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Drejtoria Arsimore Fier (0909)

Code 1011009

14.5 bnValue, lekë
4,949Payments
156Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 1,132 8,658,759,236
BANKA CREDINS 903 5,020,221,379
DEGA E TATIMEVE FIER 35 162,704,754
ARMELA MUSABELLIU 20 105,870,199
BANKA E TIRANES 127 105,272,221
POSTA SHQIPTARE SH.A 316 61,381,886
Nikollaq Koliçi 9 50,937,922
BANKA KOMBETARE TREGTARE 332 43,332,570
Kadri Nuhu 8 41,370,222
BANKA AMERIKANE E INVESTIMEVE SHA 89 34,439,315

What it was spent on

By value

Payments by Drejtoria Arsimore Fier (0909)

4,949 payments
Executed Beneficiary Expense category Amount Invoice
03.04.2026 reg. 02.04.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike PAGA MARS 2026 ZYRA VENDORE ARSIMORE FIER 1,708,363 11810110092026
17.03.2026 reg. 13.03.2026 ZYRA PERMBARIMORE FIER Paga neto per punonjesit e miratuar ne organike ZVA FIER EKZEKUTIM I URDHRIT VENDIM GJYKATE 10,000 9110110092026
17.03.2026 reg. 13.03.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE FIER 1011009 KUOTIZACIONI SINDIKAL 45,100 9310110092026
17.03.2026 reg. 13.03.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje ZVA FIER UJE SHKURT 2026 6,234 9510110092026
17.03.2026 reg. 13.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZVA FIER 1011009 POSTA SHKURT 2026 3,055 9410110092026
17.03.2026 reg. 13.03.2026 INSTANT.AL Sherbime te printimit dhe publikimit ZYRA VENDORE ARSIMORE FIER 1011009 RINOVIM FAQE WEB 25,000 9710110092026
17.03.2026 reg. 13.03.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE FIER 1011009 KUOTIZACIONI SINDIKAL 17,900 9210110092026
13.03.2026 reg. 12.03.2026 UNION BANK SHA Shpenzime te tjera transporti ZVA FIER 1011009 TRANSPORT I NXENESVE 6,000 10410110092026
13.03.2026 reg. 12.03.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZVA FIER 1011009 TRANSPORT I MESUESVE 1,286,190 9810110092026
13.03.2026 reg. 12.03.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZVA FIER 1011009 TRANSPORT I NXENESVE 815,400 10010110092026
13.03.2026 reg. 12.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ZVA FIER 1011009 ENERGJI SHKURT 2026 55,238 9610110092026
13.03.2026 reg. 12.03.2026 BANKA E TIRANES Shpenzime te tjera transporti ZVA FIER 1011009 TRANSPORT I NXENESVE 12,000 10210110092026
13.03.2026 reg. 12.03.2026 BANKA E BASHKUAR E SHQIPERISE Shpenzime te tjera transporti ZVA FIER 1011009 TRANSPORT I NXENESVE 3,000 10310110092026
13.03.2026 reg. 12.03.2026 BANKA CREDINS Shpenzime te tjera transporti ZVA FIER 1011009 TRANSPORT 226,146 9910110092026
13.03.2026 reg. 12.03.2026 BANKA CREDINS Shpenzime te tjera transporti ZVA FIER 1011009 TRANSPORT I NXENESVE 228,900 10110110092026
06.03.2026 reg. 05.03.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011009 ZVA Fier Udhetim i brendshem sipas listepagesave 22,640 8710110092026
06.03.2026 reg. 05.03.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1011009 ZVA Fier Udhetim i brendshem sipas listepagesave 4,280 8910110092026
06.03.2026 reg. 05.03.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011009 ZVA Fier Udhetim i brendshem sipas listepagesave 8,780 9010110092026
06.03.2026 reg. 05.03.2026 BANKA CREDINS Udhetim i brendshem 1011009 ZVA Fier Udhetim i brendshem sipas listepagesave 12,560 8810110092026
03.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011009 Paga shkurt 2026 Zyra Vendore Arsimore Fier 8,036,549 8210110092026
03.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011009 Paga shkurt 2026 Zyra Vendore Arsimore Fier 17,299,154 7710110092026
03.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011009 Paga shkurt 2026 Zyra Vendore Arsimore Fier 32,364,527 7210110092026
03.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga shkurt 2026 Zyra Vendore Arsimore Fier 893,892 6810110092026
03.03.2026 reg. 02.03.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Paga shkurt 2026 Zyra Vendore Arsimore Fier 77,699 7110110092026
03.03.2026 reg. 02.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011009 Paga shkurt 2026 Zyra Vendore Arsimore Fier 163,301 8010110092026
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