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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
12.03.2026 reg. 11.03.2026 RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1011007/ZVA DURRES/ SHPERBLIM SIPAS LISTEPAGESES 90,000 7110110072026
12.03.2026 reg. 11.03.2026 RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1011007/ZVA DURRES/ SHPERBLIM SIPAS LISTEPAGESES 350,000 7010110072026
12.03.2026 reg. 11.03.2026 BANKA KOMBETARE TREGTARE Kompensime speciale te tjera 1011007/ZVA DURRES/ SHPERBLIM SIPAS LISTEPAGESES 50,000 6910110072026
05.03.2026 reg. 04.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 42,855,683 6810110072026
04.03.2026 reg. 03.03.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 157,078 6410110072026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 828,996 6610110072026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 10,674,138 6110110072026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 69,032,758 6010110072026
04.03.2026 reg. 03.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 178,520 6710110072026
04.03.2026 reg. 03.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 233,815 6310110072026
04.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 155,762 6510110072026
04.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 13,999,485 5910110072026
04.03.2026 reg. 03.03.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 181,114 6210110072026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 500,953 5710110072026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 691,003 5610110072026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 36,282 5510110072026
16.02.2026 reg. 13.02.2026 Zyre Permbarimore Private BAILIFF SERVICES ALBANIA Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ NDALESE PAGE ONEDA THARTORI 39,173 4510110072026
16.02.2026 reg. 13.02.2026 ZYRA E PERMBARIMIT Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ NDALESE PAGE SOKOL KELMENDI 10,000 4410110072026
16.02.2026 reg. 13.02.2026 ZYRA E PERMBARIMIT Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ NDALESE PAGE MIRJAN FEZGA 10,000 4310110072026
16.02.2026 reg. 13.02.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ KUOTE SINDIKATE SIPAS LISTEPAGESES 19,400 4710110072026
16.02.2026 reg. 13.02.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011007/ZVA DURRES/ LIK TRANSPORT NX SHKOLLA MET HASA SIPAS LISTEPAGESES 2,242,740 4910110072026
16.02.2026 reg. 13.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011007/ZVA DURRES/ POSTE FAT 146 DT 03.02.2026 3,370 4810110072026
16.02.2026 reg. 13.02.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ KUOTE SINDIKATE SIPAS LISTEPAGESES 77,200 4610110072026
10.02.2026 reg. 09.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 29,904 4110110072026
03.02.2026 reg. 02.02.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 144,850 3610110072026
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