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Drejtoria Arsimore qytetit Tirane (3535)

Code 1011035

43.7 bnValue, lekë
5,806Payments
239Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 708 20,168,166,588
BANKA KOMBETARE TREGTARE 588 12,183,731,589
BANKA CREDINS 527 6,677,509,357
BANKA AMERIKANE E INVESTIMEVE SHA 148 1,087,310,286
BANKA KOMBETARE E GREQISE 157 953,884,031
POSTA SHQIPTARE SH.A 109 244,151,313
Sektori i tatimeve te tjera 57 224,130,377
INTESA SANPAOLO BANK ALBANIA 189 169,581,204
Klodjan Lata(M12020016L) 5 147,142,985
NIAZI BRAHIMI 34 108,362,089

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per largesi nga qendra e banimit 1 —
Paga neto per punonjesit e miratuar ne organike 2,914 24,101,753,116
Shtese page per kualifikimin 585 3,285,208,118
Shtese page per vjetersi ne pune 688 3,097,908,731
Raporte mjeksore te paguara nga punedhenesi 293 2,807,496,684
Shtese page per veshtiresi dhe rreziqe 221 2,315,349,959
Shtesa page te tjera 141 1,530,619,181
Te tjera transferta tek individet 437 1,508,495,860

Payments by Drejtoria Arsimore qytetit Tirane (3535)

5,806 payments
Executed Beneficiary Expense category Amount Invoice
06.08.2026 reg. 05.08.2026 PRO CREDIT BANK Sherbime te tjera 1011035 Zyra ven Ars Tirane 2026 -ore programi shkolla verore, urdh nr 120 dt 23.07.2026, shkrese MA nr 5285/1 dt 21.07.2026, vend... 40,800 22510110352026
06.08.2026 reg. 05.08.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011035 Zyra ven Ars Tirane 2026 -transport mesuesish, vendim nr 119 dt 01.03.2023, shkrese DRAP nr 1051 dt 24.06.26, liste pagese 4,844,080 23010110352026
06.08.2026 reg. 05.08.2026 BANKA CREDINS Shpenzime te tjera transporti 1011035 Zyra ven Ars Tirane 2026 -transport mesuesish, vendim nr 119 dt 01.03.2023, shkrese DRAP nr 1051 dt 24.06.26, liste pagese 502,430 23210110352026
06.08.2026 reg. 05.08.2026 BANKA E TIRANES Shpenzime te tjera transporti 1011035 Zyra ven Ars Tirane 2026 -transport mesuesish, vendim nr 119 dt 01.03.2023, shkrese DRAP nr 1051 dt 24.06.26, liste pagese 15,640 23410110352026
06.08.2026 reg. 05.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Sherbime te tjera 1011035 Zyra ven Ars Tirane 2026 -ore programi shkolla verore, urdh nr 120 dt 23.07.2026, shkrese MA nr 5285/1 dt 21.07.2026, vend... 792,200 22010110352026
06.08.2026 reg. 05.08.2026 BANKA E TIRANES Sherbime te tjera 1011035 Zyra ven Ars Tirane 2026 -ore programi shkolla verore, urdh nr 120 dt 23.07.2026, shkrese MA nr 5285/1 dt 21.07.2026, vend... 122,400 22310110352026
06.08.2026 reg. 05.08.2026 INTESA SANPAOLO BANK ALBANIA Sherbime te tjera 1011035 Zyra ven Ars Tirane 2026 -ore programi shkolla verore, urdh nr 120 dt 23.07.2026, shkrese MA nr 5285/1 dt 21.07.2026, vend... 40,800 22110110352026
06.08.2026 reg. 05.08.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011035 Zyra ven Ars Tirane 2026 -transport mesuesish, vendim nr 119 dt 01.03.2023, shkrese DRAP nr 1051 dt 24.06.26, liste pagese 1,716,700 23110110352026
06.08.2026 reg. 05.08.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti 1011035 Zyra ven Ars Tirane 2026 -transport mesuesish, vendim nr 119 dt 01.03.2023, shkrese DRAP nr 1051 dt 24.06.26, liste pagese 10,320 23310110352026
06.08.2026 reg. 05.08.2026 Banka OTP Albania Sherbime te tjera 1011035 Zyra ven Ars Tirane 2026 -ore programi shkolla verore, urdh nr 120 dt 23.07.2026, shkrese MA nr 5285/1 dt 21.07.2026, vend... 112,200 22210110352026
06.08.2026 reg. 05.08.2026 RAIFFEISEN BANK SH.A Sherbime te tjera 1011035 Zyra ven Ars Tirane 2026 -ore programi shkolla verore, urdh nr 120 dt 23.07.2026, shkrese MA nr 5285/1 dt 21.07.2026, vend... 6,106,400 21710110352026
06.08.2026 reg. 05.08.2026 BANKA CREDINS Sherbime te tjera 1011035 Zyra ven Ars Tirane 2026 -ore programi shkolla verore, urdh nr 120 dt 23.07.2026, shkrese MA nr 5285/1 dt 21.07.2026, vend... 2,618,000 21910110352026
06.08.2026 reg. 05.08.2026 UNION BANK SHA Sherbime te tjera 1011035 Zyra ven Ars Tirane 2026 -ore programi shkolla verore, urdh nr 120 dt 23.07.2026, shkrese MA nr 5285/1 dt 21.07.2026, vend... 40,800 22410110352026
04.08.2026 reg. 03.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji korrik 2026 nr .pnj pl/fk 5498/31 listpagese 2,217,576 24510110352026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji korrik 2026 nr .pnj pl/fk 5498/2161 listpagese 165,297,137 24010110352026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji korrik 2026 nr .pnj pl/fk 5498/2005 listpagese 158,037,335 24310110352026
04.08.2026 reg. 03.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji korrik 2026 nr .pnj pl/fk 5498/119 listpagese 12,406,343 24210110352026
04.08.2026 reg. 03.08.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji korrik 2026 nr .pnj pl/fk 5498/12 listpagese 838,994 24710110352026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji korrik 2026 nr .pnj pl/fk 5498/4 listpagese 376,682 23810110352026
04.08.2026 reg. 03.08.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji korrik 2026 nr .pnj pl/fk 5498/4 listpagese 336,433 24810110352026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji korrik 2026 nr .pnj pl/fk 5498/11 me kontrate 1/0 listpagese 833,771 23710110352026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji korrik 2026 nr .pnj pl/fk 5498/2847 listpagese 65,609,644 24110110352026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji korrik 2026 nr .pnj pl/fk 5498/5 me kontrate 1/1 listpagese 741,208 23610110352026 2 rows
04.08.2026 reg. 03.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji korrik 2026 nr .pnj pl/fk 5498/1 listpagese 79,321 23910110352026
04.08.2026 reg. 03.08.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji korrik 2026 nr .pnj pl/fk 5498/53 listpagese 3,358,650 24410110352026
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