Every payment executed by the treasury from 2012 to 05.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 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 |
| 03.07.2026 reg. 02.07.2026 | Drejtoria Arsimore Lezhe (2020) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026 NR I PUNONJESVE 15 | 1,264,344 | 14110110202026 |
| 03.07.2026 reg. 02.07.2026 | Drejtoria Arsimore Lezhe (2020) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026 NR I PUNONJESVE 340 | 27,290,699 | 13910110202026 |
| 03.07.2026 reg. 02.07.2026 | Drejtoria Arsimore Lezhe (2020) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026,NR I PUNONJESVE 7 | 473,444 | 13110110202026 |
| 03.07.2026 reg. 02.07.2026 | Drejtoria Arsimore Lezhe (2020) | INTESA SANPAOLO BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026,NR I PUNONJESVE 44 | 3,432,273 | 13610110202026 |
| 03.07.2026 reg. 02.07.2026 | Drejtoria Arsimore Lezhe (2020) | INTESA SANPAOLO BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026,NR I PUNONJESVE 2 | 152,273 | 13210110202026 |
| 03.07.2026 reg. 02.07.2026 | Drejtoria Arsimore Lezhe (2020) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026 NR I PUNONJESVE 16 | 1,336,129 | 14210110202026 |
| 03.07.2026 reg. 02.07.2026 | Drejtoria Arsimore Lezhe (2020) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026 NR I PUNONJESVE 104 | 8,415,686 | 13810110202026 |
| 03.07.2026 reg. 02.07.2026 | Drejtoria Arsimore Lezhe (2020) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026 NR I PUNONJESVE 58 | 4,794,282 | 14010110202026 |
| 03.07.2026 reg. 02.07.2026 | Drejtoria Arsimore Lezhe (2020) | Banka e Pare e Investimeve Albania-First Investment Bank Albania | Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026 NR I PUNONJESVE 11 | 924,138 | 13710110202026 |
| 03.07.2026 reg. 02.07.2026 | Drejtoria Arsimore Lezhe (2020) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026,NR I PUNONJESVE 67 | 5,160,872 | 13510110202026 |
| 03.07.2026 reg. 02.07.2026 | Drejtoria Arsimore Lezhe (2020) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026,NR I PUNONJESVE 9 | 76,592 | 13310110202026 |
| 03.07.2026 reg. 02.07.2026 | Drejtoria Arsimore Lezhe (2020) | BANKA AMERIKANE E INVESTIMEVE SHA | Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026,NR I PUNONJESVE 11 | 911,015 | 13410110202026 |