310111592026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga korrik 2026 nr pun 1068/1062 list pag dt 03.08.2026 16,692,111 14010111592026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga korrik 2026 nr pun 1068/1062 list pag dt 03.08.2026 4,018,028 14110111592026
31.07.2026 reg. 29.07.2026 Fast Net Sherbime telefonike 1011159 Z ARS KAMEZ 2026, lik ft intern nr 511/2026 dt 02.07.2026, kontr ne vazhd nr 1647 dt 27.08.2025 30,000 13110111592026
30.07.2026 reg. 29.07.2026 BANKA CREDINS Te tjera transferta tek individet 1011159 Z ARS KAMEZ 2026, lik shperblim dalje ne pension dhe ndihme per rast semundje, urdher nr 36 dt 07.07.2026, shkresa e MA nr... 587,047 12710111592026
30.07.2026 reg. 29.07.2026 ZYRE E PERMBARIMIT PRIVAT 616/A Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Shpenzime gjyqesore 1011159 Z ARS KAMEZ 2026, lik vend gjyqesor nr 8943 dt 06.11.2023, tarife permb urdher nr 42 dt 28.07.2026, ft nr 34/2026 dt 15.07... 948,326 12910111592026 2 rows
30.07.2026 reg. 29.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011159 Z ARS KAMEZ 2026, lik ft poste nr 3607/2026 dt 07.07.2026, nr 3089/2026 dt 09.06.2026 6,000 13010111592026
30.07.2026 reg. 29.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1011159 Z ARS KAMEZ 2026, lik shperblim per ndihme per rast semundje, urdher nr 36 dt 07.07.2026, shkresa e MA nr 5660 dt 20.07.20... 50,000 12810111592026
30.07.2026 reg. 29.07.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1011159 Z ARS KAMEZ 2026, lik shperblim dalje ne pension dhe ndihme per rast semundje, urdher nr 36 dt 07.07.2026, shkresa e MA nr... 1,369,020 12610111592026
02.07.2026 reg. 01.07.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga qershor 2026 nr pun 1068/1062 list pag dt 01.07.2026 714,279 11910111592026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga qershor 2026 nr pun 1068/1062 list pag dt 01.07.2026 5,123,526 11610111592026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga qershor 2026 nr pun 1068/1062 list pag dt 01.07.2026 717,147 11110111592026
02.07.2026 reg. 01.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga qershor 2026 nr pun 1068/1062 list pag dt 01.07.2026 360,647 11810111592026
02.07.2026 reg. 01.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga qershor 2026 nr pun 1068/1062 list pag dt 01.07.2026 87,877 11210111592026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga qershor 2026 nr pun 1068/1062 list pag dt 01.07.2026 40,808,423 11410111592026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga qershor 2026 nr pun 1068/1062 list pag dt 01.07.2026 11,106,648 10910111592026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga qershor 2026 nr pun 1068/1062 list pag dt 01.07.2026 698,702 10710111592026
02.07.2026 reg. 01.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga qershor 2026 nr pun 1068/1062 list pag dt 01.07.2026 244,950 11710111592026
02.07.2026 reg. 01.07.2026 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 qershor 2026 nr pun 1068/1062 list pag dt 01.07.2026 1,563,399 12010111592026
02.07.2026 reg. 01.07.2026 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 qershor 2026 nr pun 1068/1062 list pag dt 01.07.2026 72,466 11310111592026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga qershor 2026 nr pun 1068/1062 list pag dt 01.07.2026 18,369,225 11510111592026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga qershor 2026 nr pun 1068/1062 list pag dt 01.07.2026 3,538,396 11010111592026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga qershor 2026 nr pun 1068/1062 list pag dt 01.07.2026 70,869 10810111592026
12.06.2026 reg. 11.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga Maj nr punonj plan 861 fakt 1, listpag dt 06.01.2026 83,130 10510111592026
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