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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
05.03.2026 reg. 04.03.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011035 Zyra ven Ars Tirane 2026 -paga muaji shkurt 2026 nr .pnj pl/fk 5498/7 me kontrate 1/1 listpagese 430,390 5210110352026
05.03.2026 reg. 04.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji shkurt 2026 nr .pnj pl/fk 5498/2174 listpagese 177,177,090 4310110352026
05.03.2026 reg. 04.03.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji shkurt 2026 nr .pnj pl/fk 5498/36 listpagese 2,809,287 4910110352026
05.03.2026 reg. 04.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji shkurt 2026 nr .pnj pl/fk 5498/5 listpagese 392,661 5410110352026
05.03.2026 reg. 04.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji shkurt 2026 nr .pnj pl/fk 5498/856 listpagese 70,273,313 4410110352026
05.03.2026 reg. 04.03.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji shkurt 2026 nr .pnj pl/fk 5498/153 listpagese 13,090,357 4510110352026
27.02.2026 reg. 26.02.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - sindikata janar 2026, urdh nr 45 dt 28.09.2019, vazhd kontr dt 05.06.2018 144,500 3710110352026
27.02.2026 reg. 26.02.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - sindikata dhjetor 2025, urdh nr 45 dt 28.09.2019, vazhd kontr dt 05.06.2018 147,300 3510110352026
27.02.2026 reg. 26.02.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - sindikata janar 2026, urdh nr 45 dt 28.09.2019, vazhd kontr dt 05.06.2018 106,100 3610110352026
27.02.2026 reg. 26.02.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - sindikata dhjetor 2025, urdh nr 45 dt 28.09.2019, vazhd kontr dt 05.06.2018 103,400 3410110352026
25.02.2026 reg. 24.02.2026 ZYRA E PERMBARIMIT TIRANE Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - detyrim permbarimi Gert Sharofi dhjetor 2025-janar 2026 urdher nr 12094 dt 25.09.2024 vendim gj... 72,000 3210110352026
25.02.2026 reg. 24.02.2026 Zyra e Permbarimit Privat Enforcement Group Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - pension ushqimor dhjetor 2025-janar 2026 vendim rrethit gjyqesor nr 2409 dt 22.04.2024 76,000 3310110352026
25.02.2026 reg. 24.02.2026 Ujesjelles Kanalizime Kamez (UKK sh.a) Elektricitet 1011035 Zyra ven Ars Tirane 2026 - lik uji janar 2026 ft nr 26010001281 dt 31.01.2026 17,040 3910110352026
25.02.2026 reg. 24.02.2026 POSTA SHQIPTARE SH.A Elektricitet 1011035 Zyra ven Ars Tirane 2026 - lik postar janar 2026 ft nr 629/2026 dt 31.01.2026 12,305 4210110352026
25.02.2026 reg. 24.02.2026 POSTA SHQIPTARE SH.A Elektricitet 1011035 Zyra ven Ars Tirane 2026 - lik postar dhjetor 2025 ft nr 80/2026 dt 31.12.2025 8,800 4110110352026
25.02.2026 reg. 24.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011035 Zyra ven Ars Tirane 2026 - lik energji janar 2026 ft nr 260124042648 dt 23.01.2026 21,184 3810110352026
25.02.2026 reg. 24.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - pension ushqimor Ornela Ruci dhjetor 2025-janar 2026 shkrese nr 1208 dt 01.06.2025 listpagese 26,000 3110110352026
04.02.2026 reg. 03.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - lik paga Janar 2026 , nr i punonjesve plan/fakt 5373/8 nr i punonj me kont nr 1/1, listepagesa 378,543 2610110352026
03.02.2026 reg. 02.02.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - lik paga Janar 2026 , nr i punonjesve plan/fakt 5373/8 listepagesa 626,650 2410110352026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - lik paga Janar 2026 , nr i punonjesve plan/fakt 5373/10 listepagesa 721,795 2710110352026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - lik paga Janar 2026, nr i punonjesve plan/fakt 5373/2002, listepagesa 156,598,833 2010110352026
03.02.2026 reg. 02.02.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - lik paga Janar 2026 , nr i punonjesve plan/fakt 5373/3 listepagesa 239,557 2510110352026
03.02.2026 reg. 02.02.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - lik paga Janar 2026, nr i punonjesve plan/fakt 5373/47, listepagesa 3,430,565 2110110352026
03.02.2026 reg. 02.02.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - lik paga Janar 2026 , nr i punonjesve plan/fakt 5373/1 listepagesa 75,000 2910110352026
03.02.2026 reg. 02.02.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - lik paga Janar 2026, nr i punonjesve plan/fakt 5373/33, listepagesa 2,440,736 2210110352026
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