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 |
|---|---|---|---|---|---|
| 07.12.2022 reg. 06.12.2022 | Drejtoria Arsimore Lezhe (2020) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE LEZHE PAG PAGA NENTOR SIPAS LISTEPAGESES,NR PUN 385 | 22,334,909 | 28210110202022 |
| 07.12.2022 reg. 06.12.2022 | Drejtoria Arsimore Lezhe (2020) | INTESA SANPAOLO BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE LEZHE PAG PAGA NENTOR SIPAS LISTEPAGESES,NR PUN 31 | 1,699,024 | 28010110202022 |
| 07.12.2022 reg. 06.12.2022 | Drejtoria Arsimore Lezhe (2020) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE LEZHE PAG PAGA NENTOR SIPAS LISTEPAGESES,NR PUN 5 | 271,419 | 28310110202022 |
| 07.12.2022 reg. 06.12.2022 | Drejtoria Arsimore Lezhe (2020) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE LEZHE PAG PAGA NENTOR SIPAS LISTEPAGESES,NR PUN 123 | 7,074,356 | 28110110202022 |
| 07.12.2022 reg. 06.12.2022 | Drejtoria Arsimore Lezhe (2020) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE LEZHE PAG PAGA NENTOR SIPAS LISTEPAGESES,NR PUN 62 | 3,721,612 | 28410110202022 |
| 07.12.2022 reg. 06.12.2022 | Drejtoria Arsimore Lezhe (2020) | Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania | Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE LEZHE PAG PAGA NENTOR SIPAS LISTEPAGESES,NR PUN 7 | 406,899 | 27910110202022 |
| 07.12.2022 reg. 06.12.2022 | Drejtoria Arsimore Lezhe (2020) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE LEZHE PAG PAGA NENTOR SIPAS LISTEPAGESES,NR PUN 59 | 3,223,547 | 27810110202022 |
| 07.12.2022 reg. 06.12.2022 | Drejtoria Arsimore Lezhe (2020) | BANKA AMERIKANE E INVESTIMEVE SHA | Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE LEZHE PAG PAGA NENTOR SIPAS LISTEPAGESES,NR PUN 12 | 640,297 | 27710110202022 |
| 07.12.2022 reg. 06.12.2022 | Drejtoria Arsimore Lezhe (2020) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE LEZHE PAG PAGA NENTOR SIPAS LISTEPAGESES,NR PUN 8 | 430,807 | 27610110202022 |
| 05.12.2022 reg. 02.12.2022 | Drejtoria Arsimore Lezhe (2020) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Salary of Zyra Vendore Arsimore Lezhe 1011020RQP2211U02 | 424,123 | 1011020RQP2211U02 |
| 05.12.2022 reg. 02.12.2022 | Drejtoria Arsimore Lezhe (2020) | INTESA SANPAOLO BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike Salary of Zyra Vendore Arsimore Lezhe 1011020RQP2211U01 | 94,818 | 1011020RQP2211U01 |
| 16.11.2022 reg. 15.11.2022 | Drejtoria Arsimore Lezhe (2020) | LINDA-80 | Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE LEZHE LIK FAT.222 DT 14.11.2022,URDHER PROK NR 86 DT 29.03.2022,KONTRATE 962/2 DT 23.05.2022,PERMBLEDHESE E... | 9,694,796 | 27310110202022 |
| 16.11.2022 reg. 15.11.2022 | Drejtoria Arsimore Lezhe (2020) | KEMINET | Sherbime te tjera ZYRA VENDORE ARSIMORE LEZHE LIK FAT.556 DT 10.11.2022,URDHER NR 6 DT 03.10.2022,DOMAIN+HOSTIM I FAQES WEB PAGE | 25,000 | 27210110202022 |
