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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
09.06.2026 reg. 08.06.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - sindikata maj 2026, urdh nr 45 dt 28.09.2019, vazhd kontr dt 05.06.2018 141,000 16310110352026
09.06.2026 reg. 08.06.2026 Ergys Sinani Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - detyrim permbarimi Altin Beci maj 2026 urdher nr 323 dt 02.03.2026, vendim gjykate nr 6247 dt 1... 35,500 16110110352026
09.06.2026 reg. 08.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - pension ushqimor Ornela Ruci maj 2026 shkrese nr 1208 dt 01.06.2025 listpagese 13,000 15810110352026
09.06.2026 reg. 08.06.2026 BANKA KOMBETARE TREGTARE Sherbime te tjera 1011035 Zyra ven Ars Tirane 2026 - ore mesimore, vendim nr 606 dt 14.09.2022, shkrese MA nr 2089 dt 12.03.2026, urdh nr 97 dt 01.0... 45,475 15410110352026
09.06.2026 reg. 08.06.2026 BANKA CREDINS Sherbime te tjera 1011035 Zyra ven Ars Tirane 2026 - ore mesimore, vendim nr 606 dt 14.09.2022, shkrese MA nr 2089 dt 12.03.2026, urdh nr 97 dt 01.0... 11,900 15510110352026
09.06.2026 reg. 08.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Sherbime te tjera 1011035 Zyra ven Ars Tirane 2026 - ore mesimore, vendim nr 606 dt 14.09.2022, shkrese MA nr 2089 dt 12.03.2026, urdh nr 97 dt 01.0... 6,800 15610110352026
09.06.2026 reg. 08.06.2026 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 16510110352026
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji maj 2026 nr .pnj pl/fk 5498/2011 listpagese 163,017,297 14710110352026
03.06.2026 reg. 02.06.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji maj 2026 nr .pnj pl/fk 5498/53 listpagese 3,958,920 14810110352026
03.06.2026 reg. 02.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji maj 2026 nr .pnj pl/fk 5498/2182 listpagese 173,219,518 14410110352026
03.06.2026 reg. 02.06.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji maj 2026 nr .pnj pl/fk 5498/38 listpagese 2,917,271 15010110352026
03.06.2026 reg. 02.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji maj 2026 nr .pnj pl/fk 5498/4 listpagese 376,682 14210110352026
02.06.2026 reg. 02.06.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji maj 2026 nr .pnj pl/fk 5498/11 listpagese 879,626 15110110352026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji maj 2026 nr .pnj pl/fk 5498/11 me kontrate 1/0 listpagese 834,795 14110110352026
02.06.2026 reg. 01.06.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji maj 2026 nr .pnj pl/fk 5373/3 me kontrate 1/0 listpagese 278,975 15210110352026
02.06.2026 reg. 02.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji maj 2026 nr .pnj pl/fk 5498/35 listpagese 2,641,306 14910110352026
02.06.2026 reg. 01.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji maj 2026 nr .pnj pl/fk 5498/1 me kontrate 1/0 listpagese 79,321 14310110352026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011035 Zyra ven Ars Tirane 2026 -paga muaji maj 2026 nr .pnj pl/fk 5498/5 me kontrate 1/1 listpagese 370,604 14010110352026
02.06.2026 reg. 02.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji maj 2026 nr .pnj pl/fk 5498/859 listpagese 68,307,779 14510110352026
02.06.2026 reg. 02.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji maj 2026 nr .pnj pl/fk 5498/151, listpagese 12,564,467 14610110352026
28.05.2026 reg. 26.05.2026 Ujesjelles Kanalizime Kamez (UKK sh.a) Elektricitet 1011035 Zyra ven Ars Tirane 2026 - shp uji prill, ft nr 2604-000128-1dt 30.04.2026 19,952 13810110352026
28.05.2026 reg. 26.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011035 Zyra ven Ars Tirane 2026 - shp energji elektrike, ft nr 260426057369 dt 24.04.2026 17,303 13710110352026
19.05.2026 reg. 18.05.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - sindikata prill 2026, urdh nr 45 dt 28.09.2019, vazhd kontr dt 05.06.2018 139,000 13510110352026
19.05.2026 reg. 18.05.2026 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi 1011035 Zyra ven Ars Tirane 2026 -shperblim ne rast semundje, urdh nr 3893 dt 17.03.2026, liste pagese 50,000 13310110352026
19.05.2026 reg. 18.05.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - sindikata prill 2026, urdh nr 45 dt 28.09.2019, vazhd kontr dt 05.06.2018 141,800 13410110352026
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