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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
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 226,993 13910110072026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 171,578 13010110072026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 13,599,393 13410110072026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 42,383,440 13310110072026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 147,840 12710110072026
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 177,564 13710110072026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 485,718 13610110072026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 855,038 13510110072026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 36,282 12810110072026
04.05.2026 reg. 22.04.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011007/ZVA DURRES/ TRANSPORT MESUES SIPAS LISTEPAGESES 2,289,014 11810110072026
23.04.2026 reg. 22.04.2026 Zyre Permbarimore Private BAILIFF SERVICES ALBANIA Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ NDALESE PAGE ONEDA THARTORI 31,747 11310110072026
23.04.2026 reg. 22.04.2026 ZYRA E PERMBARIMIT Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ NDALESE PAGE SOKOL KELMENDI 10,000 11210110072026
23.04.2026 reg. 22.04.2026 ZYRA E PERMBARIMIT Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ NDALESE PAGE MIRJAN FEZGA 10,000 11110110072026
23.04.2026 reg. 22.04.2026 UNION BANK SHA Shpenzime te tjera transporti 1011007/ZVA DURRES/ TRANSPORT MESUES SIPAS LISTEPAGESES 16,414 12310110072026
23.04.2026 reg. 22.04.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ KUOTIZACION SIPAS LISTEPAGESES 19,200 11510110072026
23.04.2026 reg. 22.04.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011007/ZVA DURRES/ TRANSPORT MESUES SIPAS LISTEPAGESES 257,435 12210110072026
23.04.2026 reg. 22.04.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011007/ZVA DURRES/ TRANSPORT MESUES SIPAS LISTEPAGESES 3,543,526 12110110072026
23.04.2026 reg. 22.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011007/ZVA DURRES/ POSTA FAT 262 DT 2.4.26 2,760 11710110072026
23.04.2026 reg. 22.04.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ KUOTIZACION SIPAS LISTEPAGESES 83,400 11410110072026
23.04.2026 reg. 22.04.2026 Banka OTP Albania Shpenzime te tjera transporti 1011007/ZVA DURRES/ TRANSPORT MESUES SIPAS LISTEPAGESES 5,164 12610110072026
23.04.2026 reg. 22.04.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011007/ZVA DURRES/ TRANSPORT MESUES SIPAS LISTEPAGESES 276,894 11910110072026
23.04.2026 reg. 22.04.2026 BANKA E TIRANES Shpenzime te tjera transporti 1011007/ZVA DURRES/ TRANSPORT MESUES SIPAS LISTEPAGESES 19,920 12010110072026
23.04.2026 reg. 22.04.2026 BANKA CREDINS Shpenzime te tjera transporti 1011007/ZVA DURRES/ TRANSPORT MESUES SIPAS LISTEPAGESES 35,808 12410110072026
21.04.2026 reg. 20.04.2026 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 1011007/ZVA DURRES/ ART DHE ZEJE SIPAS LISTEPAGESES 206,550 9810110072026
21.04.2026 reg. 20.04.2026 RAIFFEISEN BANK SH.A Sherbime te tjera 1011007/ZVA DURRES/ MODELE JAN KUKUZELI SIPAS LISTEPAGESES 23,290 10110110072026
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