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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
22.05.2026 reg. 21.05.2026 BANKA KOMBETARE TREGTARE Shpenzime per kompensime te tjera te papaguara 1011009 Zyra Vendore Arsimore Fier Ore jashteorarit Arte&zeje Sipas VKM nr.606 Miratuar me shkres nr.2088/1 dt 18.05.2025 5,950 20410110092026
22.05.2026 reg. 21.05.2026 BANKA CREDINS Te tjera transferta tek individet 1011009 Zyra Vendore Arsimore Fier Shperblim pensioni 328,299 20710110092026
22.05.2026 reg. 21.05.2026 BANKA CREDINS Shpenzime per kompensime te tjera te papaguara 1011009 Zyra Vendore Arsimore Fier Ore jashteorarit Arte&zeje Sipas VKM nr.606 Miratuar me shkres nr.2088/1 dt 18.05.2025 112,200 20310110092026
22.05.2026 reg. 21.05.2026 BANKA CREDINS Shpenzime per kompensime te tjera te papaguara 1011009 Zyra Vendore Arsimore Fier Ore jashteorarit Arte&zeje Sipas VKM nr.606 Miratuar me shkres nr.2088/1 dt 18.05.2025 17,000 20010110092026
22.05.2026 reg. 21.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per kompensime te tjera te papaguara 1011009 Zyra Vendore Arsimore Fier Ore jashteorarit Arte&zeje Sipas VKM nr.606 Miratuar me shkres nr.2088/1 dt 18.05.2025 6,800 20510110092026
22.05.2026 reg. 21.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per kompensime te tjera te papaguara 1011009 Zyra Vendore Arsimore Fier Ore jashteorarit Arte&zeje Sipas VKM nr.606 Miratuar me shkres nr.2088/1 dt 18.05.2025 3,400 20110110092026
18.05.2026 reg. 15.05.2026 ZYRA PERMBARIMORE FIER Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Ekzekutim vendim gjykate Pension Ushqimor 10,000 19210110092026
18.05.2026 reg. 15.05.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pages kuatizacion sindikate 92,600 19410110092026
18.05.2026 reg. 15.05.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje 1011009 Zyra Vendore Arsimore Fier Pages Uji Prill/2026 fatura nr.231611/2026 dt.07.05.2026 1,050 19610110092026
18.05.2026 reg. 15.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011009 Zyra Vendore Arsimore Fier Pages Posta Prill/2026 fatura nr.467/2026 dt.06.05.2026 2,475 19510110092026
18.05.2026 reg. 15.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011009 Zyra Vendore Arsimore Fier Pages Energji Prill/2026 fatura nr.5991440/2026 dt.05.05.2026 24,846 19710110092026
18.05.2026 reg. 15.05.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pages kuatizacion sindikate 40,000 19310110092026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat Prill/2026 sipas listepagesave 7,734,212 18610110092026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat Prill/2026 sipas listepagesave 16,502,934 18110110092026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat Prill/2026 sipas listepagesave 31,210,423 17610110092026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat Prill/2026 sipas listepagesave 840,937 17210110092026
06.05.2026 reg. 05.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat Prill/2026 sipas listepagesave 73,750 17510110092026
06.05.2026 reg. 05.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat Prill/2026 sipas listepagesave 159,599 18310110092026
06.05.2026 reg. 05.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat Prill/2026 sipas listepagesave 192,547 17810110092026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat Prill/2026 sipas listepagesave 329,773 18810110092026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat Prill/2026 sipas listepagesave 542,239 18410110092026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat Prill/2026 sipas listepagesave 686,744 17910110092026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat Prill/2026 sipas listepagesave 77,502 17410110092026
06.05.2026 reg. 05.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat Prill/2026 sipas listepagesave 75,649 18010110092026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Shpenzime te tjera transporti 1011009 Zyra Vendore Arsimore Fier Transporti i nxenesve sipas listepagesave 195,871 19010110092026
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