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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
25.09.2025 reg. 24.09.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011007/ ZVA DURRES POSTA LIK SIPAS RAKORDIMIT 208 DT 17.7.2025 49,020 35310110072025
16.09.2025 reg. 12.09.2025 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 33910110072025
16.09.2025 reg. 12.09.2025 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 33810110072025
16.09.2025 reg. 15.09.2025 ZYRA E PERMBARIMIT Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES LIK VENDIM GJYAKATE ALUSH ALIU VENDIM NR 106 DT 27.1.2015 10,000 33610110072025
16.09.2025 reg. 12.09.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ LIK KUOTIZACION SINDIKATA SPASH 20,200 34310110072025
16.09.2025 reg. 12.09.2025 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ LIK KUOTIZACION SINDIKATA FSASH 74,000 34210110072025
16.09.2025 reg. 12.09.2025 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 34010110072025
16.09.2025 reg. 15.09.2025 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 PT33710110072025
16.09.2025 reg. 15.09.2025 BANKA KOMBETARE TREGTARE Te tjera materiale dhe sherbime speciale 1011007/ ZVA DURRES PAGESA ART DHE ZEJE SIPAS LISTE PAGESES 88,400 35110110072025
03.09.2025 reg. 02.09.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA GUSHT 2025 SIPAS LISTEPAGESES 73,363 33410110072025
03.09.2025 reg. 02.09.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA GUSHT 2025 MESME SIPAS LISTEPAGESES 10,470,775 33310110072025
03.09.2025 reg. 02.09.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA GUSHT 2025 SIPAS LISTEPAGESES 59,609,621 33210110072025
03.09.2025 reg. 02.09.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA GUSHT 2025 SIPAS LISTEPAGESES 146,467 33010110072025
03.09.2025 reg. 02.09.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA GUSHT 2025 MESME SIPAS LISTEPAGESES 13,198,371 32710110072025
03.09.2025 reg. 02.09.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA GUSHT 2025 SIPAS LISTEPAGESES 36,842,182 32610110072025
03.09.2025 reg. 02.09.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA GUSHT 2025 SIPAS LISTEPAGESES 99,397 33110110072025
03.09.2025 reg. 02.09.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA GUSHT 2025 MESME SIPAS LISTEPAGESES 594,683 32910110072025
03.09.2025 reg. 02.09.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA GUSHT 2025 BAZA SIPAS LISTEPAGESES 461,504 32810110072025
02.09.2025 reg. 01.09.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES 675,834 32310110072025
02.09.2025 reg. 01.09.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES 164,276 32510110072025
02.09.2025 reg. 01.09.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES 208,523 32210110072025
02.09.2025 reg. 01.09.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES 29,832 32410110072025
22.08.2025 reg. 21.08.2025 ZYRA E PERMBARIMIT Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ NDALESE PAGE MIRJAN FEZGA VENDIM 11201555461822 DT 17.11.2015 10,000 32110110072025
21.08.2025 reg. 20.08.2025 ZYRA E PERMBARIMIT Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ NDALESE PAGE SOKOL KELMENDI VEND 1120122980169 DT 05.04.2012 10,000 32010110072025
21.08.2025 reg. 20.08.2025 ERMIR GODAJ Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ NDALESE PAGE STELA SHTRAZA VEND 493 DT 19.03.2021 25,000 31810110072025
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