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Drejtoria Arsimore Diber (0606)

Code 1011006

8.5 bnValue, lekë
5,923Payments
112Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 2,098 4,260,213,835
RAIFFEISEN BANK SH.A 1,705 2,620,235,861
POSTA SHQIPTARE SH.A 282 428,219,484
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 226 371,353,423
Banka OTP Albania 178 323,722,895
RINA UKA 10 169,286,156
BANKA CREDINS 361 78,368,696
DREJTORIA TATIMEVE DIBER 44 74,290,468
BANKA SOCIETE GENERALE ALBANIA 32 38,200,272
Lediana Kapxhiu 8 30,179,322

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per gradat ushtarake 2 —
Paga neto per punonjesit e miratuar ne organike 2,691 3,604,698,518
Shtese page per funksionin 1,701 626,389,196
Shtese page per vjetersi ne pune 1,726 606,109,339
Shtese page per kualifikimin 1,627 563,832,538
Shtese page per pune jashte orarit 966 362,178,364
Shpenzime te tjera transporti 441 343,458,722
Shtese page per largesi nga qendra e banimit 1,096 327,570,447

Payments by Drejtoria Arsimore Diber (0606)

5,923 payments
Executed Beneficiary Expense category Amount Invoice
26.05.2026 reg. 25.05.2026 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 1011006 ,2026, Zyra Vendore Arsimore,pagesa oreve arte e zeje urdher nr 56 dt 18.05.2026 279,650 12210110062026
26.05.2026 reg. 25.05.2026 Banka OTP Albania Te tjera materiale dhe sherbime speciale 1011006 ,,2026, Zyra Vendore Arsimore, pagesa ore arte e zeje urdher nr 56 dt 18.05.2026 340,000 12310110062026
26.05.2026 reg. 25.05.2026 BANKA KOMBETARE TREGTARE Te tjera materiale dhe sherbime speciale 1011006 ,2026, Zyra Vendore Arsimore, pagesa oreve arte e zeje urdhe rnr 56 dt 18.05.2026 470,475 12110110062026
26.05.2026 reg. 25.05.2026 BANKA KOMBETARE TREGTARE Te tjera materiale dhe sherbime speciale 1011006, 2026, Zyra Vendore Arsimore, pagesa ore arte e zeje 161,500 12010110062026
25.05.2026 reg. 21.05.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011006 ,2026, Zyra Vendore Arsimore, shpz transp mesues shkurt 2026 41,940 13010110062026
25.05.2026 reg. 21.05.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011006 ,2026, Zyra Vendore Arsimore,shpz transport mesues shkurt 2026 80,728 12910110062026
22.05.2026 reg. 21.05.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011006,2026, Zyra Vendore Arsimore, shpz transport mesues shkurt 2026 128,900 12410110062026
22.05.2026 reg. 21.05.2026 Banka OTP Albania Udhetim i brendshem 1011006 ,2026, Zyra Vendore Arsimore, dieta 60,500 13110110062026
22.05.2026 reg. 21.05.2026 Banka OTP Albania Shpenzime te tjera transporti 1011006 ,2026, Zyra Vendore Arsimore, shpz transporti shkurt 2026 4,520 12810110062026
22.05.2026 reg. 21.05.2026 Banka OTP Albania Shpenzime te tjera transporti 1011006,2026, Zyra Vendore Arsimore, transp mesues shkurt 2026 93,004 12510110062026
22.05.2026 reg. 21.05.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011006 ,2026, Zyra Vendore Arsimore, shpz transport mesues shkurt 2026 bordoroja bashkangjitur 563,190 12710110062026
22.05.2026 reg. 21.05.2026 BANKA CREDINS Shpenzime te tjera transporti 1011006,2026, Zyra Vendore Arsimore, transport ,mesues shkurt 2026 67,732 12610110062026
15.05.2026 reg. 14.05.2026 BANKA CREDINS Shpenzime te tjera transporti 1011006,2026, Zyra Vendore Arsimore, shpz transporti mesues janar 2026 60,044 11410110062026
13.05.2026 reg. 12.05.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 2026, Zyra Vendore Arsimore, 1011006, transport nxenes shkurt 2026,, listepagesa dhe bordoroja bashkangjitur 5,314,485 11910110062026
12.05.2026 reg. 11.05.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 2026, Zyra Vendore Arsimore, 1011006, transport mesuesi janar 2026, listepagesa dhe bordoroja bashkangjitur 40,080 11810110062026
12.05.2026 reg. 11.05.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 2026, Zyra Vendore Arsimore, 1011006, transport mesuesi janar 2026, listepagesa dhe bordoroja bashkangjitur 122,568 11210110062026
12.05.2026 reg. 11.05.2026 Banka OTP Albania Shpenzime te tjera transporti 2026, Zyra Vendore Arsimore, 1011006, transport mesuesi janar 2026, listepagesa dhe bordoroja bashkangjitur 6,560 11610110062026
12.05.2026 reg. 11.05.2026 Banka OTP Albania Shpenzime te tjera transporti 2026, Zyra Vendore Arsimore, 1011006, transport mesuesi janar 2026, listepagesa dhe bordoroja bashkangjitur 89,283 11310110062026
12.05.2026 reg. 11.05.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 2026, Zyra Vendore Arsimore, 1011006, transport mesuesi janar 2026, listepagesa dhe bordoroja bashkangjitur 79,944 11710110062026
12.05.2026 reg. 11.05.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 2026, Zyra Vendore Arsimore, 1011006, transport mesuesi janar 2026, listepagesa dhe bordoroja bashkangjitur 529,608 11510110062026
07.05.2026 reg. 06.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026, Zyra Vendore Arsimore, 1011006, paga neto, Prill 2026, listepagesa dhe bordoroja bashkangjitur 180,030 9710110062026
07.05.2026 reg. 06.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026, Zyra Vendore Arsimore, 1011006, paga neto, Prill 2026, listepagesa dhe bordoroja bashkangjitur 4,236,473 10510110062026
07.05.2026 reg. 06.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026, Zyra Vendore Arsimore, 1011006, paga neto, Prill 2026, listepagesa dhe bordoroja bashkangjitur 9,024,398 10310110062026
07.05.2026 reg. 06.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2026, Zyra Vendore Arsimore, 1011006, paga neto, Prill 2026, listepagesa dhe bordoroja bashkangjitur 79,321 9910110062026
07.05.2026 reg. 06.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2026, Zyra Vendore Arsimore, 1011006, paga neto, prill 2026, listepagesa dhe bordoroja bashkangjitur 978,213 10810110062026
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