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Drejtoria Arsimore qytetit Tirane (3535)

Code 1011035

43.7 bnValue, lekë
5,812Payments
239Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
1.9 bn 2012 260 1.7 bn 2013 288 1.8 bn 2014 336 2.2 bn 2015 435 1.9 bn 2016 351 1.9 bn 2017 363 2.1 bn 2018 709 2.6 bn 2019 411 3.0 bn 2020 423 3.5 bn 2021 404 3.6 bn 2022 403 4.0 bn 2023 420 4.6 bn 2024 378 5.1 bn 2025 370 3.8 bn 2026 261

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 709 20,168,971,125 see the payments
BANKA KOMBETARE TREGTARE 589 12,184,472,797 see the payments
BANKA CREDINS 528 6,677,925,266 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 148 1,087,310,286 see the payments
BANKA KOMBETARE E GREQISE 157 953,884,031 see the payments
POSTA SHQIPTARE SH.A 111 244,176,093 see the payments
Sektori i tatimeve te tjera 57 224,130,377 see the payments
INTESA SANPAOLO BANK ALBANIA 189 169,581,204 see the payments
Klodjan Lata(M12020016L) 5 147,142,985 see the payments
NIAZI BRAHIMI 34 108,362,089 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per largesi nga qendra e banimit 1 —
Paga neto per punonjesit e miratuar ne organike 2,918 24,103,423,487
Shtese page per kualifikimin 585 3,285,208,118
Shtese page per vjetersi ne pune 688 3,097,908,731
Raporte mjeksore te paguara nga punedhenesi 293 2,807,496,684
Shtese page per veshtiresi dhe rreziqe 221 2,315,349,959
Shtesa page te tjera 141 1,530,619,181
Te tjera transferta tek individet 437 1,508,495,860

Payments by Drejtoria Arsimore qytetit Tirane (3535)

5,812 payments
Executed Beneficiary Expense category Amount Invoice
08.09.2026 reg. 04.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011035 Zyra ven Ars Tirane 2026 -sherbim posta korrik 2026, fature nr 4022 dt 06.08.2026 14,720 276101103526
08.09.2026 reg. 04.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011035 Zyra ven Ars Tirane 2026 -sherbim posta gusht 2026, fature nr 4583 dt 03.09.2026 10,060 27710110352026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji gusht 2026 nr .pnj pl/fk 5498/11, nr punonj me kontr 1;0 , listpagese 804,537 27410110352026
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011035 Zyra ven Ars Tirane 2026 -paga muaji gusht 2026 nr .pnj pl/fk 5498/5, nr punonj me kontr 1;1 , listpagese 741,208 27310110352026 2 rows
03.09.2026 reg. 02.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji gusht 2026 nr .pnj pl/fk 5498/5, nr punonj me kontr 1;0 , listpagese 415,909 27510110352026
03.09.2026 reg. 02.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji gusht 2026 nr .pnj pl/fk 5498/1, nr punonj me kontr 1;0 , listpagese 79,321 27610110352026
02.09.2026 reg. 01.09.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji gusht 2026 nr .pnj pl/fk 5498/3 , listpagese 276,850 27210110352026
02.09.2026 reg. 01.09.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji gusht 2026 nr .pnj pl/fk 5498/6 , listpagese 515,165 27110110352026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji gusht 2026 nr .pnj pl/fk 5498/719 , listpagese 58,083,793 26510110352026
02.09.2026 reg. 01.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji gusht 2026 nr .pnj pl/fk 5498/25 , listpagese 1,951,955 26810110352026
02.09.2026 reg. 01.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji gusht 2026 nr .pnj pl/fk 5498/142 , listpagese 11,796,742 26610110352026
02.09.2026 reg. 01.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji gusht 2026 nr .pnj pl/fk 5498/25 , listpagese 1,975,471 27010110352026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji gusht 2026 nr .pnj pl/fk 5498/1781 , listpagese 143,633,869 26410110352026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji gusht 2026 nr .pnj pl/fk 5498/1734 , listpagese 142,052,491 26710110352026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji gusht 2026 nr .pnj pl/fk 5498/21 , listpagese 1,768,392 26910110352026
01.09.2026 reg. 28.08.2026 BANKA CREDINS Te tjera transferta tek individet 1011035 Zyra ven Ars Tirane 2026 - shperblim per rast semundje urdh nr 7398/1 dt 24.07.2026 listepagese 602,466 26210110352026
31.08.2026 reg. 28.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferta tek individet 1011035 Zyra ven Ars Tirane 2026 - shperblim per rast semundje urdh nr 7398/1 dt 24.07.2026 listepagese 411,452 26310110352026
31.08.2026 reg. 28.08.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1011035 Zyra ven Ars Tirane 2026 - shperblim per rast semundje urdh nr 7398/1 dt 24.07.2026 listepagese 2,319,933 26010110352026
31.08.2026 reg. 28.08.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1011035 Zyra ven Ars Tirane 2026 - shperblim per rast semundje urdh nr 7398/1 dt 24.07.2026 listepagese 2,441,593 26110110352026
26.08.2026 reg. 05.08.2026 BANKA KOMBETARE TREGTARE Sherbime te tjera 1011035 Zyra ven Ars Tirane 2026 -ore programi shkolla verore, urdh nr 120 dt 23.07.2026, shkrese MA nr 5285/1 dt 21.07.2026, vend... 5,409,400 21810110352026
25.08.2026 reg. 24.08.2026 Ujesjelles Kanalizime Kamez (UKK sh.a) Uje 1011035 Zyra ven Ars Tirane 2026 - shp uji korrik, ft nr 2607000128-1 dt 31.07.2026 14,128 25910110352026
25.08.2026 reg. 24.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011035 Zyra ven Ars Tirane 2026 - shp energji elektrike, ft nr 260725048743 dt 24.07.2026 6,717 25810110352026
11.08.2026 reg. 07.08.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - sindikata korrik 2026, urdh nr 45 dt 28.09.2019, vazhd kontr dt 05.06.2018 133,100 25110110352026
11.08.2026 reg. 07.08.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - sindikata korrik 2026, urdh nr 45 dt 28.09.2019, vazhd kontr dt 05.06.2018 141,000 25010110352026
10.08.2026 reg. 07.08.2026 Albsig Invest sh.a-Shoqeria Administruese e Fondeve Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - pension privat kont Entela Bicja nr A0000192, urdher nr 113 dt 22.10.2025 40,000 25610110352026
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