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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
11.05.2026 reg. 08.05.2026 Zyra e Permbarimit Privat Enforcement Group Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - pension ushqimor prill 2026, vendim rrethit gjyqesor nr 2409 dt 22.04.2024, shkr nr 7054 dt 19.... 38,000 12610110352026
11.05.2026 reg. 08.05.2026 POSTA SHQIPTARE SH.A Elektricitet 1011035 Zyra ven Ars Tirane 2026 -sherbim posta prill 2026, fature nr 1751 dt 07.04.2026, 11,425 12910110352026
11.05.2026 reg. 08.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011035 Zyra ven Ars Tirane 2026 -sherbim posta mars 2026, fature nr 1751 dt 04.03.2026, ditare detyrimi nr 25637 18,710 12810110352026
11.05.2026 reg. 08.05.2026 KEMINET Shpenzime per te tjera materiale dhe sherbime operative 1011035 Zyra ven Ars Tirane 2026 - mirmbajtje flete interneti, urdher nr 80 dt 5.5.26, fat nr 212 dt 4.5.26 30,000 12710110352026
05.05.2026 reg. 04.05.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji prill 2026 nr .pnj pl/fk 5498/10 , listpagese 796,122 12110110352026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji prill 2026 nr .pnj pl/fk 5498/2013 , listpagese 162,504,482 11710110352026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji prill 2026 nr .pnj pl/fk 5498/11 me kontrate 1/0 listpagese 837,979 11110110352026
05.05.2026 reg. 04.05.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji prill 2026 nr .pnj pl/fk 5498/3 , listpagese 276,059 12210110352026
05.05.2026 reg. 04.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji prill 2026 nr .pnj pl/fk 5498/52 , listpagese 3,865,680 11810110352026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji prill 2026 nr .pnj pl/fk 5498/33 , listpagese 2,518,520 11910110352026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji prill 2026 nr .pnj pl/fk 5498/1 me kontrate 1/0 listpagese 78,636 11310110352026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji prill 2026 nr .pnj pl/fk 5498/2184 , listpagese 173,257,959 11410110352026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji prill 2026 nr .pnj pl/fk 5498/5 me kontrate 1/1 listpagese 370,604 11010110352026
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji prill 2026 nr .pnj pl/fk 5498/37 , listpagese 2,794,474 12010110352026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji prill 2026 nr .pnj pl/fk 5498/857 , listpagese 68,143,425 11510110352026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji prill 2026 nr .pnj pl/fk 5498/5 me kontrate 1/0 listpagese 376,682 11210110352026
05.05.2026 reg. 04.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji prill 2026 nr .pnj pl/fk 5498/152 , listpagese 12,639,052 11610110352026
04.05.2026 reg. 28.04.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011035 Zyra ven Ars Tirane 2026 -transport nxenesish, vendim nr 119 dt 01.03.2023, shkrese DRAP nr 674 dt 15.04.26, liste pagese 11,490,686 10910110352026
29.04.2026 reg. 28.04.2026 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 674 dt 15.04.26, liste pagese 1,468,280 10410110352026
29.04.2026 reg. 28.04.2026 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 674 dt 15.04.26, liste pagese 18,040 10610110352026
29.04.2026 reg. 28.04.2026 Banka OTP Albania Shpenzime te tjera transporti 1011035 Zyra ven Ars Tirane 2026 -transport mesuesish, vendim nr 119 dt 01.03.2023, shkrese DRAP nr 674 dt 15.04.26, liste pagese 17,100 10810110352026
29.04.2026 reg. 28.04.2026 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 674 dt 15.04.26, liste pagese 4,120,460 10310110352026
29.04.2026 reg. 28.04.2026 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 674 dt 15.04.26, liste pagese 20,620 10710110352026
29.04.2026 reg. 28.04.2026 BANKA CREDINS Shpenzime te tjera transporti 1011035 Zyra ven Ars Tirane 2026 -transport mesuesish, vendim nr 119 dt 01.03.2023, shkrese DRAP nr 674 dt 15.04.26, liste pagese 411,490 10510110352026
28.04.2026 reg. 27.04.2026 Ujesjelles Kanalizime Kamez (UKK sh.a) Elektricitet 1011035 Zyra ven Ars Tirane 2026 - shp uji, ft nr 2603-000128-1dt 31.3.2026 18,160 10110110352026
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