Every payment executed by the treasury from 2012 to 02.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 02.09.2026 reg. 01.09.2026 | Shkoll. Prof."Pavarsia" Vlore (3737) | KONFEDERATA E SINDIKATAVE TE SHQIPERISE | Paga neto per punonjesit e miratuar ne organike 3737 SHKOLLA INDUSTRIALE 1004259 NDALES PER KUOTIZACION PER 43 PUNONJES PAGESA GUSHT 2026 | 4,300 | 12410042592025 |
| 02.09.2026 reg. 01.09.2026 | Shkoll. Prof."Tregtare" Vlore (3737) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike SHKOLLA TREGTARE 1004260 PAGA GUSHT 2026 ME LISTEPAGESE | 517,460 | 10810042602026 |
| 02.09.2026 reg. 01.09.2026 | Reparti Delta Force Vlore (3737) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1016016 DELTA FORCE PAGA GUSHT 2026, LISTEPAGESE | 148,870 | 16410160162026 |
| 02.09.2026 reg. 01.09.2026 | Bashkia Himare (3737) | POSTA SHQIPTARE SH.A | Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDE PIQERAS UB NR 479 DT 21.08.2026, LISTEPAGESE | 109,226 | 41521600012026 |
| 02.09.2026 reg. 01.09.2026 | Federata Te Tjera (3737) | Banka OTP Albania | Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR GUSHT 2026,UB NR 30 DT 01.09.26 ME BORDERO | 276,500 | 24721460252026 |
| 02.09.2026 reg. 01.09.2026 | Drejtori Rajonale Kujd.Social Vlorë (3737) | NISATEL | Sherbime telefonike SHERBIMI SOCIAL SHTETROR 1013134 INTERNET GUSHT FAT. NR.14063 DT.31.08.2026 | 3,600 | 9210131342026 |
| 02.09.2026 reg. 01.09.2026 | Prefektura e qarkut Vlore (3737) | INTESA SANPAOLO BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike 1016074 PREFEKTURA PAGA GUSHT 2026,ME LISTPAGESE | 231,103 | 23710160742026 |
| 02.09.2026 reg. 01.09.2026 | Spitali Psikiatrik Vlore (3737) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 1013060 SPITALI PSIKIATRIK VLORE PAGA GUSHT 2026,ME LISTPAGESE | 1,777,040 | 20710130602026 |
| 02.09.2026 reg. 01.09.2026 | Drejtoria Arsimore Vlore (3737) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA GUSHT 2026 ME BORDERO | 2,827,893 | 29910110382026 |
| 02.09.2026 reg. 01.09.2026 | Drejtoria Arsimore Vlore (3737) | BANKA AMERIKANE E INVESTIMEVE SHA | Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA GUSHT 2026 ME LISTEPAGESE | 4,546,920 | 29510110382026 |
| 02.09.2026 reg. 01.09.2026 | Drejtoria Arsimore Vlore (3737) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA GUSHT 2026 ME LISTEPAGESE | 33,794,559 | 29710110382026 |
| 02.09.2026 reg. 01.09.2026 | Qendra e Zhvillimit Vlore (3737) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 3737 QENDRA E ZHVILLIMIT PAK 2146031 PAGA GUSHT, ME BORDERO | 1,132,636 | 128021460312026 |
| 02.09.2026 reg. 01.09.2026 | Ndërmarrja e Shërbimeve Publike Himarë (3737) | Banka OTP Albania | Shpenzime te tjera qiraje 2160004 NSHP HIMARE PAGESE QERAJE GUSHT 2026, KONT NR 932 DT 16.07.2026, LISTEPAGESE | 50,000 | 12821600042026 |
| 02.09.2026 reg. 01.09.2026 | Q.Form. Profes.Vlore (3737) | BANKA AMERIKANE E INVESTIMEVE SHA | Udhetim i brendshem QFP VLORE 1004229 DIETE URDH 1.9.2026 GUSHT 2026 ME LISTEPAGESE | 11,000 | 13810042292026 |
| 02.09.2026 reg. 01.09.2026 | Q.Form. Profes.Vlore (3737) | BANKA KOMBETARE TREGTARE | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik QFP VLORE 1004229 PAGA GUSHT 2026 ME LISTEPAGESE | 404,639 | 13410042292026 |
| 02.09.2026 reg. 01.09.2026 | Drejtori Rajonale AKPA Vlorë (3737) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike 3737 ZYRA E PUNES VLORE 1004221 PAGA GUSHT 2026 ME LISTEPAGESE | 307,381 | 96710042212026 |
| 02.09.2026 reg. 01.09.2026 | Drejtori Rajonale AKPA Vlorë (3737) | INTESA SANPAOLO BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike 3737 ZYRA E PUNES VLORE 1004221 PAGA GUSHT 2026 ME LISTEPAGESE | 70,850 | 96810042212026 |
| 02.09.2026 reg. 01.09.2026 | Reparti Delta Force Vlore (3737) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1016016 DELTA FORCE PAGA GUSHT 2026, LISTEPAGESE | 520,718 | 16310160162026 |
| 02.09.2026 reg. 01.09.2026 | Drejtoria Arsimore Vlore (3737) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA GUSHT 2026 ME BORDERO | 410,268 | 30010110382026 |
| 02.09.2026 reg. 01.09.2026 | Drejtoria Arsimore Vlore (3737) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA GUSHT 2026 ME BORDERO | 830,649 | 29610110382026 |
| 02.09.2026 reg. 01.09.2026 | Dega e Kujdesit Paresor Vlore (3737) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 3737 1013014 NJVKSH VLORE PAGA GUSHT 2026,ME LISTPAGESE | 883,494 | 12410130142026 |
| 02.09.2026 reg. 01.09.2026 | Prefektura e qarkut Vlore (3737) | BANKA AMERIKANE E INVESTIMEVE SHA | Paga neto per punonjesit e miratuar ne organike 1016074 PREFEKTURA PAGA GUSHT 2026,ME LISTPAGESE | 417,223 | 23210160742026 |
| 02.09.2026 reg. 01.09.2026 | Spitali Psikiatrik Vlore (3737) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1013060 SPITALI PSIKIATRIK VLORE PAGA GUSHT 2026,ME LISTPAGESE | 8,117,419 | 20510130602026 |
| 02.09.2026 reg. 01.09.2026 | Bashkia Selenice (3737) | BANKA KOMBETARE TREGTARE | Pagese paaftesie BASHKIA SELENICE 2159001 INVALIDE GUSHT 2026 URDH 203 DT 1.9.2026 ME BORDERO | 360,766 | 50021590012026 |
| 02.09.2026 reg. 01.09.2026 | Bashkia Selenice (3737) | BANKA CREDINS | Pagese paaftesie BASHKIA SELENICE 2159001 INVALIDE GUSHT 2026 URDH 203 DT 1.9.2026 ME BORDERO | 67,338 | 49621590012026 |