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 |
|---|---|---|---|---|---|
| 17.01.2025 reg. 16.01.2025 | Drejtoria Arsimore Durres (0707) | SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR | Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ LIK KUOTIZACION SINDIKATA SPASH | 20,800 | 2810110072025 |
| 17.01.2025 reg. 16.01.2025 | Drejtoria Arsimore Durres (0707) | FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) | Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ LIK KUOTIZACION SINDIKATA FSASH | 72,500 | 2710110072025 |
| 17.01.2025 reg. 16.01.2025 | Drejtoria Arsimore Durres (0707) | ERMIR GODAJ | Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ LIK VENDIM GJYAKATE STELA SHTRAZA NR EKZEKUTIMI 493 DT 19.03.2021 | 16,613 | 2210110072025 |
| 17.01.2025 reg. 16.01.2025 | Drejtoria Arsimore Durres (0707) | CORRECTOR | Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ LIK VENDIM GJYAKATE KOSTA HADRI NR VENDIMI 984 DT 17.2.2017 | 10,000 | 2310110072025 |
| 17.01.2025 reg. 16.01.2025 | Drejtoria Arsimore Durres (0707) | ÇEZAR BEJA | Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ LIK VENDIM GJYAKATE ADMIR DIZDARI NR VENDIMI 10-2022-20(2) DT 11.12022 | 15,000 | 1910110072025 |
| 17.01.2025 reg. 16.01.2025 | Drejtoria Arsimore Durres (0707) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ NDIHME E MENJEHERSHME VKM 846 DT 26.12.2024 SIPAS LISTE PAGESES | 15,000 | 2910110072025 |
| 08.01.2025 reg. 07.01.2025 | Drejtoria Arsimore Durres (0707) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES | 62,466,890 | 910110072025 |
| 08.01.2025 reg. 07.01.2025 | Drejtoria Arsimore Durres (0707) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES | 813,820 | 110110072025 |
| 08.01.2025 reg. 07.01.2025 | Drejtoria Arsimore Durres (0707) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES | 11,239,315 | 1010110072025 |
| 08.01.2025 reg. 07.01.2025 | Drejtoria Arsimore Durres (0707) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES | 94,441 | 410110072025 |
| 08.01.2025 reg. 07.01.2025 | Drejtoria Arsimore Durres (0707) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES | 212,035 | 1210110072025 |
| 08.01.2025 reg. 07.01.2025 | Drejtoria Arsimore Durres (0707) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES | 13,742,228 | 810110072025 |
| 08.01.2025 reg. 07.01.2025 | Drejtoria Arsimore Durres (0707) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES | 39,897,130 | 710110072025 |
| 08.01.2025 reg. 07.01.2025 | Drejtoria Arsimore Durres (0707) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES | 207,886 | 210110072025 |
| 08.01.2025 reg. 07.01.2025 | Drejtoria Arsimore Durres (0707) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES | 101,494 | 1110110072025 |
| 08.01.2025 reg. 07.01.2025 | Drejtoria Arsimore Durres (0707) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES | 537,534 | 610110072025 |
| 08.01.2025 reg. 07.01.2025 | Drejtoria Arsimore Durres (0707) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES | 462,439 | 510110072025 |
| 08.01.2025 reg. 07.01.2025 | Drejtoria Arsimore Durres (0707) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES | 19,771 | 310110072025 |
| 24.12.2024 reg. 23.12.2024 | Drejtoria Arsimore Durres (0707) | RAIFFEISEN BANK SH.A | Sherbime te tjera 1011007 / ZVA DURRES / SHERBIME TE PJERA PAGESA MODELE SIPAS LISTE PAGESES | 15,810 | 46010110072024 |
| 24.12.2024 reg. 23.12.2024 | Drejtoria Arsimore Durres (0707) | RAIFFEISEN BANK SH.A | Shpenzime te tjera transporti 1011007 / ZVA DURRES / SHPENZIME TRANSPORTI SIPAS LISTE PAGESES | 261,930 | 45710110072024 |
| 24.12.2024 reg. 23.12.2024 | Drejtoria Arsimore Durres (0707) | RAIFFEISEN BANK SH.A | Shpenzime te tjera transporti 1011007 / ZVA DURRES / SHPENZIME TRANSPORTI SIPAS LISTE PAGESES | 3,510,760 | 45310110072024 |
| 24.12.2024 reg. 23.12.2024 | Drejtoria Arsimore Durres (0707) | Banka OTP Albania | Shpenzime te tjera transporti 1011007 / ZVA DURRES / SHPENZIME TRANSPORTI SIPAS LISTE PAGESES | 11,460 | 45510110072024 |
| 24.12.2024 reg. 23.12.2024 | Drejtoria Arsimore Durres (0707) | BANKA KOMBETARE TREGTARE | Sherbime te tjera 1011007 / ZVA DURRES / SHERBIME TE PJERA PAGESA MODELE SIPAS LISTE PAGESES | 11,135 | 45910110072024 |
| 24.12.2024 reg. 23.12.2024 | Drejtoria Arsimore Durres (0707) | BANKA KOMBETARE TREGTARE | Shpenzime te tjera transporti 1011007 / ZVA DURRES / SHPENZIME TRANSPORTI SIPAS LISTE PAGESES | 421,990 | 45610110072024 |
| 24.12.2024 reg. 23.12.2024 | Drejtoria Arsimore Durres (0707) | BANKA KOMBETARE TREGTARE | Shpenzime te tjera transporti 1011007 / ZVA DURRES / SHPENZIME TRANSPORTI SIPAS LISTE PAGESES | 2,414,864 | 45210110072024 |