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Payments: Drejtoria Arsimore Fier (0909)

Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.

14.5 bn Filtered value, lekë 14,548,947,859
4,970Filtered payments
02.02.2012 – 04.09.2026Period

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1.1 bn 2012 288 1.1 bn 2013 298 1.1 bn 2014 341 1.1 bn 2015 322 941 m 2016 288 950 m 2017 278 1.1 bn 2018 300 881 m 2019 257 765 m 2020 236 860 m 2021 255 928 m 2022 393 829 m 2023 430 977 m 2024 449 1.1 bn 2025 476 833 m 2026 359

Payments

4,970 payments of 3,824,033 payments
Executed Institution Beneficiary Expense category Amount Invoice
04.09.2026 reg. 03.09.2026 Drejtoria Arsimore Fier (0909) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZVA. Fier paga Gusht 2026 listepagesa 230,023 36910110092026
04.09.2026 reg. 03.09.2026 Drejtoria Arsimore Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike ZVA. Fier paga Gusht 2026 listepagesa 862,795 37110110092026
04.09.2026 reg. 03.09.2026 Drejtoria Arsimore Fier (0909) INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE FIER PAGA GUSHT 2026 73,750 36110110092026
04.09.2026 reg. 03.09.2026 Drejtoria Arsimore Fier (0909) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE FIER PAGA GUSHT 2026 164,289 35910110092026
04.09.2026 reg. 03.09.2026 Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZVA. Fier paga Gusht 2026 listepagesa 6,750,808 37310110092026
04.09.2026 reg. 03.09.2026 Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Te tjera transferta tek individet ZVA. Fier pagese per dalje ne pension urdh. listepagesa 119,408 35510110092026
04.09.2026 reg. 03.09.2026 Drejtoria Arsimore Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferta tek individet ZVA. Fier pagese per dalje ne pension urdh. listepagesa 95,574 35710110092026
04.09.2026 reg. 03.09.2026 Drejtoria Arsimore Fier (0909) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE FIER PAGA GUSHT 2026 77,502 36010110092026
04.09.2026 reg. 03.09.2026 Drejtoria Arsimore Fier (0909) BANKA CREDINS Te tjera transferta tek individet Shpenzime per situata te veshtira dhe per fatekeqesi ZVA. Fier pagese per dalje ne pension urdh. listepagesa 246,932 35610110092026 2 rows
04.09.2026 reg. 03.09.2026 Drejtoria Arsimore Fier (0909) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE FIER PAGA GUSHT 2026 13,758,569 36710110092026
04.09.2026 reg. 03.09.2026 Drejtoria Arsimore Fier (0909) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE FIER PAGA GUSHT 2026 73,563 36610110092026
04.09.2026 reg. 03.09.2026 Drejtoria Arsimore Fier (0909) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE FIER PAGA GUSHT 2026 7,514,369 36210110092026
04.09.2026 reg. 03.09.2026 Drejtoria Arsimore Fier (0909) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZVA. Fier paga Gusht 2026 listepagesa 231,726 37010110092026
04.09.2026 reg. 03.09.2026 Drejtoria Arsimore Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike ZVA. Fier paga Gusht 2026 listepagesa 696,108 37410110092026
04.09.2026 reg. 03.09.2026 Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZVA. Fier paga Gusht 2026 listepagesa 864,032 35810110092026
04.09.2026 reg. 03.09.2026 Drejtoria Arsimore Fier (0909) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZVA. Fier paga Gusht 2026 listepagesa 259,711 37510110092026
04.09.2026 reg. 03.09.2026 Drejtoria Arsimore Fier (0909) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZVA. Fier paga Gusht 2026 listepagesa 6,840,393 37210110092026
04.09.2026 reg. 03.09.2026 Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE FIER PAGA GUSHT 2026 27,573,345 36310110092026
04.09.2026 reg. 03.09.2026 Drejtoria Arsimore Fier (0909) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE FIER PAGA GUSHT 2026 269,631 36410110092026
04.09.2026 reg. 03.09.2026 Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE FIER PAGA GUSHT 2026 13,605,039 36810110092026
04.09.2026 reg. 03.09.2026 Drejtoria Arsimore Fier (0909) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE FIER PAGA GUSHT 2026 557,073 36510110092026
13.08.2026 reg. 12.08.2026 Drejtoria Arsimore Fier (0909) Adel CO Te tjera materiale dhe sherbime speciale 1011009 Zyra Vendore Arsimore Fier,Blerje kuti dhe dosje arshive P-V M-D dt.04.08.2026, Fatura nr.89 dt.04.08.2026, F-H nr.6 dt.04... 53,820 34310110092026
13.08.2026 reg. 12.08.2026 Drejtoria Arsimore Fier (0909) ZYRA PERMBARIMORE FIER Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier,Ekzekutim vendimi Pension Ushqimor 10,000 34710110092026
13.08.2026 reg. 12.08.2026 Drejtoria Arsimore Fier (0909) BANKA CREDINS Shpenzime te tjera transporti 1011009 Zyra Vendore Arsimore Fier,Transporti mesuesve qershor/2026 224,077 34510110092026
13.08.2026 reg. 12.08.2026 Drejtoria Arsimore Fier (0909) Viktor Driza Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011009 Zyra Vendore Arsimore Fier,Blerje materiale pastrimi P-V M-D dt.15.07.2026Fatura nr.6080 dt.15.07.2026, F-H nr.5 dt.15.07.... 19,930 34210110092026
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