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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
06.05.2026 reg. 05.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat Prill/2026 sipas listepagesave 7,494,424 18710110092026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat Prill/2026 sipas listepagesave 14,626,272 18210110092026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat Prill/2026 sipas listepagesave 8,715,090 17710110092026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat Prill/2026 sipas listepagesave 113,930 17310110092026
06.05.2026 reg. 05.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat Prill/2026 sipas listepagesave 884,973 18910110092026
06.05.2026 reg. 05.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat Prill/2026 sipas listepagesave 1,699,224 18510110092026
30.04.2026 reg. 29.04.2026 UNION BANK SHA Shpenzime te tjera transporti 1011009 Zyra Vendore Arsimore Fier Transporti/Nxenesve sipas listepagesave 5,004 17010110092026
30.04.2026 reg. 29.04.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011009 Zyra Vendore Arsimore Fier Transporti/Nxenesve sipas listepagesave 711,451 16310110092026
30.04.2026 reg. 29.04.2026 RAIFFEISEN BANK SH.A Shpenzime per kompensime te tjera te papaguara 1011009 Zyra Vendore Arsimore Fier Transporti/Mesuesve sipas listepagesave 1,146,703 15910110092026
30.04.2026 reg. 29.04.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti 1011009 Zyra Vendore Arsimore Fier Transporti/Nxenesve sipas listepagesave 15,468 16710110092026
30.04.2026 reg. 29.04.2026 IN PRINT Sherbime te printimit dhe publikimit 1011009 Zyra Vendore Arsimore Fier Sherbim Printimi Urdheri i titullarit nr.37. Procesverbal dt.25.02.2026, fatura nr.52/2026 dt.1... 35,239 15710110092026
30.04.2026 reg. 29.04.2026 Banka OTP Albania Shpenzime te tjera transporti 1011009 Zyra Vendore Arsimore Fier Transporti/Nxenesve sipas listepagesave 36,093 16610110092026
30.04.2026 reg. 29.04.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011009 Zyra Vendore Arsimore Fier Transporti/Nxenesve sipas listepagesave 31,240 16410110092026
30.04.2026 reg. 29.04.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011009 Zyra Vendore Arsimore Fier Transporti/Mesuesve sipas listepagesave 30,357 16110110092026
30.04.2026 reg. 29.04.2026 BANKA E TIRANES Shpenzime te tjera transporti 1011009 Zyra Vendore Arsimore Fier Transporti/Nxenesve sipas listepagesave 10,312 16510110092026
30.04.2026 reg. 29.04.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Shpenzime te tjera transporti 1011009 Zyra Vendore Arsimore Fier Transporti/Nxenesve sipas listepagesave 10,312 16810110092026
30.04.2026 reg. 29.04.2026 BANKA E BASHKUAR E SHQIPERISE Shpenzime te tjera transporti 1011009 Zyra Vendore Arsimore Fier Transporti/Nxenesve sipas listepagesave 2,578 16910110092026
30.04.2026 reg. 29.04.2026 BANKA CREDINS Shpenzime te tjera transporti 1011009 Zyra Vendore Arsimore Fier Transporti/Mesuesve sipas listepagesave 195,880 16010110092026
30.04.2026 reg. 29.04.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011009 Zyra Vendore Arsimore Fier Transporti/Nxenesve sipas listepagesave 2,578 17110110092026
30.04.2026 reg. 29.04.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011009 Zyra Vendore Arsimore Fier Transporti/Mesuesve sipas listepagesave 1,717 16210110092026
30.04.2026 reg. 29.04.2026 ADRIANA GJINI Sherbime te printimit dhe publikimit 1011009 Zyra Vendore Arsimore Fier Tabel institucioni Urdheri i titullarit nr.54. Procesverbal dt.21.04.2026, fatura nr.84/2026 dt... 2,800 15810110092026
16.04.2026 reg. 15.04.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Zyra Vendore Arsimore Fier pagese per art dhe zeje urdh.vkm. listepagesa 6,800 PT14310110092026
15.04.2026 reg. 14.04.2026 ZYRA PERMBARIMORE FIER Paga neto per punonjesit e miratuar ne organike Zyra Vendore Arsimore Fier pagese per Egzekutim vendim gjykate nr.879 dt.09.07.2014 10,000 15110110092026
15.04.2026 reg. 14.04.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike Zyra Vendore Arsimore Fier pagese per kuatizacionet sindikale 46,400 15310110092026
15.04.2026 reg. 14.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje Zyra Vendore Arsimore Fier pagese per Uji mars/2026, fatura nr.201528/2026 dt.04.04.2026 1,698 15510110092026
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