Every payment executed by the treasury from 2012 to 02.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 02.09.2026 reg. 02.09.2026 | Unspecified (0000) | INSTITUTI SIGURIMEVE SHOQERORE | Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH | 700,000,000 | 15200000032026 |
| 02.09.2026 reg. 02.09.2026 | Unspecified (0000) | INSTITUTI SIGURIMEVE SHOQERORE | Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH | 880,000,000 | 15100000032026 |
| 02.09.2026 reg. 01.09.2026 | Spitali Psikiatrik Vlore (3737) | BANKA AMERIKANE E INVESTIMEVE SHA | Paga neto per punonjesit e miratuar ne organike 1013060 SPITALI PSIKIATRIK VLORE PAGA GUSHT 2026,ME LISTPAGESE | 1,028,290 | 20610130602026 |
| 02.09.2026 reg. 01.09.2026 | Shkoll. Prof."Pavarsia" Vlore (3737) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 3737 SHKOLLA INDUSTRIALE 1004259 PAGA GUSHT 2026 ME LISTEPAGESE | 96,610 | 12210042592025 |
| 02.09.2026 reg. 01.09.2026 | Dega e Instat rrethi Vlore (3737) | BANKA CREDINS | Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 STATISTIKA 1050037 PAGESE QERAJE GUSHT 2026, ME LISTEPAGESE | 28,050 | 11410500372026 |
| 02.09.2026 reg. 01.09.2026 | Drejtoria Arsimore Vlore (3737) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA GUSHT 2026 ME BORDERO | 13,789,303 | 29410110382026 |
| 02.09.2026 reg. 01.09.2026 | Drejtoria Rajonale Tatimore Vlore (3737) | BANKA AMERIKANE E INVESTIMEVE SHA | Paga neto per punonjesit e miratuar ne organike 1010076 DREJTORIA RAJONALE TATIMORE PAGA GUSHT 2026, LISTEPAGESE | 930,110 | 14210100762026 |
| 02.09.2026 reg. 01.09.2026 | Federata Te Tjera (3737) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 3737 SHUMESPORTI 2146025 PAGA GUSHT 2026 ME LISTEPAGESE | 412,550 | 24221460252026 |
| 02.09.2026 reg. 01.09.2026 | Dega e Instat rrethi Vlore (3737) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 3737 STATISTIKA 1050037 PAGA GUSHT 2026, ME LISTEPAGESE | 345,254 | 11110500372026 |
| 02.09.2026 reg. 01.09.2026 | Dega e Instat rrethi Vlore (3737) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 3737 STATISTIKA 1050037 PAGA GUSHT 2026, ME LISTEPAGESE | 73,256 | 11210500372026 |
| 02.09.2026 reg. 01.09.2026 | Drejtoria Rajonale AKU Vlore (3737) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 3737 AKU VLORE 1005130 PAGA GUSHT 2026, ME BORDERO | 709,488 | 12210051302026 |
| 02.09.2026 reg. 01.09.2026 | Spitali Psikiatrik Vlore (3737) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1013060 SPITALI PSIKIATRIK VLORE PAGA GUSHT 2026,ME LISTPAGESE | 85,186 | 20810130602026 |
| 02.09.2026 reg. 01.09.2026 | Spitali Vlore (3737) | ALDOSCH - FARMA | Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1699 DT 17.04.2026 FAT NR 3929 DT 06.08.2026 F.H NR 277 DT 06.08.2026 | 127,616 | 53810130242026 |
| 02.09.2026 reg. 01.09.2026 | Dogana Vlore (3737) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike DOGANA VLORE 1010087 PAGA GUSHT 2026 ME LISTEPAGESE | 101,985 | 10810100872026 |
| 02.09.2026 reg. 01.09.2026 | Bashkia Himare (3737) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA GUSHT 2026, LISTEPAGESE | 7,802,306 | 42421600012026 |
| 02.09.2026 reg. 01.09.2026 | Federata Te Tjera (3737) | RAIFFEISEN BANK SH.A | Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR GUSHT 2026,UB NR 30 DT 01.09.26 ME BORDERO | 24,500 | 248021460252026 |
| 02.09.2026 reg. 01.09.2026 | Drejtoria Rajonale Tatimore Vlore (3737) | BANKA CREDINS | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 1010076 DREJTORIA RAJONALE TATIMORE PAGA GUSHT 2026, LISTEPAGESE | 3,494,488 | 14310100762026 2 rows |
| 02.09.2026 reg. 01.09.2026 | Zyra e Permbarimit Vlore (3737) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 3737 PERMBARIMI 1014042 PAGA GUSHT 2026 ME LISTEPAGESE | 629,672 | 4510140422026 |
| 02.09.2026 reg. 01.09.2026 | Zyra Vendore Arsimore, Selenicë (3737) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGE GUSHT 2026,ME LISTPAGESE | 87,635 | 22510112672026 |
| 02.09.2026 reg. 01.09.2026 | Bashkia Himare (3737) | Banka OTP Albania | Udhetim i brendshem 2160001 BASHKIA HIMARE DIETA URDHER NR 5412 DT 24.07.2026, 5946 DT 19.08.2026, LISTEPAGESE | 8,900 | 41621600012026 |
| 02.09.2026 reg. 01.09.2026 | Bashkia Vlore (3737) | Shoqeria Rajonale Ujesjelles Kanalizime Vlore | Uje 3737 BASHKIA VLORE 2146001 PAGESE UJU GUSHT 2026 SIPAS PERMBLEDHESES SE FAT | 3,846,374 | 110821460012026 |
| 02.09.2026 reg. 01.09.2026 | Bashkia Vlore (3737) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2146001 BASHKIA VLORE ENERGJI GUSHT 2026,KOPSHTI NR 10,PERMBLEDHESE FATURA,UB NR 1270 DT 20.08.26 | 973,962 | 111621460012026 |
| 02.09.2026 reg. 01.09.2026 | Drejtoria Arsimore Vlore (3737) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA GUSHT 2026 ME BORDERO | 69,846 | 28910110382026 |
| 02.09.2026 reg. 01.09.2026 | Qendra e Zhvillimit Vlore (3737) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 3737 QENDRA E ZHVILLIMIT PAK 2146031 PAGA GUSHT, ME BORDERO | 218,464 | 13021460312026 |
| 02.09.2026 reg. 01.09.2026 | Shkoll. Prof."Pavarsia" Vlore (3737) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike 3737 SHKOLLA INDUSTRIALE 1004259 PAGA GUSHT 2026 ME LISTEPAGESE | 1,356,134 | 12110042592026 |