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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
16.07.2025 reg. 15.07.2025 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 26110110072025
16.07.2025 reg. 15.07.2025 Drejtoria Arsimore Durres (0707) CORRECTOR Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ LIK VENDIM GJYAKATE KOSTA HADRI NR VENDIMI 984 DT 17.2.2017 10,000 26210110072025
16.07.2025 reg. 15.07.2025 Drejtoria Arsimore Durres (0707) ÇEZAR 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 25810110072025
02.07.2025 reg. 01.07.2025 Drejtoria Arsimore Durres (0707) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES 73,363 25110110072025
02.07.2025 reg. 01.07.2025 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES 10,893,328 25010110072025
02.07.2025 reg. 01.07.2025 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES 63,382,715 24910110072025
02.07.2025 reg. 01.07.2025 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES 747,204 23910110072025
02.07.2025 reg. 01.07.2025 Drejtoria Arsimore Durres (0707) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES 71,795 24710110072025
02.07.2025 reg. 01.07.2025 Drejtoria Arsimore Durres (0707) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES 74,672 24610110072025
02.07.2025 reg. 01.07.2025 Drejtoria Arsimore Durres (0707) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES 95,036 24110110072025
02.07.2025 reg. 01.07.2025 Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES 13,687,811 24310110072025
02.07.2025 reg. 01.07.2025 Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES 40,435,144 24210110072025
02.07.2025 reg. 01.07.2025 Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES 207,886 23810110072025
02.07.2025 reg. 01.07.2025 Drejtoria Arsimore Durres (0707) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES 101,692 24810110072025
02.07.2025 reg. 01.07.2025 Drejtoria Arsimore Durres (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES 612,890 24510110072025
02.07.2025 reg. 01.07.2025 Drejtoria Arsimore Durres (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES 801,280 24410110072025
02.07.2025 reg. 01.07.2025 Drejtoria Arsimore Durres (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES 29,832 24010110072025
01.07.2025 reg. 30.06.2025 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 1011007/ ZVA DURRES/ PAGA ORET ART DHE ZEJE SIPAS LISTE PAGESES 134,300 23510110072025
01.07.2025 reg. 30.06.2025 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 1011007/ ZVA DURRES/ PAGA ORET ART DHE ZEJE SIPAS LISTE PAGESES 470,900 23410110072025
01.07.2025 reg. 30.06.2025 Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Te tjera materiale dhe sherbime speciale 1011007/ ZVA DURRES/ PAGA ORET ART DHE ZEJE SIPAS LISTE PAGESES 163,200 23710110072025
01.07.2025 reg. 30.06.2025 Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Te tjera materiale dhe sherbime speciale 1011007/ ZVA DURRES/ PAGA ORET ART DHE ZEJE SIPAS LISTE PAGESES 802,825 23610110072025
25.06.2025 reg. 24.06.2025 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011007/ ZVA DURRES/ SHPENZIME TRANSPORT MESUES SIPAS LISTE PAGESES 216,841 23010110072025
25.06.2025 reg. 24.06.2025 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011007/ ZVA DURRES/ SHPENZIME TRANSPORT MESUES SIPAS LISTE PAGESES 2,070,997 22910110072025
25.06.2025 reg. 24.06.2025 Drejtoria Arsimore Durres (0707) Banka OTP Albania Shpenzime te tjera transporti 1011007/ ZVA DURRES/ SHPENZIME TRANSPORT MESUES SIPAS LISTE PAGESES 3,476 23310110072025
25.06.2025 reg. 24.06.2025 Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011007/ ZVA DURRES/ SHPENZIME TRANSPORT MESUES SIPAS LISTE PAGESES 302,388 22810110072025
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