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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.

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138 mValue, lekë
3,999Payments
93Institutions
02.2012 – 08.2025Period

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.
8.4 m 2012 70 8.8 m 2013 67 14.2 m 2014 83 4.0 m 2015 23 8.4 m 2016 94 8.9 m 2017 133 8.9 m 2018 122 10.4 m 2019 327 10.5 m 2020 415 11.7 m 2021 532 12.1 m 2022 576 11.5 m 2023 546 11.6 m 2024 597 8.2 m 2025 414

Who paid

By value
InstitutionPayments Value, lekë
Drejtoria Arsimore qytetit Tirane (3535) 82 10,151,676 see the payments
Drejtoria Arsimore Durres (0707) 111 9,760,817 see the payments
Drejtoria Arsimore Korce (1515) 90 7,401,850 see the payments
Drejtoria Arsimore Kukes (1818) 67 6,477,102 see the payments
Zyra Arsimore Lushnjë (0922) 87 6,097,000 see the payments
Drejtoria Arsimore Vlore (3737) 129 5,455,360 see the payments
Zyra Arsimore Kavajë (3513) 85 5,303,619 see the payments
Drejtoria Arsimore Fier (0909) 92 5,295,592 see the payments
Drejtoria Arsimore Elbasan (0808) 36 4,640,000 see the payments
Drejtoria Arsimore Lezhe (2020) 27 4,429,175 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Uje 1 —
Paga neto per punonjesit e miratuar ne organike 2,769 79,673,883
Shtese page per funksionin 833 27,918,771
Shtesa page te tjera 187 6,981,060
Shpenzime te tjera personeli 17 2,501,730
Unspecified 11 1,570,497
Paga e grupit 41 854,200
Shtese page per vjetersi ne pune 2 520,200

