Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 04.04.2024 reg. 03.04.2024 | Shkolla "Kristo Isak" Berat (0202) | INTESA SANPAOLO BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike 1012138 Shkolla Kristo Isak, paga mars 2024, listepagesa | 174,367 | 3510121382024 |
| 05.03.2024 reg. 04.03.2024 | Shkolla "Kristo Isak" Berat (0202) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike 1010241 shkolla kristo isak berat pagese pagat shkurt 2024 listepagesa | 131,429 | 2710102412024 |
| 05.03.2024 reg. 04.03.2024 | Shkolla "Kristo Isak" Berat (0202) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1010241 shkolla kristo isak berat pagese pagat shkurt 2024 listepagesa | 1,800,056 | 2910102412024 |
| 05.03.2024 reg. 04.03.2024 | Shkolla "Kristo Isak" Berat (0202) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 1010241 shkolla kristo isak berat pagese pagat shkurt 2024 listepagesa | 55,506 | 261010241 |
| 05.03.2024 reg. 04.03.2024 | Shkolla "Kristo Isak" Berat (0202) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1010241 shkolla kristo isak berat pagese pagat shkurt 2024 listepagesa | 86,674 | 2810102412024 |
| 04.03.2024 reg. 01.03.2024 | Shkolla "Kristo Isak" Berat (0202) | INTESA SANPAOLO BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike 1010241 SH K.ISAK, paga shkurt 2024, listepagesa bashkelidhur | 173,884 | 2510102412024 |
| 09.02.2024 reg. 08.02.2024 | Shkolla "Kristo Isak" Berat (0202) | VODAFONE ALBANIA | Sherbime telefonike 1010241 SH K.ISAK, fature telefoni nr 513062 dt 05.02.2024 | 6,200 | 2010102412024 |
| 09.02.2024 reg. 08.02.2024 | Shkolla "Kristo Isak" Berat (0202) | VODAFONE ALBANIA | Sherbime telefonike 1010241 SH K.ISAK, fature telefoni nr 5633936 dt 28.12.2023 | 6,200 | 1910102412024 |
| 09.02.2024 reg. 08.02.2024 | Shkolla "Kristo Isak" Berat (0202) | VODAFONE ALBANIA | Sherbime telefonike 1010241 SH K.ISAK, fature telefoni nr 513253 dt 05.02.2024 | 300 | 1810102412024 |
| 09.02.2024 reg. 08.02.2024 | Shkolla "Kristo Isak" Berat (0202) | VODAFONE ALBANIA | Sherbime telefonike 1010241 SH K.ISAK, fature telefoni nr 5633904 dt 28.12.2023 | 300 | 1710102412024 |
| 09.02.2024 reg. 08.02.2024 | Shkolla "Kristo Isak" Berat (0202) | SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A | Uje 1010241 SH K.ISAK, fature uji nr 43716 dt 02.02.2024 kontrata nr 3138006 | 9,480 | 1610102412024 |
| 09.02.2024 reg. 08.02.2024 | Shkolla "Kristo Isak" Berat (0202) | SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A | Uje 1010241 SH K.ISAK, fature uji nr 8366 dt 03.01.2024 kontrata nr 3138006 | 2,088 | 1510102412024 |
| 09.02.2024 reg. 08.02.2024 | Shkolla "Kristo Isak" Berat (0202) | RAIFFEISEN BANK SH.A | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010241 SH K.ISAK, paga janar 2024, listepagesa per punonjes me kontrate te perkohshme | 37,403 | 2410102412024 |
| 09.02.2024 reg. 08.02.2024 | Shkolla "Kristo Isak" Berat (0202) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1010241 SH K.ISAK, pagese fature poste nr 31/2024 dt 31.01.2024 | 975 | 2210102412024 |
| 09.02.2024 reg. 08.02.2024 | Shkolla "Kristo Isak" Berat (0202) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1010241 SH K.ISAK, pagese fature poste nr 1982 dt 03.01.2024 | 3,710 | 2110102412024 |
| 09.02.2024 reg. 08.02.2024 | Shkolla "Kristo Isak" Berat (0202) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1010241 SH K.ISAK, pagese fature energji elektrike kontrata nr A015176 akt rakordim dt 24.01.2024 | 65,732 | 2310102412024 |
| 02.02.2024 reg. 01.02.2024 | Shkolla "Kristo Isak" Berat (0202) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike 1010241 SH K.ISAK, paga janar 2024, listepagesa | 131,429 | 1010102412024 |
| 02.02.2024 reg. 01.02.2024 | Shkolla "Kristo Isak" Berat (0202) | RAIFFEISEN BANK SH.A | Te tjera shperblime per personelin 1010241 SH K.ISAK, te tjera pagesa per personelin dhjetor 2023, listepagesa bashkelidhur urdher nr 13 dt 29.12.2023 | 80,000 | 1310102412024 |
| 02.02.2024 reg. 01.02.2024 | Shkolla "Kristo Isak" Berat (0202) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1010241 SH K.ISAK, paga janar 2024, listepagesa | 1,796,061 | 0710102412024 |
| 02.02.2024 reg. 01.02.2024 | Shkolla "Kristo Isak" Berat (0202) | INTESA SANPAOLO BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike 1010241 SH K.ISAK, paga janar 2024, listepagesa | 174,367 | 0810102412024 |
| 02.02.2024 reg. 01.02.2024 | Shkolla "Kristo Isak" Berat (0202) | Banka OTP Albania | Te tjera shperblime per personelin 1010241 SH K.ISAK, te tjera pagesa per personelin dhjetor 2023, listepagesa bashkelidhur urdher nr 13 dt 29.12.2023 | 10,000 | 1410102412024 |
| 02.02.2024 reg. 01.02.2024 | Shkolla "Kristo Isak" Berat (0202) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 1010241 SH K.ISAK, paga janar 2024, listepagesa | 55,606 | 0910102412024 |
| 02.02.2024 reg. 01.02.2024 | Shkolla "Kristo Isak" Berat (0202) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1010241 SH K.ISAK, paga janar 2024, listepagesa | 86,674 | 1110102412024 |
| 19.01.2024 reg. 18.01.2024 | Shkolla "Kristo Isak" Berat (0202) | MSC | Sherbime te sigurimit dhe ruajtjes 1010241 Shkolla Kristo Isak sherbime mirembajtje te kamerave up nr 12 dt 14.11.2023 prverbal prokurimi 16.11.2023 ft nr 25 dt 20.1... | 24,000 | 14710102412023 |
| 12.01.2024 reg. 11.01.2024 | Shkolla "Kristo Isak" Berat (0202) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 1010241 SH K.ISAK, paga dhjetor 2023, listepagesa | 55,995 | 310102412024 |