Home› Institutions

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
03.04.2026 reg. 02.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji mars 2026 nr .pnj pl/fk 5498/2177, listpagese 173,132,581 7110110352026
03.04.2026 reg. 02.04.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji mars 2026 nr .pnj pl/fk 5498/36, listpagese 2,740,277 7710110352026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji mars 2026 nr .pnj pl/fk 5498/857, listpagese 68,269,603 7210110352026
03.04.2026 reg. 02.04.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji mars 2026 nr .pnj pl/fk 5498/149, listpagese 12,644,164 7310110352026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji mars 2026 nr .pnj pl/fk 5498/10 me kontrate 1/0 listpagese 766,582 6810110352026
02.04.2026 reg. 01.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji mars 2026 nr .pnj pl/fk 5498/1 me kontrate 1/0 listpagese 79,321 7010110352026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji mars 2026 nr .pnj pl/fk 5498/5 me kontrate 1/1 listpagese 366,915 6710110352026
02.04.2026 reg. 01.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji mars 2026 nr .pnj pl/fk 5498/4 me kontrate 1/0 listpagese 374,746 6910110352026
27.03.2026 reg. 26.03.2026 Ujesjelles Kanalizime Kamez (UKK sh.a) Elektricitet 1011035 Zyra ven Ars Tirane 2026 - lik uji shkurt 2026 ft nr 2602000128-1 dt 28.02.2026 15,696 6610110352026
27.03.2026 reg. 26.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011035 Zyra ven Ars Tirane 2026 - shp energji elektrike 2025 ft nr 24.02.2026 dt 24.02.2026, kontr nr k566150 29,265 6510110352026
24.03.2026 reg. 19.03.2026 Zyra e Permbarimit Privat Astrea Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - ndalesa ne page Ankea Kreci vendim gjyqesor nr 216 431 25 dt 21.01.2025 listpagese 14,600 6310110352026
13.03.2026 reg. 11.03.2026 HYSEN QOJLE Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - detyrim permbarimi Rudina Mbjeshova shkurt 2026 urdher nr 1077/3 dt 4.2.2026, vendim gjykate nr... 25,000 6210110352026
12.03.2026 reg. 11.03.2026 ZYRA E PERMBARIMIT TIRANE Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - detyrim permbarimi Gert Sharofi shkurt 2026 urdher nr 12094 dt 25.09.2024 vendim gjykate nr 522... 36,000 5710110352026
12.03.2026 reg. 11.03.2026 Zyra e Permbarimit Privat Enforcement Group Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - pension ushqimor shkurt 2026, vendim rrethit gjyqesor nr 2409 dt 22.04.2024, shkr nr 7054 dt 19... 38,000 5810110352026
12.03.2026 reg. 11.03.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - sindikata shkurt 2026, urdh nr 45 dt 28.09.2019, vazhd kontr dt 05.06.2018 142,800 6010110352026
12.03.2026 reg. 11.03.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - sindikata shkurt 2026, urdh nr 45 dt 28.09.2019, vazhd kontr dt 05.06.2018 112,200 5910110352026
12.03.2026 reg. 11.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - pension ushqimor Ornela Ruci shkurt 2026 shkrese nr 1208 dt 01.06.2025 listpagese 13,000 5610110352026
11.03.2026 reg. 09.03.2026 Albsig Invest sh.a-Shoqeria Administruese e Fondeve Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - pension privat kont Entela Bicja nr A0000192, urdher nr 113 dt 22.10.2025 120,000 6110110352026
05.03.2026 reg. 04.03.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji shkurt 2026 nr .pnj pl/fk 5498/9 listpagese 737,094 5010110352026
05.03.2026 reg. 04.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji shkurt 2026 nr .pnj pl/fk 5498/10 listpagese 816,316 5310110352026
05.03.2026 reg. 04.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji shkurt 2026 nr .pnj pl/fk 5498/2015 listpagese 167,793,464 4610110352026
05.03.2026 reg. 04.03.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji shkurt 2026 nr .pnj pl/fk 5498/3 listpagese 285,424 5110110352026
05.03.2026 reg. 04.03.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji shkurt 2026 nr .pnj pl/fk 5498/50 listpagese 3,830,981 4710110352026
05.03.2026 reg. 04.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji shkurt 2026 nr .pnj pl/fk 5498/1 listpagese 83,642 5510110352026
05.03.2026 reg. 04.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji shkurt 2026 nr .pnj pl/fk 5498/33 listpagese 2,614,403 4810110352026
Showing 176–200 of 5,806 5 6 7 8 9 10 11 …233