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FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.)

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

12.8 mValue, lekë
649Payments
77Institutions
08.2025 – 09.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Drejtoria Arsimore qytetit Tirane (3535) 12 1,394,600
Drejtoria Arsimore Durres (0707) 12 919,100
Drejtoria Arsimore Kukes (1818) 10 510,800
Drejtoria Arsimore Elbasan (0808) 4 480,600
Drejtoria Arsimore Korce (1515) 12 453,300
Zyra Arsimore Lushnjë (0922) 12 388,200
Drejtoria Arsimore Lezhe (2020) 2 360,900
Drejtoria Arsimore Diber (0606) 2 335,200
Drejtoria Arsimore Vlore (3737) 11 327,150
Qendra Ekonomike e Arsimit (0707) 2 322,200

What it was paid for

CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 648 12,741,210
Te tjera transferta tek individet 1 17,800

Payments to FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.)

649 payments
Executed Institution Expense category Amount Invoice
07.01.2026 reg. 06.01.2026 Zyra Arsimore Skrapar (0232) Paga neto per punonjesit e miratuar ne organike 1011089 Shpenzim per kuataziacion sindikal Dhjetor 2025 Urdher nr 41 dt 07.05.2024 Kontrata nr 3641/1 dt 09.06.2023 Zva Skrapar 7,200 610110892026
07.01.2026 reg. 06.01.2026 Drejtoria Arsimore Shkoder (3333) Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, ndalese per FSASHSH, urdh 1 dt 5.1.26, listepag 16 dt 5.1.2026, kont 3641/1 dt 9.6.23, ub 2384 dt 2.10.2018 21,100 1210110332026
06.01.2026 reg. 05.01.2026 Zyra Vendore Arsimore, Vau i Dejës (3333) Paga neto per punonjesit e miratuar ne organike 1011262, ZVAP Vau Dejes, ndalese per FSASH, listepag mujore 2 dt 5.1.26, kontrata kolektive 3641,1 dt 9.6.23 6,600 610112622026
06.01.2026 reg. 05.01.2026 Zyra Arsimore Pukë (3330) Paga neto per punonjesit e miratuar ne organike 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ KUOTE ANTARSIE SINDIKATE SHKRESE DT 28.06.2019,URDHER TITULLARI NR 1 DT 05.01.2026,NDALES... 51,600 710111252026
06.01.2026 reg. 05.01.2026 Zyra Arsimore Përmet (1128) Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PERMET -KELCYRE KUOTA SINDIKATA DHJETOR 2025 7,800 1110111092026
06.01.2026 reg. 05.01.2026 Zyra Arsimore Gramsh (0810) Paga neto per punonjesit e miratuar ne organike 1011100 Ndalese per sindikaten bordero dhjetor 2025 nga zyra vendore arsimore Gramsh 8,700 510111002026
31.12.2025 reg. 30.12.2025 Bashkia Bajram Curri (1836) Paga neto per punonjesit e miratuar ne organike Bashkia Tropoje kuatizacion Sindikate FSASH nentor 2025 kontrate kolektive 5678 dt 15.12.2023 3,700 37621450012025
29.12.2025 reg. 24.12.2025 Bashkia Kruje (0716) Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje ndalese ne page per llogari te Federata e Sindikatave te Arsimit dhe Shkences FSASH urdher nr 639 dt23.10.2018... 1,800 134921230012025
24.12.2025 reg. 23.12.2025 Qendra Ekonomike Arsimit (0202) Paga neto per punonjesit e miratuar ne organike 2102005 dr.ekonomike e arsimit berat pagese kuote sindikate muaji nentor 2025 urdher pagese dt.16.12.2025 kontrate kolektive dt 11... 11,100 41921020052025
22.12.2025 reg. 19.12.2025 Zyra Vendore Arsimore, Rrogozhinë (3513) Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE PAGES KUOTA SINDIKATA PERIUDHA NENTOR 2025 9,900 29910112632025
