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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
27.07.2026 reg. 24.07.2026 Drejtoria Arsimore Durres (0707) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ KUOTA SINDIKATE SIPAS LISTEPAGESES 19,100 22510110072026
27.07.2026 reg. 24.07.2026 Drejtoria Arsimore Durres (0707) Zyre Permbarimore Private BAILIFF SERVICES ALBANIA Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ NDALESE PAGE ONEDA THARTORI 31,747 22810110072026
27.07.2026 reg. 24.07.2026 Drejtoria Arsimore Durres (0707) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ KUOTA SINDIKATE SIPAS LISTEPAGESES 76,300 22410110072026
27.07.2026 reg. 24.07.2026 Drejtoria Arsimore Durres (0707) ZYRA E PERMBARIMIT Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ NDALESE PAGE SOKOL KELMENDI VENDIM 11-212-2980169 10,000 22710110072026
27.07.2026 reg. 24.07.2026 Drejtoria Arsimore Durres (0707) ZYRA E PERMBARIMIT Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ NDALESE PAGE MIRJAN FEZGA VENDIM 11-212-2980169 10,000 22610110072026
02.07.2026 reg. 01.07.2026 Drejtoria Arsimore Durres (0707) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 149,575 20310110072026
02.07.2026 reg. 01.07.2026 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 10,862,500 20110110072026
02.07.2026 reg. 01.07.2026 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 67,228,116 20010110072026
02.07.2026 reg. 01.07.2026 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 705,085 19210110072026
02.07.2026 reg. 01.07.2026 Drejtoria Arsimore Durres (0707) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 227,338 20410110072026
02.07.2026 reg. 01.07.2026 Drejtoria Arsimore Durres (0707) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 172,197 19510110072026
02.07.2026 reg. 01.07.2026 Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 13,651,377 19910110072026
02.07.2026 reg. 01.07.2026 Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 42,692,485 19810110072026
02.07.2026 reg. 01.07.2026 Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 147,840 19310110072026
02.07.2026 reg. 01.07.2026 Drejtoria Arsimore Durres (0707) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 175,199 20210110072026
02.07.2026 reg. 01.07.2026 Drejtoria Arsimore Durres (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 315,786 19710110072026
02.07.2026 reg. 01.07.2026 Drejtoria Arsimore Durres (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 868,211 19610110072026
02.07.2026 reg. 01.07.2026 Drejtoria Arsimore Durres (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 36,615 19410110072026
25.06.2026 reg. 23.06.2026 Drejtoria Arsimore Durres (0707) Zyre Permbarimore Private BAILIFF SERVICES ALBANIA Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES-- LIK PJESOR V.GJYKATE 3686 DT 10.10.2012 ONEDA THARTORI URDHER I BRENDSHEM 5 DT 17.3.2026 31,747 18710110072026
25.06.2026 reg. 23.06.2026 Drejtoria Arsimore Durres (0707) ZYRA E PERMBARIMIT Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES--NDALESE PAGE SOKOL KELMENDI LIK VENDIM (11-2012-2980) 169 DT 5.4.2026 UREDHER I BRENDSHEM 84 DT 19.8.2025 10,000 18810110072026
25.06.2026 reg. 23.06.2026 Drejtoria Arsimore Durres (0707) ZYRA E PERMBARIMIT Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES-- NDALESE PAGE MIRJAN FEZGA VENDIM GJYKATE (11-20215-5546) 1822 DT 17.11.2015 URDHER I BRENDSHEM 85 DT 19.8.202... 10,000 18610110072026
25.06.2026 reg. 23.06.2026 Drejtoria Arsimore Durres (0707) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES-- KUOTE SINDIKATE KONTRATA KOLEKTIVE 6145 DT 5.6.2018 URDHER I BRENDSHEM 21 DT 15.5.2026 38,200 19010110072026
25.06.2026 reg. 23.06.2026 Drejtoria Arsimore Durres (0707) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES-- KUOTE SINDIKATE KONTRATA KOLEKTIVE 6145 DT 5.6.2018 URDHER I BRENDSHEM 21 DT 15.5.2026 76,600 18910110072026
23.06.2026 reg. 22.06.2026 Drejtoria Arsimore Durres (0707) SOLID GROUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011007/ZVA DURRES/ MAT PASTRIMI FAT 22 DT 2.6.26 59,832 18510110072026
22.06.2026 reg. 19.06.2026 Drejtoria Arsimore Durres (0707) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011007/ZVA DURRES/ POSTE FAT 424 DT 2.6.2026 3,060 18410110072026
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