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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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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.
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
02.02.2012 reg. 01.02.2012 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A no category TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ PAGA MUAJI JANAR SIPAS LISTPAGESES 11,477,455 1810110072012
02.02.2012 reg. 01.02.2012 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A no category TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ PAGA MUAJI JANAR SIPAS LISTPAGESES 49,884,209 1610110072012
02.02.2012 reg. 01.02.2012 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A no category TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ PAGA MUAJI JANAR SIPAS LISTPAGESES 869,465 1510110072012
02.02.2012 reg. 01.02.2012 Drejtoria Arsimore Durres (0707) BANKA E TIRANES no category TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ PAGA MUAJI JANAR SIPAS LISTPAGESES 1,192,194 1910110072012
02.02.2012 reg. 01.02.2012 Drejtoria Arsimore Durres (0707) BANKA E TIRANES no category TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ PAGA MUAJI JANAR SIPAS LISTPAGESES 13,625,928 1710110072012
Showing 5,001–5,005 of 5,005 198 199 200 201 ›