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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
CategoryPaymentsValue, lekë
Shtesë page për natyrë të veçantë pune/kushte pune 2 —
Shtesë page për punë të vështira e të dëmshme për shëndetin 2 —
Paga neto per punonjesit e miratuar ne organike 1,828 5,747,690,590
Shtese page per vjetersi ne pune 376 1,083,283,103
Raporte mjeksore te paguara nga punedhenesi 278 1,058,725,460
Shtese page per kualifikimin 370 977,137,182
Shtese page per largesi nga qendra e banimit 210 886,560,253
Shtese page per funksionin 420 640,703,803

Payments by Drejtoria Arsimore Fier (0909)

4,949 payments
Executed Beneficiary Expense category Amount Invoice
20.02.2026 reg. 18.02.2026 ZYRA PERMBARIMORE FIER Paga neto per punonjesit e miratuar ne organike 1011009 Zyra vendore Arsimore Fier Egzekutim vendim gjyqi pension ushqimor 10,000 4910110092026
20.02.2026 reg. 18.02.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011009 Zyra vendore Arsimore Fier Pages kuatizacioni 45,300 5110110092026
20.02.2026 reg. 18.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje 1011009 Zyra vendore Arsimore Fier Pages Uji Janar/2026 fatura nr.07321611/2026 dt.09.02.2026 4,128 5310110092026
20.02.2026 reg. 18.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011009 Zyra vendore Arsimore Fier Pages Posta Janar/2026 fatura nr.138/2026 dt.04.02.2026 4,675 5210110092026
20.02.2026 reg. 18.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011009 Zyra vendore Arsimore Fier Pages Energjia Janar/2026 fatura nr.07321611/2026 dt.09.02.2026 62,529 5410110092026
20.02.2026 reg. 18.02.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011009 Zyra vendore Arsimore Fier Pages kuatizacioni 18,000 5010110092026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011009 ZVA Fier Pagat Janar/2026, sipas listepagesave. 7,474,899 4410110092026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011009 ZVA Fier Pagat Janar/2026, sipas listepagesave. 16,124,101 3910110092026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011009 ZVA Fier Pagat Janar/2026, sipas listepagesave. 30,358,050 3410110092026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011009 ZVA Fier Pagat Janar/2026, sipas listepagesave. 807,690 3010110092026
03.02.2026 reg. 02.02.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011009 ZVA Fier Pagat Janar/2026, sipas listepagesave. 69,800 3310110092026
03.02.2026 reg. 02.02.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011009 ZVA Fier Pagat Janar/2026, sipas listepagesave. 155,819 4110110092026
03.02.2026 reg. 02.02.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011009 ZVA Fier Pagat Janar/2026, sipas listepagesave. 188,689 3610110092026
03.02.2026 reg. 02.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011009 ZVA Fier Pagat Janar/2026, sipas listepagesave. 256,360 4610110092026
03.02.2026 reg. 02.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011009 ZVA Fier Pagat Janar/2026, sipas listepagesave. 455,278 4210110092026
03.02.2026 reg. 02.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011009 ZVA Fier Pagat Janar/2026, sipas listepagesave. 605,058 3710110092026
03.02.2026 reg. 02.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011009 ZVA Fier Pagat Janar/2026, sipas listepagesave. 73,303 3210110092026
03.02.2026 reg. 02.02.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011009 ZVA Fier Pagat Janar/2026, sipas listepagesave. 73,635 3810110092026
03.02.2026 reg. 02.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011009 ZVA Fier Pagat Janar/2026, sipas listepagesave. 7,344,073 4510110092026
03.02.2026 reg. 02.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011009 ZVA Fier Pagat Janar/2026, sipas listepagesave. 14,100,809 4010110092026
03.02.2026 reg. 02.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011009 ZVA Fier Pagat Janar/2026, sipas listepagesave. 8,499,439 3510110092026
03.02.2026 reg. 02.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011009 ZVA Fier Pagat Janar/2026, sipas listepagesave. 108,580 3110110092026
03.02.2026 reg. 02.02.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011009 ZVA Fier Pagat Janar/2026, sipas listepagesave. 862,523 4710110092026
03.02.2026 reg. 02.02.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011009 ZVA Fier Pagat Janar/2026, sipas listepagesave. 1,640,278 4310110092026
29.01.2026 reg. 27.01.2026 ZYRA PERMBARIMORE FIER Paga neto per punonjesit e miratuar ne organike PENSION USHQIMOR DHJETOR 2025 Z.V.ARSIMORE FIER 10,000 2410110092026
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