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 |
|---|---|---|---|---|---|
| 02.07.2026 reg. 01.07.2026 | Zyra Arsimore Bulqizë (0603) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim paga AB qershor 2026 | 21,851,264 | 6310110902026 |
| 02.07.2026 reg. 01.07.2026 | Zyra Arsimore Bulqizë (0603) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim paga administrata qershor 2026 | 483,183 | 6210110902026 |
| 22.06.2026 reg. 19.06.2026 | Zyra Arsimore Bulqizë (0603) | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha | Uje Z.V.Arsimore Bulqize (1011090) likujdim uje sipas fatures nr.164923 date 03.05.2026 per muajin maj 2026 | 2,880 | 5910110902026 |
| 22.06.2026 reg. 19.06.2026 | Zyra Arsimore Bulqizë (0603) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier Z.V.Arsimore Bulqize (1011090) likujdim sherbime postare maj 2026 sipas fatures nr.94 date 04.06.2026. | 4,740 | 6110110902026 |
| 22.06.2026 reg. 19.06.2026 | Zyra Arsimore Bulqizë (0603) | POSTA SHQIPTARE SH.A | Shpenzime te tjera transporti Z.V.Arsimore Bulqize (1011090) likujdim tarife sherbimi mars-prill 2026 sipas fatures nr.101 date 04.06.2026. | 37,196 | 6010110902026 |
| 22.06.2026 reg. 19.06.2026 | Zyra Arsimore Bulqizë (0603) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet Z.V.Arsimore Bulqize (1011090) likujdim elektricitet per kontraten nr.23696 sipas fatures nr.7632550 date 08.06.2026 maj 2026. | 340 | 5810110902026 |
| 22.06.2026 reg. 19.06.2026 | Zyra Arsimore Bulqizë (0603) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet Z.V.Arsimore Bulqize (1011090) likujdim elektricitet per kontraten nr.23700 sipas fatures nr.7007108 date 03.06.2026 maj 2026. | 10,214 | 5710110902026/1 |
| 10.06.2026 reg. 08.06.2026 | Zyra Arsimore Bulqizë (0603) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim diference page maj 2026. | 14,000 | 5610110902026 |
| 05.06.2026 reg. 04.06.2026 | Zyra Arsimore Bulqizë (0603) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim diference page (S.Cara) maj 2026. | 40,000 | 5510110902026 |
| 02.06.2026 reg. 01.06.2026 | Zyra Arsimore Bulqizë (0603) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim paga AM maj 2026 | 4,260,849 | 5310110902026 |
| 02.06.2026 reg. 01.06.2026 | Zyra Arsimore Bulqizë (0603) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim paga AB maj 2026 | 22,175,140 | 5210110902026 |
| 02.06.2026 reg. 01.06.2026 | Zyra Arsimore Bulqizë (0603) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim paga ZA maj 2026 | 483,183 | 5110110902026 |
| 22.05.2026 reg. 21.05.2026 | Zyra Arsimore Bulqizë (0603) | RAIFFEISEN BANK SH.A | Udhetim i brendshem Z.V.Arsimore Bulqize (1011090) urdhersherbimi (dieta) maj 2026 | 84,250 | 5010110902026 |
| 22.05.2026 reg. 21.05.2026 | Zyra Arsimore Bulqizë (0603) | POSTA SHQIPTARE SH.A | Shpenzime te tjera transporti Z.V.Arsimore Bulqize (1011090) diferenca transporti janar prill 2026 | 100,557 | 4910110902026 |
| 20.05.2026 reg. 19.05.2026 | Zyra Arsimore Bulqizë (0603) | RAIFFEISEN BANK SH.A | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Z.V.Arsimore Bulqize (1011090) likujdim vendim gjyqesor nr.3468 dt.16.10.2025 per kreditorin Fabjona Isaku det.i prapambetur ditar... | 1,380,400 | 4810110902026 |
| 19.05.2026 reg. 18.05.2026 | Zyra Arsimore Bulqizë (0603) | SHPETIM ALLAMANI | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Z.V.Arsimore Bulqize (1011090) likujdim vendim gjyqesor per kreditorin Zeqir Hysa det.i prapambetur ditar nr.59260 date 13.11.2025... | 1,617,387 | 4710110902026 |
| 19.05.2026 reg. 18.05.2026 | Zyra Arsimore Bulqizë (0603) | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha | Uje Z.V.Arsimore Bulqize (1011090) likujdim uje sipas fatures nr.139992 date 06.05.2026 per muajin prill 2026 | 2,880 | 4310110902026 |
| 19.05.2026 reg. 18.05.2026 | Zyra Arsimore Bulqizë (0603) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier Z.V.Arsimore Bulqize (1011090) likujdim sherbime postare prill 2026 sipas fatures nr.78/2026 date 09.05.2026. | 515 | 4410110902026 |
| 19.05.2026 reg. 18.05.2026 | Zyra Arsimore Bulqizë (0603) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet Z.V.Arsimore Bulqize (1011090) likujdim elektricitet per kontraten nr.23696 sipas fatures nr.6244393 date 10.05.2026 Prill 2026. | 340 | 4610110902026 |
| 19.05.2026 reg. 18.05.2026 | Zyra Arsimore Bulqizë (0603) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet Z.V.Arsimore Bulqize (1011090) likujdim elektricitet per kontraten nr.B023700 sipas fatures nr.6244395 date 10.05.2026 prill 2026. | 4,636 | 4510110902026 |
| 08.05.2026 reg. 07.05.2026 | Zyra Arsimore Bulqizë (0603) | RAIFFEISEN BANK SH.A | Sherbime te tjera Z.V.Arsimore Bulqize (1011090) likujdim art e zeje per periudhen prril 2026. | 93,000 | 4110110902026 |
| 08.05.2026 reg. 07.05.2026 | Zyra Arsimore Bulqizë (0603) | POSTA SHQIPTARE SH.A | Shpenzime te tjera transporti Z.V.Arsimore Bulqize (1011090) likujdim transport mesues nxenes mars-prill 2026 | 6,098,824 | 4210110902026 |
| 05.05.2026 reg. 04.05.2026 | Zyra Arsimore Bulqizë (0603) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim paga AM prill 2026 | 4,072,751 | 4010110902026 |
| 05.05.2026 reg. 04.05.2026 | Zyra Arsimore Bulqizë (0603) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim paga AB prill 2026 | 22,127,050 | 3910110902026 |
| 05.05.2026 reg. 04.05.2026 | Zyra Arsimore Bulqizë (0603) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim paga ZA prill 2026 | 411,133 | 3810110902026 |