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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
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat Prill/2026 sipas listepagesave 686,744 17910110092026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat Prill/2026 sipas listepagesave 77,502 17410110092026
06.05.2026 reg. 05.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat Prill/2026 sipas listepagesave 75,649 18010110092026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Shpenzime te tjera transporti 1011009 Zyra Vendore Arsimore Fier Transporti i nxenesve sipas listepagesave 195,871 19010110092026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat Prill/2026 sipas listepagesave 7,494,424 18710110092026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat Prill/2026 sipas listepagesave 14,626,272 18210110092026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat Prill/2026 sipas listepagesave 8,715,090 17710110092026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat Prill/2026 sipas listepagesave 113,930 17310110092026
06.05.2026 reg. 05.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat Prill/2026 sipas listepagesave 884,973 18910110092026
06.05.2026 reg. 05.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat Prill/2026 sipas listepagesave 1,699,224 18510110092026
30.04.2026 reg. 29.04.2026 UNION BANK SHA Shpenzime te tjera transporti 1011009 Zyra Vendore Arsimore Fier Transporti/Nxenesve sipas listepagesave 5,004 17010110092026
30.04.2026 reg. 29.04.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011009 Zyra Vendore Arsimore Fier Transporti/Nxenesve sipas listepagesave 711,451 16310110092026
30.04.2026 reg. 29.04.2026 RAIFFEISEN BANK SH.A Shpenzime per kompensime te tjera te papaguara 1011009 Zyra Vendore Arsimore Fier Transporti/Mesuesve sipas listepagesave 1,146,703 15910110092026
30.04.2026 reg. 29.04.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti 1011009 Zyra Vendore Arsimore Fier Transporti/Nxenesve sipas listepagesave 15,468 16710110092026
30.04.2026 reg. 29.04.2026 IN PRINT Sherbime te printimit dhe publikimit 1011009 Zyra Vendore Arsimore Fier Sherbim Printimi Urdheri i titullarit nr.37. Procesverbal dt.25.02.2026, fatura nr.52/2026 dt.1... 35,239 15710110092026
30.04.2026 reg. 29.04.2026 Banka OTP Albania Shpenzime te tjera transporti 1011009 Zyra Vendore Arsimore Fier Transporti/Nxenesve sipas listepagesave 36,093 16610110092026
30.04.2026 reg. 29.04.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011009 Zyra Vendore Arsimore Fier Transporti/Nxenesve sipas listepagesave 31,240 16410110092026
30.04.2026 reg. 29.04.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011009 Zyra Vendore Arsimore Fier Transporti/Mesuesve sipas listepagesave 30,357 16110110092026
30.04.2026 reg. 29.04.2026 BANKA E TIRANES Shpenzime te tjera transporti 1011009 Zyra Vendore Arsimore Fier Transporti/Nxenesve sipas listepagesave 10,312 16510110092026
30.04.2026 reg. 29.04.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Shpenzime te tjera transporti 1011009 Zyra Vendore Arsimore Fier Transporti/Nxenesve sipas listepagesave 10,312 16810110092026
30.04.2026 reg. 29.04.2026 BANKA E BASHKUAR E SHQIPERISE Shpenzime te tjera transporti 1011009 Zyra Vendore Arsimore Fier Transporti/Nxenesve sipas listepagesave 2,578 16910110092026
30.04.2026 reg. 29.04.2026 BANKA CREDINS Shpenzime te tjera transporti 1011009 Zyra Vendore Arsimore Fier Transporti/Mesuesve sipas listepagesave 195,880 16010110092026
30.04.2026 reg. 29.04.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011009 Zyra Vendore Arsimore Fier Transporti/Nxenesve sipas listepagesave 2,578 17110110092026
30.04.2026 reg. 29.04.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011009 Zyra Vendore Arsimore Fier Transporti/Mesuesve sipas listepagesave 1,717 16210110092026
30.04.2026 reg. 29.04.2026 ADRIANA GJINI Sherbime te printimit dhe publikimit 1011009 Zyra Vendore Arsimore Fier Tabel institucioni Urdheri i titullarit nr.54. Procesverbal dt.21.04.2026, fatura nr.84/2026 dt... 2,800 15810110092026
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