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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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Payments

5,005 payments of 3,837,986 payments
Executed Institution Beneficiary Expense category Amount Invoice
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 ALUSH ALIU VENDIM NR 106 DT 27.1.2015 10,000 8710110072025
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 SOKOL KELMENDI VENDIM NR (11-2012-2980)169 DT 5.4.2012 10,000 10010110072025
18.03.2025 reg. 17.03.2025 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 20,700 9010110072025
18.03.2025 reg. 17.03.2025 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 75,700 9110110072025
18.03.2025 reg. 17.03.2025 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 8610110072025
18.03.2025 reg. 17.03.2025 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 9210110072025
18.03.2025 reg. 17.03.2025 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 8910110072025
05.03.2025 reg. 04.03.2025 Drejtoria Arsimore Durres (0707) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES 76,063 8510110072025
05.03.2025 reg. 04.03.2025 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES 11,079,504 8210110072025
05.03.2025 reg. 04.03.2025 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES 62,282,884 8110110072025
05.03.2025 reg. 04.03.2025 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 7410110072025
05.03.2025 reg. 04.03.2025 Drejtoria Arsimore Durres (0707) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES 71,795 8410110072025
05.03.2025 reg. 04.03.2025 Drejtoria Arsimore Durres (0707) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES 94,441 7510110072025
05.03.2025 reg. 04.03.2025 Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES 13,702,284 8010110072025
05.03.2025 reg. 04.03.2025 Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES 40,309,274 7910110072025
05.03.2025 reg. 04.03.2025 Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES 207,886 7610110072025
05.03.2025 reg. 04.03.2025 Drejtoria Arsimore Durres (0707) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES 101,494 8310110072025
05.03.2025 reg. 04.03.2025 Drejtoria Arsimore Durres (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES 609,216 7810110072025
05.03.2025 reg. 04.03.2025 Drejtoria Arsimore Durres (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES 627,774 7710110072025
05.03.2025 reg. 04.03.2025 Drejtoria Arsimore Durres (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES 29,655 7310110072025
27.02.2025 reg. 26.02.2025 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1011007/ ZVA DURRES/ SHERBLIM DALJE NE PENSION SIPAS LISTE PAGESES 91,222 7110110072025
27.02.2025 reg. 26.02.2025 Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1011007/ ZVA DURRES/ SHERBLIM DALJE NE PENSION SIPAS LISTE PAGESES 179,645 7210110072025
27.02.2025 reg. 26.02.2025 Drejtoria Arsimore Durres (0707) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Te tjera transferta tek individet 1011007/ ZVA DURRES/ SHERBLIM DALJE NE PENSION SIPAS LISTE PAGESES 66,895 7010110072025
20.02.2025 reg. 19.02.2025 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 5710110072025
20.02.2025 reg. 19.02.2025 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 5610110072025
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