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Drejtoria Arsimore Fier (0909)

Code 1011009

14.5 bnValue, lekë
4,970Payments
156Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
1.1 bn 2012 288 1.1 bn 2013 298 1.1 bn 2014 341 1.1 bn 2015 322 941 m 2016 288 950 m 2017 278 1.1 bn 2018 300 881 m 2019 257 765 m 2020 236 860 m 2021 255 928 m 2022 393 829 m 2023 430 977 m 2024 449 1.1 bn 2025 476 833 m 2026 359

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 1,137 8,707,671,868 see the payments
BANKA CREDINS 908 5,048,745,931 see the payments
DEGA E TATIMEVE FIER 35 162,704,754 see the payments
ARMELA MUSABELLIU 20 105,870,199 see the payments
BANKA E TIRANES 128 105,345,784 see the payments
POSTA SHQIPTARE SH.A 316 61,381,886 see the payments
Nikollaq Koliçi 9 50,937,922 see the payments
BANKA KOMBETARE TREGTARE 336 44,456,879 see the payments
Kadri Nuhu 8 41,370,222 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 92 36,093,792 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesë page për natyrë të veçantë pune/kushte pune 2 —
Shtesë page për punë të vështira e të dëmshme për shëndetin 2 —
Paga neto per punonjesit e miratuar ne organike 1,846 5,828,093,316
Shtese page per vjetersi ne pune 376 1,083,283,103
Raporte mjeksore te paguara nga punedhenesi 278 1,058,725,460
Shtese page per kualifikimin 370 977,137,182
Shtese page per largesi nga qendra e banimit 210 886,560,253
Shtese page per funksionin 420 640,703,803

Payments by Drejtoria Arsimore Fier (0909)

4,970 payments
Executed Beneficiary Expense category Amount Invoice
04.09.2026 reg. 03.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZVA. Fier paga Gusht 2026 listepagesa 230,023 36910110092026
04.09.2026 reg. 03.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike ZVA. Fier paga Gusht 2026 listepagesa 862,795 37110110092026
04.09.2026 reg. 03.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE FIER PAGA GUSHT 2026 73,750 36110110092026
04.09.2026 reg. 03.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE FIER PAGA GUSHT 2026 164,289 35910110092026
04.09.2026 reg. 03.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZVA. Fier paga Gusht 2026 listepagesa 6,750,808 37310110092026
04.09.2026 reg. 03.09.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet ZVA. Fier pagese per dalje ne pension urdh. listepagesa 119,408 35510110092026
04.09.2026 reg. 03.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferta tek individet ZVA. Fier pagese per dalje ne pension urdh. listepagesa 95,574 35710110092026
04.09.2026 reg. 03.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE FIER PAGA GUSHT 2026 77,502 36010110092026
04.09.2026 reg. 03.09.2026 BANKA CREDINS Te tjera transferta tek individet Shpenzime per situata te veshtira dhe per fatekeqesi ZVA. Fier pagese per dalje ne pension urdh. listepagesa 246,932 35610110092026 2 rows
04.09.2026 reg. 03.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE FIER PAGA GUSHT 2026 13,758,569 36710110092026
04.09.2026 reg. 03.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE FIER PAGA GUSHT 2026 73,563 36610110092026
04.09.2026 reg. 03.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE FIER PAGA GUSHT 2026 7,514,369 36210110092026
04.09.2026 reg. 03.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZVA. Fier paga Gusht 2026 listepagesa 231,726 37010110092026
04.09.2026 reg. 03.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike ZVA. Fier paga Gusht 2026 listepagesa 696,108 37410110092026
04.09.2026 reg. 03.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZVA. Fier paga Gusht 2026 listepagesa 864,032 35810110092026
04.09.2026 reg. 03.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZVA. Fier paga Gusht 2026 listepagesa 259,711 37510110092026
04.09.2026 reg. 03.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZVA. Fier paga Gusht 2026 listepagesa 6,840,393 37210110092026
04.09.2026 reg. 03.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE FIER PAGA GUSHT 2026 27,573,345 36310110092026
04.09.2026 reg. 03.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE FIER PAGA GUSHT 2026 269,631 36410110092026
04.09.2026 reg. 03.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE FIER PAGA GUSHT 2026 13,605,039 36810110092026
04.09.2026 reg. 03.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE FIER PAGA GUSHT 2026 557,073 36510110092026
13.08.2026 reg. 12.08.2026 Adel CO Te tjera materiale dhe sherbime speciale 1011009 Zyra Vendore Arsimore Fier,Blerje kuti dhe dosje arshive P-V M-D dt.04.08.2026, Fatura nr.89 dt.04.08.2026, F-H nr.6 dt.04... 53,820 34310110092026
13.08.2026 reg. 12.08.2026 ZYRA PERMBARIMORE FIER Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier,Ekzekutim vendimi Pension Ushqimor 10,000 34710110092026
13.08.2026 reg. 12.08.2026 BANKA CREDINS Shpenzime te tjera transporti 1011009 Zyra Vendore Arsimore Fier,Transporti mesuesve qershor/2026 224,077 34510110092026
13.08.2026 reg. 12.08.2026 Viktor Driza Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011009 Zyra Vendore Arsimore Fier,Blerje materiale pastrimi P-V M-D dt.15.07.2026Fatura nr.6080 dt.15.07.2026, F-H nr.5 dt.15.07.... 19,930 34210110092026
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