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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
02.06.2026 reg. 01.06.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga maji 2026 nr pun 1068/1061 list pag dt 01.06.2026 779,136 10310111592026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga maji 2026 nr pun 1068/1061 list pag dt 01.06.2026 750,852 9510111592026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga maji 2026 nr pun 1068/1061 list pag dt 01.06.2026 5,093,301 10010111592026
02.06.2026 reg. 01.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga maji 2026 nr pun 1068/1061 list pag dt 01.06.2026 90,242 9610111592026
02.06.2026 reg. 01.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga maji 2026 nr pun 1068/1061 list pag dt 01.06.2026 360,059 10210111592026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga maji 2026 nr pun 1068/1061 list pag dt 01.06.2026 40,040,791 9810111592026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga maji 2026 nr pun 1068/1061 list pag dt 01.06.2026 11,150,976 9310111592026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011159 Z ARS KAMEZ 2026, lik paga maji 2026 nr pun 1068/1061 list pag dt 01.06.2026 678,116 91101115920261
02.06.2026 reg. 01.06.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga maji 2026 nr pun 1068/1061 list pag dt 01.06.2026 244,950 10110111592026
02.06.2026 reg. 01.06.2026 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 maji 2026 nr pun 1068/1061 list pag dt 01.06.2026 72,466 9710111592026
02.06.2026 reg. 01.06.2026 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 maji 2026 nr pun 1068/1061 list pag dt 01.06.2026 1,682,992 10410111592026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga maji 2026 nr pun 1068/1061 list pag dt 01.06.2026 18,171,698 9910111592026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga maji 2026 nr pun 1068/1061 list pag dt 01.06.2026 3,536,143 9410111592026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga maji 2026 nr pun 1068/1061 list pag dt 01.06.2026 70,869 9210111592026
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
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