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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
12.05.2026 reg. 11.05.2026 Zyra e Permbarimit Privat Astrea Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - ndalesa ne page Ankea Kreci vendim gjyqesor nr 216 431 25 dt 21.01.2025 listpagese 14,600 13010110352026
12.05.2026 reg. 11.05.2026 HYSEN QOJLE Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - detyrim permbarimi Rudina Mbjeshova prill 2026 urdher nr 1077/3 dt 4.2.2026, vendim gjykate nr... 25,000 12310110352026
12.05.2026 reg. 11.05.2026 Ergys Sinani Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - detyrim permbarimi Altin Beci prill 2026 urdher nr 323 dt 02.03.2026, vendim gjykate nr 6247 dt... 35,500 12410110352026
12.05.2026 reg. 11.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - pension ushqimor Ornela Ruci prill 2026 shkrese nr 1208 dt 01.06.2025 listpagese 13,000 13210110352026
12.05.2026 reg. 11.05.2026 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 13110110352026
11.05.2026 reg. 08.05.2026 ZYRA E PERMBARIMIT TIRANE Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - detyrim permbarimi Gert Sharofi prill 2026 urdher nr 12094 dt 25.09.2024 vendim gjykate nr 5229... 36,000 12510110352026
11.05.2026 reg. 08.05.2026 Zyra e Permbarimit Privat Enforcement Group Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - pension ushqimor prill 2026, vendim rrethit gjyqesor nr 2409 dt 22.04.2024, shkr nr 7054 dt 19.... 38,000 12610110352026
11.05.2026 reg. 08.05.2026 POSTA SHQIPTARE SH.A Elektricitet 1011035 Zyra ven Ars Tirane 2026 -sherbim posta prill 2026, fature nr 1751 dt 07.04.2026, 11,425 12910110352026
11.05.2026 reg. 08.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011035 Zyra ven Ars Tirane 2026 -sherbim posta mars 2026, fature nr 1751 dt 04.03.2026, ditare detyrimi nr 25637 18,710 12810110352026
11.05.2026 reg. 08.05.2026 KEMINET Shpenzime per te tjera materiale dhe sherbime operative 1011035 Zyra ven Ars Tirane 2026 - mirmbajtje flete interneti, urdher nr 80 dt 5.5.26, fat nr 212 dt 4.5.26 30,000 12710110352026
05.05.2026 reg. 04.05.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji prill 2026 nr .pnj pl/fk 5498/10 , listpagese 796,122 12110110352026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji prill 2026 nr .pnj pl/fk 5498/2013 , listpagese 162,504,482 11710110352026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji prill 2026 nr .pnj pl/fk 5498/11 me kontrate 1/0 listpagese 837,979 11110110352026
05.05.2026 reg. 04.05.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji prill 2026 nr .pnj pl/fk 5498/3 , listpagese 276,059 12210110352026
05.05.2026 reg. 04.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji prill 2026 nr .pnj pl/fk 5498/52 , listpagese 3,865,680 11810110352026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji prill 2026 nr .pnj pl/fk 5498/33 , listpagese 2,518,520 11910110352026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji prill 2026 nr .pnj pl/fk 5498/1 me kontrate 1/0 listpagese 78,636 11310110352026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji prill 2026 nr .pnj pl/fk 5498/2184 , listpagese 173,257,959 11410110352026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji prill 2026 nr .pnj pl/fk 5498/5 me kontrate 1/1 listpagese 370,604 11010110352026
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji prill 2026 nr .pnj pl/fk 5498/37 , listpagese 2,794,474 12010110352026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji prill 2026 nr .pnj pl/fk 5498/857 , listpagese 68,143,425 11510110352026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji prill 2026 nr .pnj pl/fk 5498/5 me kontrate 1/0 listpagese 376,682 11210110352026
05.05.2026 reg. 04.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji prill 2026 nr .pnj pl/fk 5498/152 , listpagese 12,639,052 11610110352026
04.05.2026 reg. 28.04.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011035 Zyra ven Ars Tirane 2026 -transport nxenesish, vendim nr 119 dt 01.03.2023, shkrese DRAP nr 674 dt 15.04.26, liste pagese 11,490,686 10910110352026
29.04.2026 reg. 28.04.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011035 Zyra ven Ars Tirane 2026 -transport mesuesish, vendim nr 119 dt 01.03.2023, shkrese DRAP nr 674 dt 15.04.26, liste pagese 1,468,280 10410110352026
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