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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
21.04.2026 reg. 20.04.2026 NISATEL Sherbime telefonike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 SHERBIM INTERNETI FAT.NR.9804 DT.31.03.2026 MARS 2026 2,500 11810110382026
21.04.2026 reg. 20.04.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NDALES PAGE URDH NR.67 DT.09.04.2026 ME LISTEPAGESE ME LISTEPAGESE 10,000 12010110382026
20.04.2026 reg. 17.04.2026 RAIFFEISEN BANK SH.A Shpenzime per kompensime te tjera te papaguara 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 ORET JASHTE ORARIT ART&ZEJE ME LISTEPAGESE 238,000 11710110382026
17.04.2026 reg. 16.04.2026 Banka OTP Albania Shpenzime per kompensime te tjera te papaguara 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 ORET PROGRAMI ART & ZEJE ME BORDERO 54,400 11510110382026
17.04.2026 reg. 16.04.2026 BANKA KOMBETARE TREGTARE Shpenzime per kompensime te tjera te papaguara 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 ORET JASHTE ORARIT ART&ZEJEI ME BORDERO 112,200 11410110382026
17.04.2026 reg. 16.04.2026 BANKA E TIRANES Shpenzime per kompensime te tjera te papaguara 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 ORET JASHTE ORARIT ART & ZEJE ME LISTEPAGESE 20,400 11610110382026
03.04.2026 reg. 02.04.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA MARS 2026 ME BORDERO 482,290 11210110382026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA MARS 2026 ME LISTEPAGESE 36,909,454 10910110382026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA MARS 2026 ME LISTEPAGESE 352,112 10310110382026
03.04.2026 reg. 02.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA MARS 2026 ME BORDERO 14,968,610 18710110382026
03.04.2026 reg. 02.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA MARS 2026 ME BORDERO 325,126 10510110382026
03.04.2026 reg. 02.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA MARS 2026 ME BORDERO 21,034,545 11010110382026
03.04.2026 reg. 02.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA MARS 2026 ME BORDEREO ME BORDERO 218,253 10410110382026
03.04.2026 reg. 02.04.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA MARS 2026 ME BORDERO 3,239,344 11110110382026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA MARS 2026 ME BORDERO 1,376,090 10810110382026
03.04.2026 reg. 02.04.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA MARS 2026 ME LISTEPAGESE 4,980,908 10710110382026
27.03.2026 reg. 26.03.2026 UNION BANK SHA Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGESE TRANSPORTI MESUESVE SHKURT 2026 VKM 239 DT 24.4.2025 ME BORDERO 4,800 10210110382026
27.03.2026 reg. 26.03.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGESE TRANSPORTI MESUESVE SHKURT 2026 VKM 239 DT 24.4.2025 ME BORDERO 748,510 9710110382026
27.03.2026 reg. 26.03.2026 Banka OTP Albania Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGESE TRANSPORTI MESUESVE SHKURT 2026 VKM 239 DT 24.4.2025 ME BORDERO 254,082 9810110382026
27.03.2026 reg. 26.03.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGESE TRANSPORTI MESUESVE SHKURT 2026 VKM 239 DT 24.4.2025 ME BORDERO 251,620 9910110382026
27.03.2026 reg. 26.03.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 SHPERBLIM DALJE PENSION SHKRESE 2092 DT 12.03.2026 URDH 112/1 DT 12.3.2026 ME BO... 100,000 09510110382026
27.03.2026 reg. 26.03.2026 BANKA E TIRANES Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGESE TRANSPORTI MESUESVE SHKURT 2026 VKM 239 DT 24.4.2025 ME BORDERO 51,000 10110110382026
27.03.2026 reg. 26.03.2026 BANKA CREDINS Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGESE TRANSPORTI MESUESVE SHKURT 2026 VKM 239 DT 24.4.2025 ME BORDERO 22,680 10010110382026
27.03.2026 reg. 26.03.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGESE TRANSPORTI MESUESVE SHKURT 2026 VKM 239 DT 24.4.2025 ME BORDERO 75,120 9610110382026
24.03.2026 reg. 19.03.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 TRANSPORT NXENES SHKURT 2026,ME BORDERO 33,000 9210110382026
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