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Drejtoria Arsimore Vlore (3737)

Code 1011038

12.7 bnValue, lekë
7,183Payments
184Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
928 m 2012 322 958 m 2013 395 1.0 bn 2014 432 990 m 2015 439 811 m 2016 385 763 m 2017 400 829 m 2018 453 753 m 2019 551 680 m 2020 640 746 m 2021 663 759 m 2022 668 765 m 2023 650 891 m 2024 431 1.0 bn 2025 464 759 m 2026 290

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 1,259 6,099,336,414 see the payments
BANKA KOMBETARE TREGTARE 864 2,619,329,971 see the payments
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 476 1,107,693,049 see the payments
BANKA E TIRANES 488 544,147,105 see the payments
Banka OTP Albania 321 499,718,059 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 350 476,440,639 see the payments
PRO CREDIT BANK 191 358,597,008 see the payments
BANKA SOCIETE GENERALE ALBANIA 135 154,831,520 see the payments
POSTA SHQIPTARE SH.A 332 109,281,556 see the payments
DEGA E TATIM TAKSAVE 24 107,625,730 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 2,645 5,118,249,494
Shtese page per vjetersi ne pune 1,016 951,287,660
Shtese page per kualifikimin 905 704,795,638
Shtese page per funksionin 1,251 653,146,075
Shtese page per pune jashte orarit 452 644,290,632
Shtesa page te tjera 541 589,299,972
Raporte mjeksore te paguara nga punedhenesi 380 505,391,947
Shtese page per veshtiresi dhe rreziqe 433 393,343,247

Payments by Drejtoria Arsimore Vlore (3737)

7,183 payments
Executed Beneficiary Expense category Amount Invoice
07.07.2026 reg. 06.07.2026 BANKA E TIRANES Shpenzime per kompensime te tjera te papaguara 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 ORET JASHTE ORARIT PROGRAMI ART&ZEJE ME LISTEPAGESE ME BORDERO 20,400 23510110382026
03.07.2026 reg. 02.07.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA QERSHOR 2026 ME BORDERO 479,308 24910110382026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA QERSHOR 2026, LISTEPAGESE 36,979,055 24610110382026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA QERSHOR ME LISTEPAGESE 208,877 24110110382026
03.07.2026 reg. 02.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA QERSHOR ME BORDERO 15,169,734 24310110382026
03.07.2026 reg. 02.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA QERSHOR ME BORDERO 325,126 24010110382026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA QERSHOR ME BORDERO 20,995,414 24710110382026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA QERSHOR ME BORDERO 256,887 241110110382026
03.07.2026 reg. 02.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA QERSHOR 2026 ME BORDERO 3,269,478 24810110382026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA QERSHOR 2026 ME BORDERO 1,338,125 24510110382026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA QERSHOR ME BORDERO 28,093 24210110382026
03.07.2026 reg. 02.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA QERSHOR ME LISTEPAGESE 5,036,916 24410110382026
01.07.2026 reg. 18.06.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NXENES QE U GARANTOHET TRANSPORTI ME BORDERO MAJ QERSHIOR 2026 71,550 22110110382026
01.07.2026 reg. 18.06.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NXENES QE U GARANTOHET TRANSPORTI ME BORDERO MAJ QERSHIOR 2026 438,300 21810110382026
25.06.2026 reg. 24.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 ENERGJI FAT NR 260401046067 DT 31.03.2026 kont.nr. A 019623 14,430 23810110382026
19.06.2026 reg. 18.06.2026 UNION BANK SHA Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 SHPENZIME TRANSPORTI MAJ QERSHOR 2026, LISTEPAGESE 6,480 23010110382026
19.06.2026 reg. 18.06.2026 UNION BANK SHA Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NXENES QE U GARANTOHET TRANSPORTI ME BORDERO MAJ QERSHIOR 2026 43,500 22210110382026
19.06.2026 reg. 18.06.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 SHPENZIME TRANSPORTI MAJ QERSHOR 2026, LISTEPAGESE 1,108,190 22510110382026
19.06.2026 reg. 18.06.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NXENES QE U GARANTOHET TRANSPORTI ME BORDERO MAJ QERSHIOR 2026 306,450 21610110382026
19.06.2026 reg. 18.06.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NXENES QE U GARANTOHET TRANSPORTI ME BORDERO MAJ QERSHIOR 2026 47,850 23110110382026
19.06.2026 reg. 18.06.2026 Banka OTP Albania Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 SHPENZIME TRANSPORTI MAJ QERSHOR 2026, LISTEPAGESE 378,970 22610110382026
19.06.2026 reg. 18.06.2026 Banka OTP Albania Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NXENES QE U GARANTOHET TRANSPORTI ME BORDERO MAJ QERSHIOR 2026 188,100 21710110382026
19.06.2026 reg. 18.06.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 SHPENZIME TRANSPORTI MAJ QERSHOR 2026, LISTEPAGESE 360,200 22710110382026
19.06.2026 reg. 18.06.2026 BANKA E TIRANES Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 SHPENZIME TRANSPORTI MAJ QERSHOR 2026, LISTEPAGESE 70,900 22910110382026
19.06.2026 reg. 18.06.2026 BANKA E TIRANES Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NXENES QE U GARANTOHET TRANSPORTI ME BORDERO MAJ QERSHIOR 2026 95,250 22010110382026
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