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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
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 22,100 10010110072026
21.04.2026 reg. 20.04.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011007/ZVA DURRES/ TRANSPORT NXENES SIPAS LISTEPAGESES 947,024 10910110072026
21.04.2026 reg. 20.04.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011007/ZVA DURRES/ TRANSPORT NXENES SIPAS LISTEPAGESES 18,329,936 10810110072026
21.04.2026 reg. 20.04.2026 BANKA KOMBETARE TREGTARE Te tjera materiale dhe sherbime speciale 1011007/ZVA DURRES/ ART DHE ZEJE SIPAS LISTEPAGESES 43,350 9910110072026
21.04.2026 reg. 20.04.2026 BANKA KOMBETARE TREGTARE Te tjera materiale dhe sherbime speciale 1011007/ZVA DURRES/ ART DHE ZEJE SIPAS LISTEPAGESES 342,550 9710110072026
21.04.2026 reg. 20.04.2026 BANKA KOMBETARE TREGTARE Sherbime te tjera 1011007/ZVA DURRES/ MODELE JAN KUKUZELI SIPAS LISTEPAGESES 16,915 10210110072026
02.04.2026 reg. 01.04.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 151,940 9610110072026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 10,399,632 8910110072026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 67,461,113 8810110072026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 788,992 8510110072026
02.04.2026 reg. 01.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 227,903 9510110072026
02.04.2026 reg. 01.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 171,578 8710110072026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 13,711,491 9110110072026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 42,094,637 9010110072026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 147,840 8410110072026
02.04.2026 reg. 01.04.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 176,946 9410110072026
02.04.2026 reg. 01.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 487,095 9310110072026
02.04.2026 reg. 01.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 828,706 9210110072026
02.04.2026 reg. 01.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 36,282 8610110072026
24.03.2026 reg. 19.03.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ KUOTA KOLEKTIVE 6145 SIPAS LISTEPAGESESSIPAS LISTEPAGESES 19,200 8210110072026
24.03.2026 reg. 19.03.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ KUOTA KOLEKTIVE 6145 SIPAS LISTEPAGESES 72,000 8110110072026
19.03.2026 reg. 18.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011007/ZVA DURRES/ POSTE FAT 218 DT 3.3.26 4,000 8310110072026
18.03.2026 reg. 17.03.2026 Zyre Permbarimore Private BAILIFF SERVICES ALBANIA Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ LIK PJESOR V.GJYKATE 3686 DT 10.10.2012 ONEDA THARTORI 34,021 8010110072026
18.03.2026 reg. 17.03.2026 ZYRA E PERMBARIMIT Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ NDALESE PAGE SOKOL KELMENDI 10,000 7910110072026
18.03.2026 reg. 17.03.2026 ZYRA E PERMBARIMIT Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ NDALESE PAGE MIRJAN FEZGA 10,000 7810110072026
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