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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
02.04.2026 reg. 01.04.2026 Drejtoria Arsimore Durres (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 828,706 9210110072026
02.04.2026 reg. 01.04.2026 Drejtoria Arsimore Durres (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 36,282 8610110072026
24.03.2026 reg. 19.03.2026 Drejtoria Arsimore Durres (0707) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ KUOTA KOLEKTIVE 6145 SIPAS LISTEPAGESESSIPAS LISTEPAGESES 19,200 8210110072026
24.03.2026 reg. 19.03.2026 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 KOLEKTIVE 6145 SIPAS LISTEPAGESES 72,000 8110110072026
19.03.2026 reg. 18.03.2026 Drejtoria Arsimore Durres (0707) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011007/ZVA DURRES/ POSTE FAT 218 DT 3.3.26 4,000 8310110072026
18.03.2026 reg. 17.03.2026 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 34,021 8010110072026
18.03.2026 reg. 17.03.2026 Drejtoria Arsimore Durres (0707) ZYRA E PERMBARIMIT Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ NDALESE PAGE SOKOL KELMENDI 10,000 7910110072026
18.03.2026 reg. 17.03.2026 Drejtoria Arsimore Durres (0707) ZYRA E PERMBARIMIT Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ NDALESE PAGE MIRJAN FEZGA 10,000 7810110072026
12.03.2026 reg. 11.03.2026 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1011007/ZVA DURRES/ SHPERBLIM SIPAS LISTEPAGESES 90,000 7110110072026
12.03.2026 reg. 11.03.2026 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1011007/ZVA DURRES/ SHPERBLIM SIPAS LISTEPAGESES 350,000 7010110072026
12.03.2026 reg. 11.03.2026 Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Kompensime speciale te tjera 1011007/ZVA DURRES/ SHPERBLIM SIPAS LISTEPAGESES 50,000 6910110072026
05.03.2026 reg. 04.03.2026 Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 42,855,683 6810110072026
04.03.2026 reg. 03.03.2026 Drejtoria Arsimore Durres (0707) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 157,078 6410110072026
04.03.2026 reg. 03.03.2026 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 828,996 6610110072026
04.03.2026 reg. 03.03.2026 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 10,674,138 6110110072026
04.03.2026 reg. 03.03.2026 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 69,032,758 6010110072026
04.03.2026 reg. 03.03.2026 Drejtoria Arsimore Durres (0707) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 178,520 6710110072026
04.03.2026 reg. 03.03.2026 Drejtoria Arsimore Durres (0707) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 233,815 6310110072026
04.03.2026 reg. 03.03.2026 Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 155,762 6510110072026
04.03.2026 reg. 03.03.2026 Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 13,999,485 5910110072026
04.03.2026 reg. 03.03.2026 Drejtoria Arsimore Durres (0707) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 181,114 6210110072026
04.03.2026 reg. 03.03.2026 Drejtoria Arsimore Durres (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 500,953 5710110072026
04.03.2026 reg. 03.03.2026 Drejtoria Arsimore Durres (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 691,003 5610110072026
04.03.2026 reg. 03.03.2026 Drejtoria Arsimore Durres (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 36,282 5510110072026
16.02.2026 reg. 13.02.2026 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 39,173 4510110072026
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