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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
13.08.2026 reg. 12.08.2026 IN PRINT Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011009 Zyra Vendore Arsimore Fier, Sherbim printimi P-V M-D dt.22.07.2026, Fatura nr.175/2026, dt.22.07.2026, 41,261 34610110092026
13.08.2026 reg. 12.08.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011009 Zyra Vendore Arsimore Fier,Transporti mesuesve qershor/2026 1,320,680 34410110092026
12.08.2026 reg. 11.08.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE FIER PAGESA E SINDIKATES KORRIK 2026 44,200 T3481011009
12.08.2026 reg. 11.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZYRA VENDORE ARSIMORE FIER POSTA KORRIK 2026 4,270 35110110092026
12.08.2026 reg. 11.08.2026 ADRIANA GJINI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA VENDORE ARSIMORE FIER BLERJE MATERIALE PASTRIMI FAT.NR.184 3,200 35410110092026
12.08.2026 reg. 11.08.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE FIER PAGESA E SINDIKATES KORRIK 2026 90,000 34910110092026
12.08.2026 reg. 11.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ZYRA VENDORE ARSIMORE FIER ENERGJIA KORRIK 2026 37,598 35310110092026
12.08.2026 reg. 11.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje ZYRA VENDORE ARSIMORE FIER UJESJELLESI KORRIK 2026 240 35210110092026
05.08.2026 reg. 04.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat Korrik/2026 sipas listepagesave. 259,711 33910110092026
05.08.2026 reg. 04.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat Korrik/2026 sipas listepagesave. 308,230 33510110092026
05.08.2026 reg. 04.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat Korrik/2026 sipas listepagesave. 155,185 33410110092026
05.08.2026 reg. 04.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat Korrik/2026 sipas listepagesave. 271,037 32910110092026
05.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat Korrik/2026 sipas listepagesave. 15,260,073 33210110092026
05.08.2026 reg. 04.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat Korrik/2026 sipas listepagesave. 8,222,508 32810110092026
05.08.2026 reg. 04.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat Korrik/2026 sipas listepagesave. 7,118,837 33810110092026
05.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat Korrik/2026 sipas listepagesave. 7,582,432 33710110092026
05.08.2026 reg. 04.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat Korrik/2026 sipas listepagesave. 14,365,655 33310110092026
05.08.2026 reg. 04.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat Korrik/2026 sipas listepagesave. 113,930 32410110092026
05.08.2026 reg. 04.08.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat Korrik/2026 sipas listepagesave. 73,750 32610110092026
05.08.2026 reg. 04.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat Korrik/2026 sipas listepagesave. 77,502 32510110092026
05.08.2026 reg. 04.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat Korrik/2026 sipas listepagesave. 466,098 33010110092026
05.08.2026 reg. 04.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat Korrik/2026 sipas listepagesave. 811,715 34010110092026
05.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat Korrik/2026 sipas listepagesave. 928,837 32310110092026
05.08.2026 reg. 04.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat Korrik/2026 sipas listepagesave. 1,051,665 33610110092026
05.08.2026 reg. 04.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat Korrik/2026 sipas listepagesave. 73,563 33110110092026
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