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 |
|---|---|---|---|---|---|
| 02.06.2026 reg. 01.06.2026 | Drejtoria Arsimore Berat (0202) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagese pagat muaji MAJ 2026 listepagesa bashkelidhur | 728,314 | 17210110022026 |
| 02.06.2026 reg. 01.06.2026 | Drejtoria Arsimore Berat (0202) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagese pagat muaji MAJ 2026 listepagesa bashkelidhur | 40,045,090 | 16610110022026 |
| 02.06.2026 reg. 01.06.2026 | Drejtoria Arsimore Berat (0202) | INTESA SANPAOLO BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagese pagat muaji MAJ 2026 listepagesa bashkelidhur | 2,071,647 | 17010110022026 |
| 02.06.2026 reg. 01.06.2026 | Drejtoria Arsimore Berat (0202) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagese pagat muaji MAJ 2026 listepagesa bashkelidhur | 364,316 | 17110110022026 |
| 02.06.2026 reg. 01.06.2026 | Drejtoria Arsimore Berat (0202) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagese pagat muaji MAJ 2026 listepagesa bashkelidhur | 3,473,168 | 16710110022026 |
| 02.06.2026 reg. 01.06.2026 | Drejtoria Arsimore Berat (0202) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagese pagat muaji MAJ 2026 listepagesa bashkelidhur | 164,104 | 16810110022026 |
| 02.06.2026 reg. 01.06.2026 | Drejtoria Arsimore Berat (0202) | Banka e Pare e Investimeve Albania-First Investment Bank Albania | Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagese pagat muaji MAJ 2026 listepagesa bashkelidhur | 589,413 | 16510110022026 |
| 02.06.2026 reg. 01.06.2026 | Drejtoria Arsimore Berat (0202) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagese pagat muaji maj 2026 listepagesa bashkelidhur | 1,507,109 | 16410110022026 |
| 02.06.2026 reg. 01.06.2026 | Drejtoria Arsimore Berat (0202) | BANKA AMERIKANE E INVESTIMEVE SHA | Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagese pagat muaji MAJ 2026 listepagesa bashkelidhur | 299,581 | 116910110022026 |
| 01.06.2026 reg. 28.05.2026 | Drejtoria Arsimore Berat (0202) | UNION BANK SHA | Te tjera transferta tek individet 1011002 Zyra arsimore Berat pagese shperblim per fatkeqesi bashkelidhur shkresa MAS nr 3985 dt 21.05.2026 urdheri nr 46 dt 02.04.2... | 30,000 | 16310110022026 |
| 01.06.2026 reg. 28.05.2026 | Drejtoria Arsimore Berat (0202) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 1011002 Zyra arsimore Berat pagese shperblim dalje ne pension bashkelidhur shkresa mas nr 3985 dt 21.05.2026 urdheri per pagese li... | 493,953 | 16110110022026 |
| 01.06.2026 reg. 28.05.2026 | Drejtoria Arsimore Berat (0202) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet 1011002 Zyra arsimore Berat pagese shperblim per semundje bashkelidhur shkresa MAS nr 3985 dt 21.05.2026 urdheri nr 212 dt 25.11.2... | 50,000 | 16210110022026 |
| 15.05.2026 reg. 14.05.2026 | Drejtoria Arsimore Berat (0202) | SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A | Uje 1011002 Zyra arsimore Berat pagese fature uji nr 175161 dt 01.05.2026 nr kontrate 3131004 prill 2026 | 869 | 15610110022026 |
