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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
05.03.2026 reg. 04.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji shkurt 2026 nr .pnj pl/fk 5498/10 listpagese 816,316 5310110352026
05.03.2026 reg. 04.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji shkurt 2026 nr .pnj pl/fk 5498/2015 listpagese 167,793,464 4610110352026
05.03.2026 reg. 04.03.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji shkurt 2026 nr .pnj pl/fk 5498/3 listpagese 285,424 5110110352026
05.03.2026 reg. 04.03.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji shkurt 2026 nr .pnj pl/fk 5498/50 listpagese 3,830,981 4710110352026
05.03.2026 reg. 04.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji shkurt 2026 nr .pnj pl/fk 5498/1 listpagese 83,642 5510110352026
05.03.2026 reg. 04.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji shkurt 2026 nr .pnj pl/fk 5498/33 listpagese 2,614,403 4810110352026
05.03.2026 reg. 04.03.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011035 Zyra ven Ars Tirane 2026 -paga muaji shkurt 2026 nr .pnj pl/fk 5498/7 me kontrate 1/1 listpagese 430,390 5210110352026
05.03.2026 reg. 04.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji shkurt 2026 nr .pnj pl/fk 5498/2174 listpagese 177,177,090 4310110352026
05.03.2026 reg. 04.03.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji shkurt 2026 nr .pnj pl/fk 5498/36 listpagese 2,809,287 4910110352026
05.03.2026 reg. 04.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji shkurt 2026 nr .pnj pl/fk 5498/5 listpagese 392,661 5410110352026
05.03.2026 reg. 04.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji shkurt 2026 nr .pnj pl/fk 5498/856 listpagese 70,273,313 4410110352026
05.03.2026 reg. 04.03.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji shkurt 2026 nr .pnj pl/fk 5498/153 listpagese 13,090,357 4510110352026
27.02.2026 reg. 26.02.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - sindikata janar 2026, urdh nr 45 dt 28.09.2019, vazhd kontr dt 05.06.2018 144,500 3710110352026
27.02.2026 reg. 26.02.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - sindikata dhjetor 2025, urdh nr 45 dt 28.09.2019, vazhd kontr dt 05.06.2018 147,300 3510110352026
27.02.2026 reg. 26.02.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - sindikata janar 2026, urdh nr 45 dt 28.09.2019, vazhd kontr dt 05.06.2018 106,100 3610110352026
27.02.2026 reg. 26.02.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - sindikata dhjetor 2025, urdh nr 45 dt 28.09.2019, vazhd kontr dt 05.06.2018 103,400 3410110352026
25.02.2026 reg. 24.02.2026 ZYRA E PERMBARIMIT TIRANE Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - detyrim permbarimi Gert Sharofi dhjetor 2025-janar 2026 urdher nr 12094 dt 25.09.2024 vendim gj... 72,000 3210110352026
25.02.2026 reg. 24.02.2026 Zyra e Permbarimit Privat Enforcement Group Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - pension ushqimor dhjetor 2025-janar 2026 vendim rrethit gjyqesor nr 2409 dt 22.04.2024 76,000 3310110352026
25.02.2026 reg. 24.02.2026 Ujesjelles Kanalizime Kamez (UKK sh.a) Elektricitet 1011035 Zyra ven Ars Tirane 2026 - lik uji janar 2026 ft nr 26010001281 dt 31.01.2026 17,040 3910110352026
25.02.2026 reg. 24.02.2026 POSTA SHQIPTARE SH.A Elektricitet 1011035 Zyra ven Ars Tirane 2026 - lik postar janar 2026 ft nr 629/2026 dt 31.01.2026 12,305 4210110352026
25.02.2026 reg. 24.02.2026 POSTA SHQIPTARE SH.A Elektricitet 1011035 Zyra ven Ars Tirane 2026 - lik postar dhjetor 2025 ft nr 80/2026 dt 31.12.2025 8,800 4110110352026
25.02.2026 reg. 24.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011035 Zyra ven Ars Tirane 2026 - lik energji janar 2026 ft nr 260124042648 dt 23.01.2026 21,184 3810110352026
25.02.2026 reg. 24.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - pension ushqimor Ornela Ruci dhjetor 2025-janar 2026 shkrese nr 1208 dt 01.06.2025 listpagese 26,000 3110110352026
04.02.2026 reg. 03.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - lik paga Janar 2026 , nr i punonjesve plan/fakt 5373/8 nr i punonj me kont nr 1/1, listepagesa 378,543 2610110352026
03.02.2026 reg. 02.02.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - lik paga Janar 2026 , nr i punonjesve plan/fakt 5373/8 listepagesa 626,650 2410110352026
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