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Payments: Zyra Vendore Arsimore, Prenjas (0821) · Banks and the post office

Every payment executed by the treasury from 2012 to 28.09.2026. Results are counted and paged in the database — no hidden ceiling.

2.1 bn Filtered value, lekë 2,088,398,271
1,448Filtered payments
05.06.2019 – 03.09.2026Period

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133 m 2019 114 222 m 2020 213 251 m 2021 251 264 m 2022 224 285 m 2023 294 313 m 2024 139 357 m 2025 134 263 m 2026 79

Payments

1,448 payments of 3,837,986 payments
Executed Institution Beneficiary Expense category Amount Invoice
26.06.2026 reg. 25.06.2026 Zyra Vendore Arsimore, Prenjas (0821) POSTA SHQIPTARE SH.A Shpenzime te tjera transporti ARSIMI PRRENJAS,TRANSPORT MUAJI PRILL- MAJ 2026 2,804,096 7510112542026
26.06.2026 reg. 25.06.2026 Zyra Vendore Arsimore, Prenjas (0821) Banka OTP Albania Shpenzime te tjera transporti ARSIMI PRRENJAS,TRANSPORT MUAJI MAJ 2026 159,668 7410112542026
26.06.2026 reg. 25.06.2026 Zyra Vendore Arsimore, Prenjas (0821) BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ARSIMI PRRENJAS,TRANSPORT MUAJI MAJ 2026 242,330 7210112542026
26.06.2026 reg. 25.06.2026 Zyra Vendore Arsimore, Prenjas (0821) BANKA E TIRANES Shpenzime te tjera transporti ARSIMI PRRENJAS,TRANSPORT MUAJI MAJ 2026 79,380 7310112542026
03.06.2026 reg. 02.06.2026 Zyra Vendore Arsimore, Prenjas (0821) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT MAJ 2026 17,064,633 6710112542026
03.06.2026 reg. 02.06.2026 Zyra Vendore Arsimore, Prenjas (0821) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT MAJ 2026 3,687,373 6910112542026
03.06.2026 reg. 02.06.2026 Zyra Vendore Arsimore, Prenjas (0821) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT MAJ 2026 5,324,095 6810112542026
03.06.2026 reg. 02.06.2026 Zyra Vendore Arsimore, Prenjas (0821) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT MAJ 2026 1,811,907 7010112542026
02.06.2026 reg. 14.05.2026 Zyra Vendore Arsimore, Prenjas (0821) POSTA SHQIPTARE SH.A Shpenzime te tjera transporti ARSIMI PRRENJAS,PAGAT TRANSPORT NXENESISH JANAR-SHKURT 2026 3,054,300 6110112542026
15.05.2026 reg. 14.05.2026 Zyra Vendore Arsimore, Prenjas (0821) RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ARSIMI PRRENJAS,PAGAT TRANSPORT PRILL 2026 581,356 5710112542026
15.05.2026 reg. 14.05.2026 Zyra Vendore Arsimore, Prenjas (0821) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ARSIMI PRRENJAS,FAT.NR.73 DT.04.05.2026 POSTA MUAJI PRILL 2026 18,415 6210112542026
15.05.2026 reg. 14.05.2026 Zyra Vendore Arsimore, Prenjas (0821) Banka OTP Albania Shpenzime te tjera transporti ARSIMI PRRENJAS,PAGAT TRANSPORT PRILL 2026 141,410 5910112542026
15.05.2026 reg. 14.05.2026 Zyra Vendore Arsimore, Prenjas (0821) BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ARSIMI PRRENJAS,PAGAT TRANSPORT PRILL 2026 240,792 5810112542026
15.05.2026 reg. 14.05.2026 Zyra Vendore Arsimore, Prenjas (0821) BANKA E TIRANES Shpenzime te tjera transporti ARSIMI PRRENJAS,PAGAT TRANSPORT PRILL 2026 74,374 6010112542026
05.05.2026 reg. 04.05.2026 Zyra Vendore Arsimore, Prenjas (0821) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT PRILL 2026 17,046,926 5310112542026
05.05.2026 reg. 04.05.2026 Zyra Vendore Arsimore, Prenjas (0821) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT PRILL 2026 3,561,560 5510112542026
05.05.2026 reg. 04.05.2026 Zyra Vendore Arsimore, Prenjas (0821) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT PRILL 2026 5,287,574 5410112542026
05.05.2026 reg. 04.05.2026 Zyra Vendore Arsimore, Prenjas (0821) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT PRILL 2026 1,809,941 5610112542026
23.04.2026 reg. 22.04.2026 Zyra Vendore Arsimore, Prenjas (0821) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ARSIMI PRRENJAS,FAT.NR.58 DT.02.04.2026 POSTA MUAJI MARS 2026 900 4910112542026
16.04.2026 reg. 15.04.2026 Zyra Vendore Arsimore, Prenjas (0821) RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ARSIMI PRRENJAS,TRANSPORT MUAJI MARS 2026 579,420 4310112542026
16.04.2026 reg. 15.04.2026 Zyra Vendore Arsimore, Prenjas (0821) POSTA SHQIPTARE SH.A Shpenzime te tjera transporti ARSIMI PRRENJAS,TRANSPORT NXENES MUAJI MARS 2026 1,302,000 4710112542026
16.04.2026 reg. 15.04.2026 Zyra Vendore Arsimore, Prenjas (0821) Banka OTP Albania Shpenzime te tjera transporti ARSIMI PRRENJAS,TRANSPORT MUAJI MARS 2026 145,790 4510112542026
16.04.2026 reg. 15.04.2026 Zyra Vendore Arsimore, Prenjas (0821) BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ARSIMI PRRENJAS,TRANSPORT MUAJI MARS 2026 214,800 4410112542026
16.04.2026 reg. 15.04.2026 Zyra Vendore Arsimore, Prenjas (0821) BANKA E TIRANES Shpenzime te tjera transporti ARSIMI PRRENJAS,TRANSPORT MUAJI MARS 2026 74,190 4610112542026
03.04.2026 reg. 02.04.2026 Zyra Vendore Arsimore, Prenjas (0821) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT MUAJI MARS 2026 17,211,219 3910112542026
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