| 15.05.2026 reg. 14.05.2026 | Drejtoria Arsimore Berat (0202) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1011002 Zyra arsimore Berat pagese sherbim postar ft nr 342 dt 01.05.2026 prill 2026 kontrata nr 65 | 2,510 | 15710110022026 |
| 15.05.2026 reg. 14.05.2026 | Drejtoria Arsimore Berat (0202) | ONE ALBANIA | Sherbime telefonike 1011002 Zyra arsimore Berat pagese e fatures se telefonit fiks muaji prill 2026, fatura nr,459738 dt 04.05.2026 | 2,200 | 16010110022026 |
| 15.05.2026 reg. 14.05.2026 | Drejtoria Arsimore Berat (0202) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1011002 Zyra arsimore Berat pagese energjie elektrike prill 2026 fatura nr.5647765 dt 04.05.2026 | 4,686 | 15910110022026 |
| 12.05.2026 reg. 11.05.2026 | Drejtoria Arsimore Berat (0202) | UNION BANK SHA | Shpenzime te tjera transporti 1011002 Zyra arsimore Berat pagese transporti mesues nxenes me linja te pakontraktuara Muaj Prill 2026 , VKM nr.119, dt.01.03.2023... | 87,308 | 14910110022026 |
| 12.05.2026 reg. 11.05.2026 | Drejtoria Arsimore Berat (0202) | RAIFFEISEN BANK SH.A | Shpenzime te tjera transporti 1011002 Zyra arsimore Berat pagese transporti mesues nxenes me linja te pakontraktuara Muaj Prill 2026 , VKM nr.119, dt.01.03.2023... | 1,105,694 | 14610110022026 |
| 12.05.2026 reg. 11.05.2026 | Drejtoria Arsimore Berat (0202) | RAIFFEISEN BANK SH.A | Sherbime te tjera 1011002 Zyra arsimore Berat pagese per oret art dhe zeje muaj prill 2026, vkm 606, dt14.09.2022,shkresa nr.607, dt.08.05.2026 | 102,000 | 14310110022026 |
| 12.05.2026 reg. 11.05.2026 | Drejtoria Arsimore Berat (0202) | POSTA SHQIPTARE SH.A | Shpenzime te tjera transporti 1011002 Zyra arsimore Berat pagese transporti mesues nxenes me linja te pakontraktuara Muaj Prill 2026 , VKM nr.119, dt.01.03.2023... | 547,326 | 14810110022026 |
| 12.05.2026 reg. 11.05.2026 | Drejtoria Arsimore Berat (0202) | INTESA SANPAOLO BANK ALBANIA | Shpenzime te tjera transporti 1011002 Zyra arsimore Berat pagese transporti mesues nxenes me linja te pakontraktuara Muaj Prill 2026 , VKM nr.119, dt.01.03.2023... | 121,668 | 15110110022026 |
| 12.05.2026 reg. 11.05.2026 | Drejtoria Arsimore Berat (0202) | INTESA SANPAOLO BANK ALBANIA | Sherbime te tjera 1011002 Zyra arsimore Berat pagese per oret art dhe zeje muaj prill 2026, vkm 606, dt14.09.2022,shkresa nr.607, dt.08.05.2026 | 10,200 | 14510110022026 |
| 12.05.2026 reg. 11.05.2026 | Drejtoria Arsimore Berat (0202) | Banka OTP Albania | Shpenzime te tjera transporti 1011002 Zyra arsimore Berat pagese transporti mesues nxenes me linja te pakontraktuara Muaj Prill 2026 , VKM nr.119, dt.01.03.2023... | 44,772 | 15510110022026 |
| 12.05.2026 reg. 11.05.2026 | Drejtoria Arsimore Berat (0202) | BANKA KOMBETARE TREGTARE | Shpenzime te tjera transporti 1011002 Zyra arsimore Berat pagese transporti mesues nxenes me linja te pakontraktuara Muaj Prill 2026 , VKM nr.119, dt.01.03.2023... | 120,651 | 15010110022026 |
| 12.05.2026 reg. 11.05.2026 | Drejtoria Arsimore Berat (0202) | BANKA KOMBETARE TREGTARE | Sherbime te tjera 1011002 Zyra arsimore Berat pagese per oret art dhe zeje muaj prill 2026, vkm 606, dt14.09.2022,shkresa nr.607, dt.08.05.2026 | 10,200 | 14410110022026 |