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

3,999 payments
Executed Institution Expense category Amount Invoice
20.01.2025 reg. 17.01.2025 Bashkia Bulqize (0603) Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim kuotizacion sindikate dhjetor 2024. 4,100 2721030012025
20.01.2025 reg. 16.01.2025 Zyra Vendore Arsimore, Vorë (3535) Paga neto per punonjesit e miratuar ne organike % ZVA Vore 2025 - pagese sindikate dhjetor 2024, kont nr 10839 dt 16.12.2015 4,200 610112662025
20.01.2025 reg. 17.01.2025 Zyra Arsimore Has (1812) Paga neto per punonjesit e miratuar ne organike 1812.1011118.Sa likujdojme kuatizacionin sindikal per punonjesit e antaresuar ne FSASH muaji DHJETOR-2024,sipas shkreses se MASR N... 8,200 410111182025
20.01.2025 reg. 17.01.2025 Zyra Arsimore Kucovë (0217) Paga neto per punonjesit e miratuar ne organike 1011088 kuota FSASH dhjetor 2024 zyra arsimore kucove 11,050 1510110882025
17.01.2025 reg. 16.01.2025 Zyra Arsimore Kurbin (2019) Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Ndalese ne page per F.S.A.SH ne per Dhjetorin 2024.Shkrese dt 13.06.2018. 15,100 1210111212025
17.01.2025 reg. 16.01.2025 Drejtoria Arsimore Durres (0707) Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ LIK KUOTIZACION SINDIKATA FSASH 72,500 2710110072025
15.01.2025 reg. 14.01.2025 Qendra Ekonomike Arsimore Roskovec (0909) Paga neto per punonjesit e miratuar ne organike 2113006 Qendra Ekonomike e Arsimit Roskovec, Pagesa e sindikates sipas shkreses zyrtare nr.428 dt.27.11.2024 dhe listepageses dhje... 400 0421130062025
15.01.2025 reg. 14.01.2025 Zyra Arsimore Krujë (0716) Paga neto per punonjesit e miratuar ne organike 2025-Zyra Vendore Arsimore Kruje Sindikata likujduar kuotizacion kontrat kolektive dt09.06.2023 list pag dt07.01.2025 16,300 1110110962025
15.01.2025 reg. 14.01.2025 Drejtoria Arsimore Vlore (3737) Paga neto per punonjesit e miratuar ne organike 3737 1011038 ZYRA VENDORE ARSIMORE VLORE-HIMARE NDALESE PAGE PER KUOTE SINDIKATE MUAJI DHJETOR 2024 URDHER NR 13 DT 10.01.2025 28,500 1710110382025
15.01.2025 reg. 14.01.2025 Drejtoria Arsimore Berat (0202) Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagese per kestin e antaresis FSASH DHJETOR 2024 14,100 1510110022024
14.01.2025 reg. 13.01.2025 Zyra Vendore Arsimore, Selenicë (3737) Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE NDALESE PAGE PER KUOTE SINDIKATE DHJETOR 2024, URDHER NR 5 DT 13.01.2025 8,250 1310112672025
14.01.2025 reg. 13.01.2025 Zyra Arsimore Lushnjë (0922) Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik kuotat e sindikates se arsimit, kontrata kolektive e punes nr.3641/1 dt.09.06.2023, sipas listepag... 34,400 1610111052025
13.01.2025 reg. 10.01.2025 Qendra e Arsimit Lushnje (0922) Paga neto per punonjesit e miratuar ne organike 2129012 Qendra e Arsimit Lu, Sa lik.kuotizacion sindikal muaji Dhjetor 2024 ndalur nga paga e punonjesve, Kont.kolektive nr.769,dt... 18,400 1321290122025
13.01.2025 reg. 10.01.2025 Zyra Vendore Arsimore, Maliq (1515) Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ SINDIKATA DHJETOR 2024 URDHER.NR.1008 DT.06.12.2024 15,200 1910112602025
13.01.2025 reg. 10.01.2025 Zyra Arsimore Pogradec (1529) Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likuidon ndalese nga pagat dhjetor 2024,urdher titullari n.73 d.25.09.2023,Mareveshje n.364... 20,000 1610111172025
13.01.2025 reg. 10.01.2025 Zyra Arsimore Mallakastër (0924) Paga neto per punonjesit e miratuar ne organike ARSIMI MALLAKASTER 1011106,Kuatizacion per sindikatat Arsimi Baze Dhjetor 24 9,600 910111062025
13.01.2025 reg. 10.01.2025 Drejtoria Arsimore Lezhe (2020) Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAG NDALESA TE PUNONJESVE KORRIK-DHJETOR 2024 NE LISTEPAGESEN DHJETOR SIPAS KONTRATES NR 3641/3 DT 16.06.202... 174,850 2010110202025
10.01.2025 reg. 09.01.2025 Zyra Vendore Arsimore , Belsh (0808) Paga neto per punonjesit e miratuar ne organike 2025 Zyra Arsimore Belsh ndalese kuotizacioni me permbledhese borderoje 6,700 1010112532025
10.01.2025 reg. 09.01.2025 Zyra Vendore Arsimore, Cërrik (0808) Paga neto per punonjesit e miratuar ne organike 2025 Zyra Vendore Arsimore Cerrik, Ndalese kuotaziacion per FSASH, urdher nr.1 dt 06.01.2025 7,400 1410112522025
10.01.2025 reg. 09.01.2025 Zyra Vendore Arsimore, Klos (0625) Paga neto per punonjesit e miratuar ne organike Zyra Vend.Arsimore Klos (1011249) Lik.ndalesa ne page kuota sindikale.Permbledhese bordero nr.12 dt.07.01.2025.Urdher titullari nr... 8,900 1210112492025
10.01.2025 reg. 09.01.2025 Zyra Arsimore Devoll (1505) Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER KUATO SINDIKATE ME LISTEPAGESE DHJETOR 2024 112,800 1110111112025
10.01.2025 reg. 08.01.2025 Zyra Arsimore Peqin (0827) Paga neto per punonjesit e miratuar ne organike 1011102 Zyra Vendore Arsimore Peqin,Likujduar pagese kuatizicioni sindikal per muajin Dhjetor 2024 Arsimi Mesem + Arsimi Baze 2,900 910111022025
10.01.2025 reg. 09.01.2025 Drejtoria Arsimore Gjirokaster (1111) Paga neto per punonjesit e miratuar ne organike 1011011 ZVA GJ kuotizacione dhjetor 2024 11,400 1610110112025
10.01.2025 reg. 09.01.2025 Drejtoria Arsimore Elbasan (0808) Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Kuotizacion anetaresie FSASH, Urdher nr.135 dt.26.12.2024 . Periudha Tetor - Dhjetor 2024 116,700 3110110082025
09.01.2025 reg. 08.01.2025 Qendra Arsimore Pogradec (1529) Paga neto per punonjesit e miratuar ne organike 2136021,Qendra Arsimore Bashkise likujdon pagese per fed e sind te ars dhe shkences, kontrate dt.22.05.2024-31.12.2027,urdher titu... 4,700 1821360212025
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