Every payment executed by the treasury from 2012 to 28.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 25.06.2025 reg. 24.06.2025 | Drejtoria Arsimore Durres (0707) | BANKA KOMBETARE TREGTARE | Shpenzime te tjera transporti 1011007/ ZVA DURRES/ SHPENZIME TRANSPORT MESUES SIPAS LISTE PAGESES | 1,355,932 | 22710110072025 |
| 25.06.2025 reg. 24.06.2025 | Drejtoria Arsimore Durres (0707) | BANKA E TIRANES | Shpenzime te tjera transporti 1011007/ ZVA DURRES/ SHPENZIME TRANSPORT MESUES SIPAS LISTE PAGESES | 1,688 | 23210110072025 |
| 25.06.2025 reg. 24.06.2025 | Drejtoria Arsimore Durres (0707) | BANKA CREDINS | Shpenzime te tjera transporti 1011007/ ZVA DURRES/ SHPENZIME TRANSPORT MESUES SIPAS LISTE PAGESES | 36,930 | 23110110072025 |
| 20.06.2025 reg. 18.06.2025 | Drejtoria Arsimore Durres (0707) | RAIFFEISEN BANK SH.A | Sherbime te tjera 1011007/ ZVA DURRES/ PAGA MODELE SIPAS LISTE PAGESES | 37,740 | 22210110072025 |
| 20.06.2025 reg. 18.06.2025 | Drejtoria Arsimore Durres (0707) | POSTA SHQIPTARE SH.A | Shpenzime te tjera transporti 1011007/ ZVA DURRES/ TRANSPORT NXENES SIPAS LISTE PAGESES | 650,614 | 22610110072025 |
| 20.06.2025 reg. 18.06.2025 | Drejtoria Arsimore Durres (0707) | POSTA SHQIPTARE SH.A | Shpenzime te tjera transporti 1011007/ ZVA DURRES/ TRANSPORT NXENES SIPAS LISTE PAGESES | 9,481,859 | 22510110072025 |
| 20.06.2025 reg. 18.06.2025 | Drejtoria Arsimore Durres (0707) | BANKA KOMBETARE TREGTARE | Sherbime te tjera 1011007/ ZVA DURRES/ PAGA MODELE SIPAS LISTE PAGESES | 27,795 | 22310110072025 |
| 16.06.2025 reg. 12.06.2025 | Drejtoria Arsimore Durres (0707) | ZYRA E PERMBARIMIT | Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ LIK VENDIM GJYAKATE ALUSH ALIU VENDIM NR 106 DT 27.1.2015 | 10,000 | 20810110072025 |
| 13.06.2025 reg. 12.06.2025 | Drejtoria Arsimore Durres (0707) | ZYRA E PERMBARIMIT | Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ LIK VENDIM GJYAKATE SOKOL KELMENDI VENDIM NR (11-2012-2980)169 DT 5.4.2012 | 10,000 | 21110110072025 |
| 13.06.2025 reg. 12.06.2025 | Drejtoria Arsimore Durres (0707) | ZYRA E PERMBARIMIT | Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ LIK VENDIM GJYAKATE MIRJAN FEZGA NR VEND GJYAKTE (11-2015-5546)1822 DT 17.11.2015 | 10,000 | 21010110072025 |
| 13.06.2025 reg. 12.06.2025 | Drejtoria Arsimore Durres (0707) | SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR | Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ LIK KUOTIZACION SINDIKATA SPASH | 20,100 | 21510110072025 |
| 13.06.2025 reg. 12.06.2025 | Drejtoria Arsimore Durres (0707) | Printing Opportunity | Kancelari 1011007/ ZVA DURRES/ BL KANCELARI UP 40/1 DT 2.6.2025 LIK FAT 70 | 120,000 | 20710110072025 |
| 13.06.2025 reg. 12.06.2025 | Drejtoria Arsimore Durres (0707) | FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) | Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ LIK KUOTIZACION SINDIKATA FSASH | 74,900 | 21410110072025 |
| 13.06.2025 reg. 12.06.2025 | Drejtoria Arsimore Durres (0707) | ERMIR GODAJ | Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ LIK VENDIM GJYAKATE STELA SHTRAZA NR EKZEKUTIMI 493 DT 19.03.2021 | 25,000 | 21210110072025 |
| 13.06.2025 reg. 12.06.2025 | Drejtoria Arsimore Durres (0707) | CORRECTOR | Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ LIK VENDIM GJYAKATE KOSTA HADRI NR VENDIMI 984 DT 17.2.2017 | 10,000 | 21310110072025 |
| 13.06.2025 reg. 12.06.2025 | Drejtoria Arsimore Durres (0707) | ÇEZAR BEJA | Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ LIK VENDIM GJYAKATE ADMIR DIZDARI NR VENDIMI 10-2022-20(2) DT 11.12022 | 15,000 | 20910110072025 |
| 05.06.2025 reg. 04.06.2025 | Drejtoria Arsimore Durres (0707) | Printing Opportunity | Kancelari 1011007/ ZVA DURRES/ BL TONERA UP 39 DT 22.5.2025 LIK FAT 67 | 120,000 | 20610110072025 |
| 03.06.2025 reg. 02.06.2025 | Drejtoria Arsimore Durres (0707) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES | 71,317 | 20510110072025 |
| 03.06.2025 reg. 02.06.2025 | Drejtoria Arsimore Durres (0707) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES | 10,959,303 | 19810110072025 |
| 03.06.2025 reg. 02.06.2025 | Drejtoria Arsimore Durres (0707) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES | 62,995,451 | 19710110072025 |
| 03.06.2025 reg. 02.06.2025 | Drejtoria Arsimore Durres (0707) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES | 749,113 | 19410110072025 |
| 03.06.2025 reg. 02.06.2025 | Drejtoria Arsimore Durres (0707) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES | 69,323 | 20410110072025 |
| 03.06.2025 reg. 02.06.2025 | Drejtoria Arsimore Durres (0707) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES | 95,036 | 19610110072025 |
| 03.06.2025 reg. 02.06.2025 | Drejtoria Arsimore Durres (0707) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES | 13,847,570 | 20010110072025 |
| 03.06.2025 reg. 02.06.2025 | Drejtoria Arsimore Durres (0707) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES | 40,412,147 | 19910110072025 |