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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
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 64,946,557 23710110072026
04.08.2026 reg. 03.08.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 147,280 24510110072026
04.08.2026 reg. 03.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 227,338 24410110072026
04.08.2026 reg. 03.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 172,904 24310110072026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 314,401 24210110072026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 36,615 23610110072026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 10,486,629 23810110072026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 700,684 23410110072026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 147,840 23310110072026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 540,951 24110110072026
04.08.2026 reg. 03.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 172,197 23510110072026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 40,876,262 23910110072026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 13,316,703 24010110072026
31.07.2026 reg. 29.07.2026 BANKA CREDINS Udhetim i brendshem 1011007/ZVA DURRES/ DIETA SIPAS LISTEPAGESES 1,400 23210110072026
31.07.2026 reg. 29.07.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011007/ZVA DURRES/ DIETA SIPAS LISTEPAGESES 57,100 23110110072026
31.07.2026 reg. 29.07.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011007/ZVA DURRES/ DIETA SIPAS LISTEPAGESES 39,900 23010110072026
29.07.2026 reg. 28.07.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011007/ZVA DURRES/ SHPZ TRANSPORTI SIPAS LISTEPAGESES 11,425,800 22910110072026
27.07.2026 reg. 24.07.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ KUOTA SINDIKATE SIPAS LISTEPAGESES 19,100 22510110072026
27.07.2026 reg. 24.07.2026 Zyre Permbarimore Private BAILIFF SERVICES ALBANIA Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ NDALESE PAGE ONEDA THARTORI 31,747 22810110072026
27.07.2026 reg. 24.07.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ KUOTA SINDIKATE SIPAS LISTEPAGESES 76,300 22410110072026
27.07.2026 reg. 24.07.2026 ZYRA E PERMBARIMIT Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ NDALESE PAGE SOKOL KELMENDI VENDIM 11-212-2980169 10,000 22710110072026
27.07.2026 reg. 24.07.2026 ZYRA E PERMBARIMIT Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ NDALESE PAGE MIRJAN FEZGA VENDIM 11-212-2980169 10,000 22610110072026
02.07.2026 reg. 01.07.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 149,575 20310110072026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 10,862,500 20110110072026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 67,228,116 20010110072026
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