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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

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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
16.06.2026 reg. 15.06.2026 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGESA SIPAS LISTEPAGESES 62,480 17610110072026
16.06.2026 reg. 15.06.2026 Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGESA SIPAS LISTEPAGESES 82,297 17710110072026
10.06.2026 reg. 09.06.2026 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Udhetim i brendshem 1011007/ZVA DURRES/ DIETA SIPAS LISTEPAGESES 22,000 17510110072026
10.06.2026 reg. 09.06.2026 Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011007/ZVA DURRES/ DIETA SIPAS LISTEPAGESES 44,000 17410110072026
05.06.2026 reg. 04.06.2026 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1011007/ZVA DURRES/FOND I VECANTE SEMUNDJE SIPAS LISTEPAGESES 350,000 17310110072026
05.06.2026 reg. 04.06.2026 Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Kompensime speciale te tjera 1011007/ZVA DURRES/FOND I VECANTE SEMUNDJE SIPAS LISTEPAGESES 350,000 17210110072026
04.06.2026 reg. 03.06.2026 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1011007/ZVA DURRES/ DALJE NE PENSION SIPAS LISTEPAGESES 309,067 17110110072026
04.06.2026 reg. 03.06.2026 Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Kompensime speciale te tjera 1011007/ZVA DURRES/ DALJE NE PENSION SIPAS LISTEPAGESES 181,950 17010110072026
04.06.2026 reg. 03.06.2026 Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Kompensime speciale te tjera 1011007/ZVA DURRES/ SHPERBLIM PER FATKEQESI SIPAS LISTEPAGESES 60,000 16810110072026
04.06.2026 reg. 03.06.2026 Drejtoria Arsimore Durres (0707) BANKA CREDINS Kompensime speciale te tjera 1011007/ZVA DURRES/ SHPERBLIM PER FATKEQESI SIPAS LISTEPAGESES 30,000 16910110072026
02.06.2026 reg. 01.06.2026 Drejtoria Arsimore Durres (0707) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 149,575 16710110072026
02.06.2026 reg. 01.06.2026 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 10,599,475 16010110072026
02.06.2026 reg. 01.06.2026 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 67,415,071 15910110072026
02.06.2026 reg. 01.06.2026 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 704,744 15510110072026
02.06.2026 reg. 01.06.2026 Drejtoria Arsimore Durres (0707) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 224,500 16610110072026
02.06.2026 reg. 01.06.2026 Drejtoria Arsimore Durres (0707) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 172,197 15810110072026
02.06.2026 reg. 01.06.2026 Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 13,672,499 16210110072026
02.06.2026 reg. 01.06.2026 Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 42,422,376 16110110072026
02.06.2026 reg. 01.06.2026 Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 147,840 15610110072026
02.06.2026 reg. 01.06.2026 Drejtoria Arsimore Durres (0707) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 174,548 16510110072026
02.06.2026 reg. 01.06.2026 Drejtoria Arsimore Durres (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 455,865 16410110072026
02.06.2026 reg. 01.06.2026 Drejtoria Arsimore Durres (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 790,491 16310110072026
02.06.2026 reg. 01.06.2026 Drejtoria Arsimore Durres (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 36,615 15710110072026
18.05.2026 reg. 15.05.2026 Drejtoria Arsimore Durres (0707) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011007/ZVA DURRES/ POSTE SIPAS PERMBLEDHESES 154,449 14910110072026
18.05.2026 reg. 15.05.2026 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 PERMBLEDHESES 77,400 15410110072026
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