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Drejtoria Arsimore Diber (0606)

Code 1011006

8.6 bnValue, lekë
5,936Payments
112Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
555 m 2012 379 522 m 2013 370 565 m 2014 435 568 m 2015 422 504 m 2016 449 491 m 2017 430 543 m 2018 615 543 m 2019 596 517 m 2020 493 564 m 2021 352 548 m 2022 266 593 m 2023 271 705 m 2024 322 793 m 2025 321 572 m 2026 215

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 2,101 4,284,998,569 see the payments
RAIFFEISEN BANK SH.A 1,709 2,631,887,954 see the payments
POSTA SHQIPTARE SH.A 282 428,219,484 see the payments
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 226 371,353,423 see the payments
Banka OTP Albania 181 332,962,445 see the payments
RINA UKA 10 169,286,156 see the payments
BANKA CREDINS 364 79,447,766 see the payments
DREJTORIA TATIMEVE DIBER 44 74,290,468 see the payments
BANKA SOCIETE GENERALE ALBANIA 32 38,200,272 see the payments
Lediana Kapxhiu 8 30,179,322 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per gradat ushtarake 2 —
Paga neto per punonjesit e miratuar ne organike 2,704 3,651,338,999
Shtese page per funksionin 1,701 626,389,196
Shtese page per vjetersi ne pune 1,726 606,109,339
Shtese page per kualifikimin 1,627 563,832,538
Shtese page per pune jashte orarit 966 362,178,364
Shpenzime te tjera transporti 441 343,458,722
Shtese page per largesi nga qendra e banimit 1,096 327,570,447

Payments by Drejtoria Arsimore Diber (0606)

5,936 payments
Executed Beneficiary Expense category Amount Invoice
04.06.2026 reg. 03.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2026, Zyra Vendore Arsimore, 1011006, paga neto, maj 2026, listepagesa dhe bordoroja bashkangjitur 103,237 14410110062026
04.06.2026 reg. 03.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026, Zyra Vendore Arsimore, 1011006, paga neto, maj 2026, listepagesa dhe bordoroja bashkangjitur 172,827 14310110062026
04.06.2026 reg. 03.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026, Zyra Vendore Arsimore, 1011006, paga neto, maj 2026, listepagesa dhe bordoroja bashkangjitur 248,932 14510110062026
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026, Zyra Vendore Arsimore, 1011006, paga neto, maj 2026, listepagesa dhe bordoroja bashkangjitur 4,294,876 13810110062026
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026, Zyra Vendore Arsimore, 1011006, paga neto, maj 2026, listepagesa dhe bordoroja bashkangjitur 9,068,866 13610110062026
03.06.2026 reg. 02.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2026, Zyra Vendore Arsimore, 1011006, paga neto, maj 2026, listepagesa dhe bordoroja bashkangjitur 987,144 14110110062026
03.06.2026 reg. 02.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2026, Zyra Vendore Arsimore, 1011006, paga neto, maj 2026, listepagesa dhe bordoroja bashkangjitur 9,936,354 13510110062026
03.06.2026 reg. 02.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026, Zyra Vendore Arsimore, 1011006, paga neto, maj 2026, listepagesa dhe bordoroja bashkangjitur 5,450,089 13910110062026
03.06.2026 reg. 02.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026, Zyra Vendore Arsimore, 1011006, paga neto, maj 2026, listepagesa dhe bordoroja bashkangjitur 27,969,732 13410110062026
03.06.2026 reg. 02.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026, Zyra Vendore Arsimore, 1011006, paga neto, MAJ 2026, listepagesa dhe bordoroja bashkangjitur 232,477 14010110062026
03.06.2026 reg. 02.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026, Zyra Vendore Arsimore, 1011006, paga neto, MAJ 2026, listepagesa dhe bordoroja bashkangjitur 1,490,820 13710110062026
01.06.2026 reg. 29.05.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011006 ,2026, Zyra Vendore Arsimore,shpenzime transporti nxenesit mars 2026 urdher dhe listepagesa bashkengjitur 4,513,755 13210110062026
01.06.2026 reg. 29.05.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1011006 ,2026, Zyra Vendore Arsimore,shperblim dalje ne pension urdher dhe listepagesa bashkengjitur 721,939 13310110062026
26.05.2026 reg. 25.05.2026 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 1011006 ,2026, Zyra Vendore Arsimore,pagesa oreve arte e zeje urdher nr 56 dt 18.05.2026 279,650 12210110062026
26.05.2026 reg. 25.05.2026 Banka OTP Albania Te tjera materiale dhe sherbime speciale 1011006 ,,2026, Zyra Vendore Arsimore, pagesa ore arte e zeje urdher nr 56 dt 18.05.2026 340,000 12310110062026
26.05.2026 reg. 25.05.2026 BANKA KOMBETARE TREGTARE Te tjera materiale dhe sherbime speciale 1011006 ,2026, Zyra Vendore Arsimore, pagesa oreve arte e zeje urdhe rnr 56 dt 18.05.2026 470,475 12110110062026
26.05.2026 reg. 25.05.2026 BANKA KOMBETARE TREGTARE Te tjera materiale dhe sherbime speciale 1011006, 2026, Zyra Vendore Arsimore, pagesa ore arte e zeje 161,500 12010110062026
25.05.2026 reg. 21.05.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011006 ,2026, Zyra Vendore Arsimore, shpz transp mesues shkurt 2026 41,940 13010110062026
25.05.2026 reg. 21.05.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011006 ,2026, Zyra Vendore Arsimore,shpz transport mesues shkurt 2026 80,728 12910110062026
22.05.2026 reg. 21.05.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011006,2026, Zyra Vendore Arsimore, shpz transport mesues shkurt 2026 128,900 12410110062026
22.05.2026 reg. 21.05.2026 Banka OTP Albania Udhetim i brendshem 1011006 ,2026, Zyra Vendore Arsimore, dieta 60,500 13110110062026
22.05.2026 reg. 21.05.2026 Banka OTP Albania Shpenzime te tjera transporti 1011006 ,2026, Zyra Vendore Arsimore, shpz transporti shkurt 2026 4,520 12810110062026
22.05.2026 reg. 21.05.2026 Banka OTP Albania Shpenzime te tjera transporti 1011006,2026, Zyra Vendore Arsimore, transp mesues shkurt 2026 93,004 12510110062026
22.05.2026 reg. 21.05.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011006 ,2026, Zyra Vendore Arsimore, shpz transport mesues shkurt 2026 bordoroja bashkangjitur 563,190 12710110062026
22.05.2026 reg. 21.05.2026 BANKA CREDINS Shpenzime te tjera transporti 1011006,2026, Zyra Vendore Arsimore, transport ,mesues shkurt 2026 67,732 12610110062026
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