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Payments: Drejtoria Arsimore Durres (0707)

Every payment executed by the treasury from 2012 to 28.09.2026. Results are counted and paged in the database — no hidden ceiling.

17.9 bn Filtered value, lekë 17,851,883,753
5,005Filtered payments
02.02.2012 – 17.09.2026Period

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By year

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1.1 bn 2012 230 979 m 2013 325 1.1 bn 2014 421 1.2 bn 2015 403 1.0 bn 2016 311 961 m 2017 301 1.2 bn 2018 329 1.1 bn 2019 296 1.1 bn 2020 353 1.2 bn 2021 350 1.3 bn 2022 383 1.3 bn 2023 387 1.5 bn 2024 348 1.7 bn 2025 350 1.3 bn 2026 218

Payments

5,005 payments of 3,837,986 payments
Executed Institution Beneficiary Expense category Amount Invoice
03.12.2025 reg. 02.12.2025 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES PAGA SIPAS LISTEPAGESES 676,745 42710110072025
03.12.2025 reg. 02.12.2025 Drejtoria Arsimore Durres (0707) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES PAGA SIPAS LISTEPAGESES 163,958 42910110072025
03.12.2025 reg. 02.12.2025 Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES PAGA SIPAS LISTEPAGESES 14,055,191 43310110072025
03.12.2025 reg. 02.12.2025 Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES PAGA SIPAS LISTEPAGESES 40,245,913 43210110072025
03.12.2025 reg. 02.12.2025 Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES PAGA SIPAS LISTEPAGESES 139,920 42610110072025
03.12.2025 reg. 02.12.2025 Drejtoria Arsimore Durres (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES PAGA SIPAS LISTEPAGESES 29,832 42810110072025
20.11.2025 reg. 18.11.2025 Drejtoria Arsimore Durres (0707) ZYRA E PERMBARIMIT Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ LIK VENDIM GJYAKATE SOKOL KELMENDI VENDIM NR (11-2012-2980)169 DT 5.4.2012 10,000 42210110072025
20.11.2025 reg. 18.11.2025 Drejtoria Arsimore Durres (0707) ZYRA E PERMBARIMIT Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES LIK VENDIM GJYAKATE MIRJAN FEZGA NR VEND GJYAKTE (11-2015-5546)1822 DT 17.11.2015 10,000 42010110072025
20.11.2025 reg. 18.11.2025 Drejtoria Arsimore Durres (0707) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ LIK KUOTIZACION SINDIKATA SPASH 20,100 42310110072025
20.11.2025 reg. 19.11.2025 Drejtoria Arsimore Durres (0707) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011007/ ZVA DURRES POSTA LIK FAT 140 3,590 42510110072025
20.11.2025 reg. 18.11.2025 Drejtoria Arsimore Durres (0707) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ LIK KUOTIZACION SINDIKATA FSASH 77,500 42410110072025
20.11.2025 reg. 18.11.2025 Drejtoria Arsimore Durres (0707) ERMIR GODAJ Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ LIK VENDIM GJYAKATE STELA SHTRAZA NR EKZEKUTIMI 493 DT 19.03.2021 25,000 41910110072025
20.11.2025 reg. 18.11.2025 Drejtoria Arsimore Durres (0707) CEZAR BEJA Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ LIK VENDIM GJYAKATE ADMIR DIZDARI NR VENDIMI 10-2022-20(2) DT 11.12022 15,000 42110110072025
04.11.2025 reg. 03.11.2025 Drejtoria Arsimore Durres (0707) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES PAGA SIPAS LISTEPAGESES 148,986 41110110072025
04.11.2025 reg. 03.11.2025 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES PAGA SIPAS LISTEPAGESES 11,305,761 40410110072025
04.11.2025 reg. 03.11.2025 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES PAGA SIPAS LISTEPAGESES 63,969,065 40310110072025
04.11.2025 reg. 03.11.2025 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES PAGA SIPAS LISTEPAGESES 679,923 40010110072025
04.11.2025 reg. 03.11.2025 Drejtoria Arsimore Durres (0707) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES PAGA SIPAS LISTEPAGESES 146,899 41010110072025
04.11.2025 reg. 03.11.2025 Drejtoria Arsimore Durres (0707) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES PAGA SIPAS LISTEPAGESES 164,276 40210110072025
04.11.2025 reg. 03.11.2025 Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES PAGA SIPAS LISTEPAGESES 14,332,452 40610110072025
04.11.2025 reg. 03.11.2025 Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES PAGA SIPAS LISTEPAGESES 40,117,060 40510110072025
04.11.2025 reg. 03.11.2025 Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES PAGA SIPAS LISTEPAGESES 138,114 39910110072025
04.11.2025 reg. 03.11.2025 Drejtoria Arsimore Durres (0707) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES PAGA SIPAS LISTEPAGESES 172,387 40910110072025
04.11.2025 reg. 03.11.2025 Drejtoria Arsimore Durres (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES PAGA SIPAS LISTEPAGESES 627,956 40810110072025
04.11.2025 reg. 03.11.2025 Drejtoria Arsimore Durres (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES PAGA SIPAS LISTEPAGESES 554,444 40710110072025
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