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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
10.04.2025 reg. 09.04.2025 Drejtoria Arsimore Durres (0707) ZYRA E PERMBARIMIT Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ LIK VENDIM GJYAKATE ALUSH ALIU VENDIM NR 106 DT 27.1.2015 10,000 12110110072025
10.04.2025 reg. 09.04.2025 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 12410110072025
10.04.2025 reg. 09.04.2025 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 12510110072025
10.04.2025 reg. 09.04.2025 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 12210110072025
02.04.2025 reg. 01.04.2025 Drejtoria Arsimore Durres (0707) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES 76,063 11710110072025
02.04.2025 reg. 01.04.2025 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES 11,079,962 12010110072025
02.04.2025 reg. 01.04.2025 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES 62,684,023 11910110072025
02.04.2025 reg. 01.04.2025 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES 746,248 10910110072025
02.04.2025 reg. 01.04.2025 Drejtoria Arsimore Durres (0707) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES 71,795 11810110072025
02.04.2025 reg. 01.04.2025 Drejtoria Arsimore Durres (0707) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES 94,441 11110110072025
02.04.2025 reg. 01.04.2025 Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES 13,882,215 11310110072025
02.04.2025 reg. 01.04.2025 Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES 40,573,267 11210110072025
02.04.2025 reg. 01.04.2025 Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES 207,886 10810110072025
02.04.2025 reg. 01.04.2025 Drejtoria Arsimore Durres (0707) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES 25,732 11610110072025
02.04.2025 reg. 01.04.2025 Drejtoria Arsimore Durres (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES 610,126 11510110072025
02.04.2025 reg. 01.04.2025 Drejtoria Arsimore Durres (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES 857,925 11410110072025
02.04.2025 reg. 01.04.2025 Drejtoria Arsimore Durres (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES 29,655 11010110072025
28.03.2025 reg. 27.03.2025 Drejtoria Arsimore Durres (0707) POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011007/ ZVA DURRES/ SHPZ TRANSPORTI SIPAS PERMBLEDHESES DT 27.03.2025 666,104 10710110072025
28.03.2025 reg. 27.03.2025 Drejtoria Arsimore Durres (0707) POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011007/ ZVA DURRES/ SHPZ TRANSPORTI SIPAS PERMBLEDHESES DT 27.03.2025 11,511,751 10610110072025
27.03.2025 reg. 26.03.2025 Drejtoria Arsimore Durres (0707) Zyrë e Përmbarimit Privat Bailiff Service E.Hoxha Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011007/ ZVA DURRES/ LIK VENDIM GJYAKATE 846 58,621 10410110072025
27.03.2025 reg. 26.03.2025 Drejtoria Arsimore Durres (0707) Ensola Kuçi Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011007/ ZVA DURRES/ LIK VENDIM GJYAKATE 1869 DHE 163 254,556 10510110072025
25.03.2025 reg. 21.03.2025 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1011007/ ZVA DURRES/ DALJE NE PENSION & NDIHME SIPAS LISTEPAGESES 465,742 10210110072025
25.03.2025 reg. 21.03.2025 Drejtoria Arsimore Durres (0707) Banka OTP Albania Kompensime speciale te tjera 1011007/ ZVA DURRES/ DALJE NE PENSION SIPAS LISTEPAGESES 91,222 10310110072025
25.03.2025 reg. 21.03.2025 Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Kompensime speciale te tjera 1011007/ ZVA DURRES/ DALJE NE PENSION SIPAS LISTEPAGESES 134,538 10110110072025
18.03.2025 reg. 17.03.2025 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 8810110072025
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