| 16.11.2022 reg. 15.11.2022 | Drejtoria Arsimore Lezhe (2020) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet ZYRA VENDORE ARSIMORE LEZHE LIK FAT. 8572406 DT 07.11.2022 PER KONTRATEN C9736 | 10,449 | 27110110202022 |
| 11.11.2022 reg. 10.11.2022 | Drejtoria Arsimore Lezhe (2020) | Albert Çuko (L78022504A) | Te tjera transferta tek individet ZYRA VENDORE ARSIMORE LEZHE LIK FAT 2&3 DT 20.10.2022,FAT NR 4 DT 09.11.2022,URDHER NR 218 DT 25.10.2022,KONTRATE 1714 DT 01.08.20... | 22,529,591 | 27010110202022 |
| 10.11.2022 reg. 09.11.2022 | Drejtoria Arsimore Lezhe (2020) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet ZYRA VENDORE ARSIMORE LEZHE PAG SHPERBLIM PER RAST VDEKJE SIPAS LISTEPAGESES,URDHER NR 214 DT 17.10.2022,SHKRESE 2257 DT 17.10.202... | 30,000 | 26710110202022 |
| 10.11.2022 reg. 09.11.2022 | Drejtoria Arsimore Lezhe (2020) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE LEZHE PAG DIFERENCE PAGE TETOR SIPAS LISTEPAGESES,NR PUN 1 | 28,039 | 26510110202022 |
| 10.11.2022 reg. 09.11.2022 | Drejtoria Arsimore Lezhe (2020) | INTESA SANPAOLO BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE LEZHE PAG DIFERENCE PAGE TETOR SIPAS LISTEPAGESES,NR PUN 1 | 27,800 | 26610110202022 |
| 10.11.2022 reg. 09.11.2022 | Drejtoria Arsimore Lezhe (2020) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE LEZHE PAG SHPERBLIM ME RASTIN E DALJES NE PENSION DHE DIFERENCE PAGE SIPAS LISTEPAGESES,URDHER NR 209 DT 07.... | 69,806 | 26810110202022 |
| 10.11.2022 reg. 09.11.2022 | Drejtoria Arsimore Lezhe (2020) | BANKA CREDINS | Te tjera transferta tek individet ZYRA VENDORE ARSIMORE LEZHE PAG SHPERBLIM ME RASTIN E DALJES NE PENSION SIPAS LISTEPAGESES,URDHER NR 209 DT 07.10.2022,SHKRESE 225... | 130,645 | 26910110202022 |
| 07.11.2022 reg. 04.11.2022 | Drejtoria Arsimore Lezhe (2020) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier ZYRA VENDORE ARSIMORE LEZHE PAG FAT NR 730 DT 02.11.2022 PER KONTRATEN NR 154 DT 17.02.2017 | 3,545 | 26010110202022 |
| 07.11.2022 reg. 04.11.2022 | Drejtoria Arsimore Lezhe (2020) | E.P.S.A | Shtese page per funksionin ZYRA VENDORE ARSIMORE LEZHE PAG NDALESA TE M.TUSHAJ SIPAS VENDIM GJYKATE NR 6129 DT 04.07.2017 | 10,000 | 25810112022022 |
| 07.11.2022 reg. 04.11.2022 | Drejtoria Arsimore Lezhe (2020) | Emiliano Cara | Te tjera materiale dhe sherbime speciale ZYRA VENDORE ARSIMORE LEZHE PAG FAT NR 41 DT 30.10.2022,F HYRJE NR 20 DT 30.10.2022,URDHER PROK NR 6 DT 25.10.2022,MATERIALE ZYRE... | 54,610 | 25910110202022 |
| 04.11.2022 reg. 03.11.2022 | Drejtoria Arsimore Lezhe (2020) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE LEZHE PAG PAGA TETOR SIPAS LISTEPAGESES,NR PUN 18 | 1,036,959 | 25710110202022 |
| 04.11.2022 reg. 03.11.2022 | Drejtoria Arsimore Lezhe (2020) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE LEZHE PAG PAGA TETOR SIPAS LISTEPAGESES,NR PUN 385 | 21,992,457 | 25410110202022 |