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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
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Paga Qershor 2026 Zyra Vendore Arsimore Fier 77,502 27710110092026
03.07.2026 reg. 02.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Paga Qershor/2026 sipas listepagesave. 76,263 28310110092026
03.07.2026 reg. 02.07.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Shpenzime te tjera transporti Transport i nxenesve Maj 2026 Zyra Vendore Arsimore Fier 11,525 27310110092026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Paga Qershor/2026 sipas listepagesave. 7,373,787 29010110092026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Paga Qershor 2026 Zyra Vendore Arsimore Fier 14,747,534 28510110092026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Paga Qershor/2026 sipas listepagesave. 8,681,922 28010110092026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Paga Qershor 2026 Zyra Vendore Arsimore Fier 113,930 27610110092026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Shpenzime te tjera transporti Transport i nxenesve Maj 2026 Zyra Vendore Arsimore Fier 218,103 27210110092026
03.07.2026 reg. 02.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike Paga Qershor 2026 Zyra Vendore Arsimore Fier 934,639 29210110092026
03.07.2026 reg. 02.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Paga Qershor/2026 sipas listepagesave. 2,124,198 28810110092026
26.06.2026 reg. 25.06.2026 ZYRA PERMBARIMORE FIER Paga neto per punonjesit e miratuar ne organike PENSION USHQIMOR MAJ 2026 ZYRA VENDORE ARSIMORE FIER DEBITOR PETRIT NIKA 10,000 244101100920266
19.06.2026 reg. 18.06.2026 UNION BANK SHA Shpenzime te tjera transporti 1011009 Zyra Vendore Arsimore Fier, Transport/nxenesve 5,763 26910110092026
19.06.2026 reg. 18.06.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011009 Zyra Vendore Arsimore Fier, Transport/Mesuesve. 1,231,070 27110110092026
19.06.2026 reg. 18.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011009 Zyra Vendore Arsimore Fier, Transport/nxenesve 2,881 27010110092026
15.06.2026 reg. 12.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje 1011009 Zyra Vendore Arsimore Fier Uji maj/2026, fatura nr.344585/2026 dt.05.06.2026 4,128 24910110092026
15.06.2026 reg. 12.06.2026 RAIFFEISEN BANK SH.A Shpenzime per kompensime te tjera te papaguara 1011009 Zyra Vendore Arsimore Fier Arte&Zeje sipas VKM 606 dhe listepagesave 89,250 25710110092026
15.06.2026 reg. 12.06.2026 RAIFFEISEN BANK SH.A Shpenzime per kompensime te tjera te papaguara 1011009 Zyra Vendore Arsimore Fier Arte&Zeje sipas VKM 606 dhe listepagesave 31,450 25410110092026
15.06.2026 reg. 12.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011009 Zyra Vendore Arsimore Fier Udhetim i brendshem sipas autorizimit dhe listepagesave 20,970 25110110092026
15.06.2026 reg. 12.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011009 Zyra Vendore Arsimore Fier Posta maj/2026, fatura nr.586/2026 dt.03.06.2026 6,260 24810110092026
15.06.2026 reg. 12.06.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti 1011009 Zyra Vendore Arsimore Fier Transporti/nxenesve sipas listepagesave 17,288 26710110092026
15.06.2026 reg. 12.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011009 Zyra Vendore Arsimore Fier Energjia maj/2026, fatura nr.7203872/2026 dt.03.06.2026 13,691 25010110092026
15.06.2026 reg. 12.06.2026 Banka OTP Albania Shpenzime te tjera transporti 1011009 Zyra Vendore Arsimore Fier Transporti/nxenesve sipas listepagesave 40,339 26610110092026
15.06.2026 reg. 12.06.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011009 Zyra Vendore Arsimore Fier Transporti/nxenesve sipas listepagesave 34,576 26410110092026
15.06.2026 reg. 12.06.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011009 Zyra Vendore Arsimore Fier Transporti/mesuesve sipas listepagesave 47,584 26210110092026
15.06.2026 reg. 12.06.2026 BANKA KOMBETARE TREGTARE Shpenzime per kompensime te tjera te papaguara 1011009 Zyra Vendore Arsimore Fier Arte&Zeje sipas VKM 606 dhe listepagesave 6,800 25910110092026
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