19.12.2025 reg. 18.12.2025 Bashkia Bulqize (0603) Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim kuotizacion sindikate nentor 2025. 4,300 72421030012025
18.12.2025 reg. 17.12.2025 Agjencia e Funksioneve të Patransferueshme Klos (0625) Paga neto per punonjesit e miratuar ne organike Agjencia Funks.Patransf.Klos (2654002) Lik. Kuote te Sindikates muaji Nentor 2025.Urdher Tit.Nr.98 Dt.25.06.2024,(Ndalese ne page... 800 23426540022025
17.12.2025 reg. 16.12.2025 Bashkia Maliq (1515) Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ NDALESE PAGE PER SINDIKATE (FSASH) SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES;URDHER TITULLATI NR.49 DT 30.01... 4,400 70721680012025
17.12.2025 reg. 16.12.2025 Zyra Vendore Arsimore, Ura Vajgurore (0202) Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar kuota antaresimi FSASH, urdher nr.283, dt.26.10.2018, kontrata nr.6145, dt.05.06.2018,sipas urdherit nr.... 14,300 33310112482025
16.12.2025 reg. 15.12.2025 Zyra Arsimore Kamez (3535) Paga neto per punonjesit e miratuar ne organike 1011159 Z.A. KAMEZ 2025 - kuote sindikate, urdher nr 107 dt 11.12.2025, permbledhese bordero Nentor 2025 141,100 20710111592025
16.12.2025 reg. 15.12.2025 Zyra Arsimore Tepelenë (1134) Paga neto per punonjesit e miratuar ne organike KKUATIZACIONI I SINDIKATES ARSIMI TEPELENE 56,800 1611011102025
15.12.2025 reg. 12.12.2025 Bashkia Divjake (0922) Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagese kuotizacion per sindikaten, kontrata kolektive dt.02.10.2020, sipas listepageses Nentor... 800 93921470012025
15.12.2025 reg. 12.12.2025 Qendra Ekonomike e Arsimit (0707) Paga neto per punonjesit e miratuar ne organike 2107008/QENDRA EKONOMIKE E ARSIMIT /KUOTE SINDIKATAVE PER KORRIK-DHJETOR 2025 160,800 66221070082025
12.12.2025 reg. 11.12.2025 Zyra Vendore Arsimore, Cërrik (0808) Paga neto per punonjesit e miratuar ne organike 2025 Zyra Vendore Arsimore Cerrik, Ndalese kuotaziacion per FSASH, urdher nr.153 dt.2.12.2025 8,400 23610112522025
12.12.2025 reg. 11.12.2025 Zyra Arsimore Krujë (0716) Paga neto per punonjesit e miratuar ne organike 2025-Zyra Vendore Arsimore Kruje Sindikatat likujd kuatizacioni kontrate kolektive dt09.06.2023 l.pagese 01-30.11.2025 dt 03.12.20... 13,600 25810110962025
12.12.2025 reg. 11.12.2025 Drejtoria Arsimore Durres (0707) Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ LIK KUOTIZACION SINDIKATA FSASH 77,600 44710110072025
11.12.2025 reg. 10.12.2025 Zyra Vendore Arsimore, Vorë (3535) Paga neto per punonjesit e miratuar ne organike % ZVA Vore 2025 - pagese sindikate nentor 2025, kont nr 10839 dt 16.12.2015 6,900 14010112662025
11.12.2025 reg. 10.12.2025 Zyra Vendore Arsimore, Maliq (1515) Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ SINDIKATA NENTOR 2025 URDHER.NR.420 PROT. DT.11.02.2025 19,400 38110112602025
11.12.2025 reg. 10.12.2025 Drejtoria Arsimore Berat (0202) Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagese per kestin e antaresis FSASH nentor 2025 listepagesa 17,800 32710110022025
10.12.2025 reg. 09.12.2025 Qendra Arsimore Pogradec (1529) Paga neto per punonjesit e miratuar ne organike 2136021,Qendra Arsimore Bashkise likujdon pagese per Federaten e Arsimit, Kontr.dt.22.05.2024-31.12.2027, Urdher titullari n.50 d.... 4,400 36821360212025
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