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 |
|---|---|---|---|---|---|
| 05.08.2026 reg. 04.08.2026 | Drejtoria Arsimore Lezhe (2020) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026,NR I PUNONJESVE 344 | 27,188,981 | 17810110202026 |
| 05.08.2026 reg. 04.08.2026 | Drejtoria Arsimore Lezhe (2020) | INTESA SANPAOLO BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026 NR I PUNONJESVE 2 | 152,273 | 18310110202026 |
| 05.08.2026 reg. 04.08.2026 | Drejtoria Arsimore Lezhe (2020) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026 NR I PUNONJESVE 67 | 4,758,058 | 17410110202026 |
| 05.08.2026 reg. 04.08.2026 | Drejtoria Arsimore Lezhe (2020) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026,NR I PUNONJESVE 16 | 1,284,356 | 18110110202026 |
| 05.08.2026 reg. 04.08.2026 | Drejtoria Arsimore Lezhe (2020) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026 NR I PUNONJESVE 15 | 1,264,523 | 18010110202026 |
| 05.08.2026 reg. 04.08.2026 | Drejtoria Arsimore Lezhe (2020) | Banka e Pare e Investimeve Albania-First Investment Bank Albania | Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026,NR I PUNONJESVE 11 | 920,982 | 17610110202026 |
| 05.08.2026 reg. 04.08.2026 | Drejtoria Arsimore Lezhe (2020) | BANKA AMERIKANE E INVESTIMEVE SHA | Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026 NR I PUNONJESVE 11 | 831,308 | 173 10110202026 |
| 05.08.2026 reg. 04.08.2026 | Drejtoria Arsimore Lezhe (2020) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026,NR I PUNONJESVE 7 | 76,592 | 18410110202026 |
| 05.08.2026 reg. 04.08.2026 | Drejtoria Arsimore Lezhe (2020) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026,NR I PUNONJESVE 102 | 8,312,048 | 17710110202026 |
| 10.07.2026 reg. 09.07.2026 | Drejtoria Arsimore Lezhe (2020) | UNION BANK SHA | Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PAGUAN TRANSPORT MESUES JANAR QERSHOR 2025,NR I PUNONJESVE 2 | 42,336 | 16110110202026 |
| 10.07.2026 reg. 09.07.2026 | Drejtoria Arsimore Lezhe (2020) | RAIFFEISEN BANK SH.A | Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PAGUAN TRANSPORT MESUES JANAR QERSHOR 2025,NR I PUNONJESVE 72 | 2,002,412 | 15910110202026 |
| 10.07.2026 reg. 09.07.2026 | Drejtoria Arsimore Lezhe (2020) | INTESA SANPAOLO BANK ALBANIA | Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PAGUAN TRANSPORT MESUES JANAR QERSHOR 2025,NR I PUNONJESVE 9 | 266,544 | 15610110202026 |
| 10.07.2026 reg. 09.07.2026 | Drejtoria Arsimore Lezhe (2020) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAGUAN TRANSPORT MESUES JANAR QERSHOR 2025,NR I PUNONJESVE 8 | 141,893 | 16210110202026 |
| 10.07.2026 reg. 09.07.2026 | Drejtoria Arsimore Lezhe (2020) | BANKA KOMBETARE TREGTARE | Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PAGUAN TRANSPORT MESUES JANAR QERSHOR 2025,NR I PUNONJESVE 30 | 875,916 | 15810110202026 |
| 10.07.2026 reg. 09.07.2026 | Drejtoria Arsimore Lezhe (2020) | BANKA E TIRANES | Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PAGUAN TRANSPORT MESUES JANAR QERSHOR 2025,NR I PUNONJESVE 9 | 279,823 | 16010110202026 |
| 10.07.2026 reg. 09.07.2026 | Drejtoria Arsimore Lezhe (2020) | Banka e Pare e Investimeve Albania-First Investment Bank Albania | Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PAGUAN TRANSPORT MESUES JANAR QERSHOR 2025,NR I PUNONJESVE 3 | 23,072 | 15710110202026 |
| 10.07.2026 reg. 09.07.2026 | Drejtoria Arsimore Lezhe (2020) | BANKA CREDINS | Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PAGUAN TRANSPORT MESUES JANAR QERSHOR 2025,NR I PUNONJESVE 36 | 833,507 | 15510110202026 |
| 10.07.2026 reg. 09.07.2026 | Drejtoria Arsimore Lezhe (2020) | BANKA AMERIKANE E INVESTIMEVE SHA | Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PAGUAN TRANSPORT MESUES JANAR QERSHOR 2025,NR I PUNONJESVE 4 | 81,841 | 15410110202026 |
| 09.07.2026 reg. 08.07.2026 | Drejtoria Arsimore Lezhe (2020) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet ZYRA VENDORE ARSIMORE PAGUAN SIPAS LISTEPAGESES DALJE NE PENSION DHE NDIHME PER VDEKJE TE FAMILJARIT SIPAS LISTEPAGESES NR I PERFI... | 238,658 | 15010110202026 |
| 09.07.2026 reg. 08.07.2026 | Drejtoria Arsimore Lezhe (2020) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier ZYRA VENDORE ARSIMORE PAGUAN FAT NR 698 DT 07.07.2026 KONTR NR 154 DT 17.02.2017 SHERBIME POSTARE MUAJI QERSHOR 2026 | 5,310 | 15310110202026 |
| 09.07.2026 reg. 08.07.2026 | Drejtoria Arsimore Lezhe (2020) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet ZYRA VENDORE ARSIMORE PAGUAN SIPAS LISTEPAGESES RAST DALJE NE PENSION NR I PERRFITUESVE 1 | 108,718 | 15210110202026 |
| 09.07.2026 reg. 08.07.2026 | Drejtoria Arsimore Lezhe (2020) | BANKA CREDINS | Te tjera transferta tek individet ZYRA VENDORE ARSIMORE PAGUAN SIPAS LISTEPAGESES NDIHME NE RAST SEMUNDJE NR I PERRFITUESVE 1 | 50,000 | 15110110202026 |
| 07.07.2026 reg. 06.07.2026 | Drejtoria Arsimore Lezhe (2020) | SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR | Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAG SIPAS KONTR KOLEKTIVE E PUNES NR 3641/3 DT 06.06.2023 KUOTE E FSASH JANAR-QERSHOR 2026 | 179,100 | 14810110202026 |
| 07.07.2026 reg. 06.07.2026 | Drejtoria Arsimore Lezhe (2020) | FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) | Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAG SIPAS KONTR KOLEKTIVE E PUNES NR 3641/3 DT 06.06.2023 KUOTE E FSASH MUAJI QERSHOR 2026 | 179,100 | 14910110202026 |
| 07.07.2026 reg. 06.07.2026 | Drejtoria Arsimore Lezhe (2020) | E.P.S.A | Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAG NDALESE NE PAGE SIPAS LISTEPAGESES, MUAJI QERSHOR 2026 | 10,000 | 14710110202026 |