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Drejtoria Rajonale Arsimore, Durrës (0707)

Code 1011250

210 mValue, lekë
663Payments
56Beneficiaries
06.2019 – 11.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
29.9 m 2019 35 12.6 m 2020 62 24.1 m 2021 82 19.8 m 2022 77 20.0 m 2023 111 31.5 m 2024 104 36.8 m 2025 106 35.7 m 2026 86

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 176 67,589,067 see the payments
RAIFFEISEN BANK SH.A 126 47,653,335 see the payments
ALBAS 8 19,896,642 see the payments
BANKA CREDINS 88 10,362,433 see the payments
FILARA 9 6,719,517 see the payments
EDUARD ALLAMANI 2 6,076,624 see the payments
INTESA SANPAOLO BANK ALBANIA 61 5,205,666 see the payments
IDEART 4 4,575,790 see the payments
AN&RA 5 4,499,524 see the payments
Gentjan Kacmoli 23 4,396,700 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 244 78,828,877
Te tjera transferta tek individet 7 23,976,288
Kosto e trajnimit dhe seminareve 8 18,397,227
Shpenz. per rritjen e AQT - krijim fondi biblioteke 24 16,813,352
Udhetim i brendshem 129 13,388,248
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 7 12,017,334
Shpenz. per rritjen e AQT - orendi zyre 13 11,125,057
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 20 7,103,854

Payments by Drejtoria Rajonale Arsimore, Durrës (0707)

663 payments
Executed Beneficiary Expense category Amount Invoice
05.11.2026 reg. 04.11.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/DIETA SIPAS URDHERIT NR.98 DT.02.11.2026 SIPAS LISTEPAGESES 481,000 10010112502026
05.11.2026 reg. 04.11.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/DIETA SIPAS URDHERIT NR.98 DT.02.11.2026 SIPAS LISTEPAGESES 70,000 10110112502026
05.11.2026 reg. 04.11.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/DIETA SIPAS URDHERIT NR.98 DT.02.11.2026 SIPAS LISTEPAGESES 70,000 10210112502026
05.11.2026 reg. 04.11.2026 THJESHT Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/SHPENZ PER EKZEKUTIM TE VENDIMEVE GJYQ NR.189-80 DT.2026/206 DT.02.02.2026 2,258,110 9810112502026
03.11.2026 reg. 02.11.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/PAGA TETOR 2026 SIPAS LISTEPAGESES 899,193 9310112502026
03.11.2026 reg. 02.11.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/PAGA TETOR 2026 SIPAS LISTEPAGESES 663,336 9610112502026
03.11.2026 reg. 02.11.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/PAGA TETOR 2026 SIPAS LISTEPAGESES 100,080 9510112502026
03.11.2026 reg. 02.11.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/PAGA TETOR 2026 SIPAS LISTEPAGESES 84,644 9410112502026
29.10.2026 reg. 28.10.2026 EDUARD ALLAMANI Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/SHPENZ PER EKZEKUTIM TE VENDIMEVE GJYQ NR.88-80 DT.2026/860 DT.02.03.2026 FAT.NR 60 DT.27.10.2026 376,224 9210112502026
29.10.2026 reg. 28.10.2026 EDUARD ALLAMANI Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/SHPENZ PER EKZEKUTIM TE VENDIMEVE GJYQ NR.88-80 DT.2026/860 DT.02.03.2026 5,700,400 9110112502026
02.10.2026 reg. 01.10.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/PAGA SHTATOR 2026 SIPAS LISTEPAGESES 100,080 8810112502026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/PAGA SHTATOR 2026 SIPAS LISTEPAGESES 687,696 8910112502026
02.10.2026 reg. 01.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/PAGA SHTATOR 2026 SIPAS LISTEPAGESES 85,385 8710112502026
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/PAGA SHTATOR 2026 SIPAS LISTEPAGESES 1,100,734 8610112502026
18.09.2026 reg. 17.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/POSTA FAT.NR.700/2026 DT.03.09.2026 6,870 8410112502026
18.09.2026 reg. 17.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/POSTA FAT.NR.625/2026 DT.05.08.2026 5,520 8510112502026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/ PAGA SIPAS LISTEPAGESES 712,644 8210112502026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/ PAGA SIPAS LISTEPAGESES 85,385 8010112502026
02.09.2026 reg. 01.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/ PAGA SIPAS LISTEPAGESES 100,080 8110112502026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/ PAGA SIPAS LISTEPAGESES 903,766 7910112502026
06.08.2026 reg. 05.08.2026 DAAM Shpenzime per qiramarrje mjetesh transporti 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/SHPENZ PER QIREMARRJE FAT NR.36/2026 DT.08.07.2026 27,000 7710112502026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/PAGA KORRIK 2026 SIPAS LISTEPAGESES 1,005,060 7310112502026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/PAGA KORRIK 2026 SIPAS LISTEPAGESES 716,857 7610112502026
04.08.2026 reg. 03.08.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/PAGA KORRIK 2026 SIPAS LISTEPAGESES 100,080 7510112502026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/PAGA KORRIK 2026 SIPAS LISTEPAGESES 85,385 7410112502026
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