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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
20.11.2025 reg. 18.11.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ LIK KUOTIZACION SINDIKATA SPASH 20,100 42310110072025
20.11.2025 reg. 19.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011007/ ZVA DURRES POSTA LIK FAT 140 3,590 42510110072025
20.11.2025 reg. 18.11.2025 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ LIK KUOTIZACION SINDIKATA FSASH 77,500 42410110072025
20.11.2025 reg. 18.11.2025 ERMIR GODAJ Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ LIK VENDIM GJYAKATE STELA SHTRAZA NR EKZEKUTIMI 493 DT 19.03.2021 25,000 41910110072025
20.11.2025 reg. 18.11.2025 CEZAR BEJA Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ LIK VENDIM GJYAKATE ADMIR DIZDARI NR VENDIMI 10-2022-20(2) DT 11.12022 15,000 42110110072025
04.11.2025 reg. 03.11.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES PAGA SIPAS LISTEPAGESES 148,986 41110110072025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES PAGA SIPAS LISTEPAGESES 11,305,761 40410110072025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES PAGA SIPAS LISTEPAGESES 63,969,065 40310110072025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES PAGA SIPAS LISTEPAGESES 679,923 40010110072025
04.11.2025 reg. 03.11.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES PAGA SIPAS LISTEPAGESES 146,899 41010110072025
04.11.2025 reg. 03.11.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES PAGA SIPAS LISTEPAGESES 164,276 40210110072025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES PAGA SIPAS LISTEPAGESES 14,332,452 40610110072025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES PAGA SIPAS LISTEPAGESES 40,117,060 40510110072025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES PAGA SIPAS LISTEPAGESES 138,114 39910110072025
04.11.2025 reg. 03.11.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES PAGA SIPAS LISTEPAGESES 172,387 40910110072025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES PAGA SIPAS LISTEPAGESES 627,956 40810110072025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES PAGA SIPAS LISTEPAGESES 554,444 40710110072025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES PAGA SIPAS LISTEPAGESES 29,832 40110110072025
30.10.2025 reg. 29.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011007/ ZVA DURRES POSTA LIK FAT 30 1,200 39810110072025
28.10.2025 reg. 27.10.2025 Spartak Buzani Te tjera transferta tek individet 1011007/ ZVA DURRES SUBVENCION TEKSTE LIBRA SHKOLLORE VKM 486 DT 17.6.2020 LIK FAT 4 424,592 39710110072025
28.10.2025 reg. 27.10.2025 Spartak Buzani Te tjera transferta tek individet 1011007/ ZVA DURRES SUBVENCION TEKSTE LIBRA SHKOLLORE VKM 486 DT 17.6.2020 LIK FAT 5 21,904,402 39610110072025
28.10.2025 reg. 27.10.2025 LIBRARI DYRRAHU Te tjera transferta tek individet 1011007/ ZVA DURRES SUBVENCION TEKSTE LIBRA SHKOLLORE VKM 486 DT 17.6.2020 LIK FAT 365 1,617,546 39510110072025
28.10.2025 reg. 27.10.2025 LIBRARI DYRRAHU Te tjera transferta tek individet 1011007/ ZVA DURRES SUBVENCION TEKSTE LIBRA SHKOLLORE VKM 486 DT 17.6.2020 LIK FAT 364 54,717,348 39410110072025
24.10.2025 reg. 23.10.2025 ZYRA E PERMBARIMIT Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES LIK VENDIM GJYAKATE SOKOL KELMENDI VENDIM NR (11-2012-2980)169 DT 5.4.2012 10,000 38810110072025
24.10.2025 reg. 23.10.2025 ZYRA E PERMBARIMIT Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES LIK VENDIM GJYAKATE MIRJAN FEZGA NR VEND GJYAKTE (11-2015-5546)1822 DT 17.11.2015 10,000 38610110072025
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