Every payment executed by the treasury from 2012 to 07.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 07.06.2019 reg. 06.06.2019 | Zyra Vendore Arsimore , Belsh (0808) | ALDO GJEVORI | Shtese page per funksionin 2019 Zyra Vend Arsimore Belsh debitor Zarif Tabaku urdh DAR 833 04.05.2019 shkresa 394 21.04.2019 urdh ekz 08(13 2016 486 ) 27.01.... | 10,000 | 810112532019 |
| 05.06.2019 reg. 03.06.2019 | Zyra Vendore Arsimore , Belsh (0808) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2019 Zyra Vend Arsimore Belsh paga Mimoza Paja BB8953245 nr pun 3 | 114,100 | 510112532019 |
| 05.06.2019 reg. 03.06.2019 | Zyra Vendore Arsimore , Belsh (0808) | RAIFFEISEN BANK SH.A | Shtese page per funksionin 2019 Zyra Vend Arsimore Belsh paga Mimoza Paja BB8953245 | 764,870 | 410112532019 |
| 05.06.2019 reg. 03.06.2019 | Zyra Vendore Arsimore , Belsh (0808) | RAIFFEISEN BANK SH.A | Shtese page per kualifikimin 2019 Zyra Vend Arsimore Belsh paga Mimoza Paja BB8953245 nr pun 27 | 711,891 | 310112532019 |
| 05.06.2019 reg. 03.06.2019 | Zyra Vendore Arsimore , Belsh (0808) | RAIFFEISEN BANK SH.A | Shtesa page te tjera 2019 Zyra Vend Arsimore Belsh paga Mimoza Paja BB8953245 | 2,973,239 | 210112532019 |
| 05.06.2019 reg. 03.06.2019 | Zyra Vendore Arsimore , Belsh (0808) | RAIFFEISEN BANK SH.A | Shtese page per veshtiresi dhe rreziqe 2019 Zyra Vend Arsimore Belsh paga Mimoza Paja BB8953245 nr pun 125 | 3,560,632 | 110112532019 |
| 05.06.2019 reg. 03.06.2019 | Zyra Vendore Arsimore , Belsh (0808) | BANKA KOMBETARE TREGTARE | Shtese page per funksionin 2019 Zyra Vend Arsimore Belsh paga Mimoza Paja BB8953245 nr pun 52 | 2,492,719 | 610112532019 |