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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
24.10.2025 reg. 23.10.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES LIK KUOTIZACION SINDIKATA SPASH 20,200 38910110072025
24.10.2025 reg. 23.10.2025 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ LIK KUOTIZACION SINDIKATA FSASH 72,300 39010110072025
24.10.2025 reg. 23.10.2025 ERMIR GODAJ Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES LIK VENDIM GJYKATE STELA SHTRAZA NR EKZEKUTIMI 493 DT 19.03.2021 25,000 38510110072025
24.10.2025 reg. 23.10.2025 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 38710110072025
17.10.2025 reg. 16.10.2025 RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1011007/ ZVA DURRES NDIHME FINANCIARE RAST FATKEQESIE SIPAS LISTE PAGESES 300,000 37610110072025
17.10.2025 reg. 16.10.2025 RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1011007/ ZVA DURRES NDIHME FINANCIARE RAST FATKEQESIE SIPAS LISTE PAGESES 60,000 37510110072025
17.10.2025 reg. 16.10.2025 BANKA KOMBETARE TREGTARE Kompensime speciale te tjera 1011007/ ZVA DURRES NDIHME FINANCIARE RAST FATKEQESIE SIPAS LISTE PAGESES 90,000 37410110072025
13.10.2025 reg. 10.10.2025 RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1011007/ ZVA DURRES NDIHME MENJEHERSHME NDERHYRJE KIRURGJIKALE SIPAS LISTE PAGESES 150,000 37310110072025
13.10.2025 reg. 10.10.2025 RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1011007/ ZVA DURRES NDIHME MENJEHERSHME PER FATKEQESI SIPAS LISTE PAGESES 180,000 37010110072025
13.10.2025 reg. 10.10.2025 BANKA KOMBETARE TREGTARE Kompensime speciale te tjera 1011007/ ZVA DURRES NDIHME MENJEHERSHME NDERHYRJE KIRURGJIKALE SIPAS LISTE PAGESES 200,000 37210110072025
03.10.2025 reg. 02.10.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES PAGA SIPAS LISTEPAGESES 90,570 36610110072025
03.10.2025 reg. 02.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES PAGA SIPAS LISTEPAGESES 10,577,612 36810110072025
03.10.2025 reg. 02.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES PAGA SIPAS LISTEPAGESES 61,806,252 36710110072025
03.10.2025 reg. 02.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES PAGA SIPAS LISTEPAGESES 678,483 35710110072025
03.10.2025 reg. 02.10.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES PAGA SIPAS LISTEPAGESES 167,898 36510110072025
03.10.2025 reg. 02.10.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES PAGA SIPAS LISTEPAGESES 161,305 35910110072025
03.10.2025 reg. 02.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES PAGA SIPAS LISTEPAGESES 13,680,482 36110110072025
03.10.2025 reg. 02.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES PAGA SIPAS LISTEPAGESES 38,087,088 36010110072025
03.10.2025 reg. 02.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES PAGA SIPAS LISTEPAGESES 220,902 35610110072025
03.10.2025 reg. 02.10.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES PAGA SIPAS LISTEPAGESES 145,792 36410110072025
03.10.2025 reg. 02.10.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES PAGA SIPAS LISTEPAGESES 536,886 36310110072025
03.10.2025 reg. 02.10.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES PAGA SIPAS LISTEPAGESES 433,849 36210110072025
03.10.2025 reg. 02.10.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES PAGA SIPAS LISTEPAGESES 29,832 35810110072025
25.09.2025 reg. 24.09.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011007/ ZVA DURRES POSTA LIK FAT 646 3,200 35510110072025
25.09.2025 reg. 24.09.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011007/ ZVA DURRES POSTA LIK FAT 559 4,700 35410110072025
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