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Payments: Drejtoria Arsimore Durres (0707)

Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.

17.9 bn Filtered value, lekë 17,851,694,706
4,998Filtered payments
02.02.2012 – 03.09.2026Period

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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 211

Payments

4,998 payments of 3,824,033 payments
Executed Institution Beneficiary Expense category Amount Invoice
03.09.2026 reg. 02.09.2026 Drejtoria Arsimore Durres (0707) POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011007/ZVA DURRES/ TRANSPORT NXENES SIPAS LISTEPAGESES 1,978,500 27910110072026
02.09.2026 reg. 01.09.2026 Drejtoria Arsimore Durres (0707) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 172,904 27210110072026
02.09.2026 reg. 01.09.2026 Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 132,305 27710110072026
02.09.2026 reg. 01.09.2026 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 10,021,737 27110110072026
02.09.2026 reg. 01.09.2026 Drejtoria Arsimore Durres (0707) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 249,570 27610110072026
02.09.2026 reg. 01.09.2026 Drejtoria Arsimore Durres (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 317,950 26710110072026
02.09.2026 reg. 01.09.2026 Drejtoria Arsimore Durres (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 290,227 26610110072026
02.09.2026 reg. 01.09.2026 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 705,085 27510110072026
02.09.2026 reg. 01.09.2026 Drejtoria Arsimore Durres (0707) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 227,338 27410110072026
02.09.2026 reg. 01.09.2026 Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 13,145,570 26910110072026
02.09.2026 reg. 01.09.2026 Drejtoria Arsimore Durres (0707) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 101,390 27310110072026
02.09.2026 reg. 01.09.2026 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 62,129,261 27010110072026
02.09.2026 reg. 01.09.2026 Drejtoria Arsimore Durres (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 36,615 27810110072026
02.09.2026 reg. 01.09.2026 Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES 38,675,829 26810110072026
24.08.2026 reg. 21.08.2026 Drejtoria Arsimore Durres (0707) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ LIKUJDIM KUOTA SINDIKATE SIPAS LISTEPAGESES 19,100 26510110072026
24.08.2026 reg. 21.08.2026 Drejtoria Arsimore Durres (0707) ZYRA E PERMBARIMIT Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ NDALESE PAGE SOKOL KELMENDI 10,000 26210110072026
24.08.2026 reg. 21.08.2026 Drejtoria Arsimore Durres (0707) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ LIKUJDIM KUOTA SINDIKATE SIPAS LISTEPAGESES 75,000 26410110072026
24.08.2026 reg. 21.08.2026 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 26310110072026
24.08.2026 reg. 21.08.2026 Drejtoria Arsimore Durres (0707) ZYRA E PERMBARIMIT Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ NDALESE PAGE MIRJAN FEZGA 10,000 26110110072026
10.08.2026 reg. 07.08.2026 Drejtoria Arsimore Durres (0707) POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011007/ZVA DURRES/ TRANSPORT NXENES SIPAS LISTEPAGESES 4,999,800 24910110072026
10.08.2026 reg. 07.08.2026 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1011007/ZVA DURRES/ SHPERBLIM NDERHYRJE SIPAS LISTEPAGESES 200,000 25010110072026
10.08.2026 reg. 07.08.2026 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1011007/ZVA DURRES/ SHPERBLIM PENSION SIPAS LISTEPAGESES 336,906 25210110072026
10.08.2026 reg. 07.08.2026 Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Kompensime speciale te tjera 1011007/ZVA DURRES/ SHPERBLIM NDERHYRJE SIPAS LISTEPAGESES 200,000 25110110072026
10.08.2026 reg. 07.08.2026 Drejtoria Arsimore Durres (0707) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011007/ZVA DURRES/ POSTE FAT 617 DT 5.8.26 5,860 24710110072026
10.08.2026 reg. 07.08.2026 Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Kompensime speciale te tjera 1011007/ZVA DURRES/ PAG PER FATKEQESI SIPAS LISTEPAGESES 60,000 25410110072026
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