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Drejtoria Arsimore Durres (0707)

Code 1011007

17.8 bnValue, lekë
4,997Payments
145Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 1,245 9,519,757,067
BANKA KOMBETARE TREGTARE 944 6,462,774,013
POSTA SHQIPTARE SH.A 367 633,945,409
BANKA E TIRANES 163 399,026,760
LIBRARI DYRRAHU 32 343,635,923
DEGA TATIM TAKSA DURRES 39 158,098,683
Spartak Buzani 7 82,031,865
BANKA CREDINS 241 46,625,907
VJOLLCA BUZANI 12 38,225,816
RAHIME BELEGU 10 32,210,045

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 —
Shtese page per veshtiresi dhe rreziqe 2 —
Paga neto per punonjesit e miratuar ne organike 1,698 8,364,292,582
Shtese page per vjetersi ne pune 425 1,473,451,422
Shtese page per kualifikimin 363 1,055,096,517
Shtese page per funksionin 389 1,008,987,977
Shtesa page te tjera 1,164 878,523,566
Shpenzime te tjera transporti 439 723,163,564

Payments by Drejtoria Arsimore Durres (0707)

4,997 payments
Executed Beneficiary Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 172,904 27210110072026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 132,305 27710110072026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 10,021,737 27110110072026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 249,570 27610110072026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 317,950 26710110072026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 290,227 26610110072026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 705,085 27510110072026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 227,338 27410110072026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 13,145,570 26910110072026
02.09.2026 reg. 01.09.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 101,390 27310110072026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 62,129,261 27010110072026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 36,615 27810110072026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 38,675,829 26810110072026
24.08.2026 reg. 21.08.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ LIKUJDIM KUOTA SINDIKATE SIPAS LISTEPAGESES 19,100 26510110072026
24.08.2026 reg. 21.08.2026 ZYRA E PERMBARIMIT Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ NDALESE PAGE SOKOL KELMENDI 10,000 26210110072026
24.08.2026 reg. 21.08.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ LIKUJDIM KUOTA SINDIKATE SIPAS LISTEPAGESES 75,000 26410110072026
24.08.2026 reg. 21.08.2026 Zyre Permbarimore Private BAILIFF SERVICES ALBANIA Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ NDALESE PAGE ONEDA THARTORI 31,747 26310110072026
24.08.2026 reg. 21.08.2026 ZYRA E PERMBARIMIT Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ NDALESE PAGE MIRJAN FEZGA 10,000 26110110072026
10.08.2026 reg. 07.08.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011007/ZVA DURRES/ TRANSPORT NXENES SIPAS LISTEPAGESES 4,999,800 24910110072026
10.08.2026 reg. 07.08.2026 RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1011007/ZVA DURRES/ SHPERBLIM NDERHYRJE SIPAS LISTEPAGESES 200,000 25010110072026
10.08.2026 reg. 07.08.2026 RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1011007/ZVA DURRES/ SHPERBLIM PENSION SIPAS LISTEPAGESES 336,906 25210110072026
10.08.2026 reg. 07.08.2026 BANKA KOMBETARE TREGTARE Kompensime speciale te tjera 1011007/ZVA DURRES/ SHPERBLIM NDERHYRJE SIPAS LISTEPAGESES 200,000 25110110072026
10.08.2026 reg. 07.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011007/ZVA DURRES/ POSTE FAT 617 DT 5.8.26 5,860 24710110072026
10.08.2026 reg. 07.08.2026 BANKA KOMBETARE TREGTARE Kompensime speciale te tjera 1011007/ZVA DURRES/ PAG PER FATKEQESI SIPAS LISTEPAGESES 60,000 25410110072026
10.08.2026 reg. 07.08.2026 RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1011007/ZVA DURRES/ PAG PER FATKEQESI SIPAS LISTEPAGESES 150,000 25310110072026
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