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Payments: Drejtoria Arsimore Durres (0707)

Every payment executed by the treasury from 2012 to 23.09.2026. 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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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 3,834,622 payments
Executed Institution Beneficiary Expense category Amount Invoice
24.08.2026 reg. 21.08.2026 Drejtoria Arsimore Durres (0707) ZYRA E PERMBARIMIT Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ NDALESE PAGE MIRJAN FEZGA 10,000 26110110072026
10.08.2026 reg. 07.08.2026 Drejtoria Arsimore Durres (0707) POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011007/ZVA DURRES/ TRANSPORT NXENES SIPAS LISTEPAGESES 4,999,800 24910110072026
10.08.2026 reg. 07.08.2026 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1011007/ZVA DURRES/ SHPERBLIM NDERHYRJE SIPAS LISTEPAGESES 200,000 25010110072026
10.08.2026 reg. 07.08.2026 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1011007/ZVA DURRES/ SHPERBLIM PENSION SIPAS LISTEPAGESES 336,906 25210110072026
10.08.2026 reg. 07.08.2026 Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Kompensime speciale te tjera 1011007/ZVA DURRES/ SHPERBLIM NDERHYRJE SIPAS LISTEPAGESES 200,000 25110110072026
10.08.2026 reg. 07.08.2026 Drejtoria Arsimore Durres (0707) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011007/ZVA DURRES/ POSTE FAT 617 DT 5.8.26 5,860 24710110072026
10.08.2026 reg. 07.08.2026 Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Kompensime speciale te tjera 1011007/ZVA DURRES/ PAG PER FATKEQESI SIPAS LISTEPAGESES 60,000 25410110072026
10.08.2026 reg. 07.08.2026 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1011007/ZVA DURRES/ PAG PER FATKEQESI SIPAS LISTEPAGESES 150,000 25310110072026
04.08.2026 reg. 03.08.2026 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 64,946,557 23710110072026
04.08.2026 reg. 03.08.2026 Drejtoria Arsimore Durres (0707) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 147,280 24510110072026
04.08.2026 reg. 03.08.2026 Drejtoria Arsimore Durres (0707) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 227,338 24410110072026
04.08.2026 reg. 03.08.2026 Drejtoria Arsimore Durres (0707) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 172,904 24310110072026
04.08.2026 reg. 03.08.2026 Drejtoria Arsimore Durres (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 314,401 24210110072026
04.08.2026 reg. 03.08.2026 Drejtoria Arsimore Durres (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 36,615 23610110072026
04.08.2026 reg. 03.08.2026 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 10,486,629 23810110072026
04.08.2026 reg. 03.08.2026 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 700,684 23410110072026
04.08.2026 reg. 03.08.2026 Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 147,840 23310110072026
04.08.2026 reg. 03.08.2026 Drejtoria Arsimore Durres (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 540,951 24110110072026
04.08.2026 reg. 03.08.2026 Drejtoria Arsimore Durres (0707) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 172,197 23510110072026
04.08.2026 reg. 03.08.2026 Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 40,876,262 23910110072026
04.08.2026 reg. 03.08.2026 Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 13,316,703 24010110072026
31.07.2026 reg. 29.07.2026 Drejtoria Arsimore Durres (0707) BANKA CREDINS Udhetim i brendshem 1011007/ZVA DURRES/ DIETA SIPAS LISTEPAGESES 1,400 23210110072026
31.07.2026 reg. 29.07.2026 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Udhetim i brendshem 1011007/ZVA DURRES/ DIETA SIPAS LISTEPAGESES 57,100 23110110072026
31.07.2026 reg. 29.07.2026 Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011007/ZVA DURRES/ DIETA SIPAS LISTEPAGESES 39,900 23010110072026
29.07.2026 reg. 28.07.2026 Drejtoria Arsimore Durres (0707) POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011007/ZVA DURRES/ SHPZ TRANSPORTI SIPAS LISTEPAGESES 11,425,800 22910110072026
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