Every payment executed by the treasury from 2012 to 23.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 10.09.2026 reg. 03.09.2026 | Aparati Ministrise Arsimit e Shkences (3535) | Rezidenca Studentore Universitare Nr. 1 | Te tjera transferta per institucionet jo-fitim prurese MA, Trans fondi grand M/Korrik 2026, Aut nr prot 6427 dt 2/9/2026, shkresa percjellse nr 1882 dt 14/8/2026, situacion shpenz M/Kor... | 18,000,000 | 39410110012026 |
| 10.09.2026 reg. 03.09.2026 | Aparati Ministrise Arsimit e Shkences (3535) | DREJTORI E SHERB QEVERITARE | Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) Udhetim jashte shtetit MA, Akomodim, vkm nr 563 dt 8/10/2025, aktmarreveshje nr prot MA 531/2 dt 10/2/2026, nr prot DSHQ 846/1 dt 10/2/2026, urdh nr 430... | 144,686 | 39710110012026 2 rows |
| 10.09.2026 reg. 03.09.2026 | Aparati Ministrise Arsimit e Shkences (3535) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes MA, Ruajtja dhe siguria e godines MA, Amendament kontrt nr prot MA 5716/5 dt 31/7/2026, nr prot Illyrian guard 1788/2 dt 31/7/2026... | 408,688 | 40010110012026 |
| 10.09.2026 reg. 03.09.2026 | Aparati Ministrise Arsimit e Shkences (3535) | UJESJELLES KANALIZIME TIRANE | Uje MA, Furnizim me uje M/gusht 2026, lik fature nr 155842/2026, dt 1/9/2026, kodi/kontrata 159767-1, | 12,072 | 39210110012026 |
| 10.09.2026 reg. 03.09.2026 | Aparati Ministrise Arsimit e Shkences (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier MA, Sherbim postar M/Gusht 2026, fat nr 4565/2026 dt 03/09/2026 | 78,986 | 39610110012026 |
| 10.09.2026 reg. 03.09.2026 | Aparati Ministrise Arsimit e Shkences (3535) | NDERMARJA TRAJTIMIT STUDENTEVE | Te tjera transferta per institucionet jo-fitim prurese MA, Trans fondi grand M/Korrik 2026, aut nr prot 6465 dt 2/9/2026, shkresa percjellse nr 10/13 dt 20/08/2026, situacion shpenz M/k... | 2,000,000 | 39510110012026 |
| 10.09.2026 reg. 03.09.2026 | Aparati Ministrise Arsimit e Shkences (3535) | DREJTORI E SHERB QEVERITARE | Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) Udhetim jashte shtetit MA, Blerje bilete, vkm nr 563 dt 8/10/2025, aktmarreveshje nr prot MA 531/2 dt 10/2/2026, nr prot DSHQ 846/1 dt 10/2/2026, urdh nr... | 89,000 | 39910110012026 2 rows |
| 10.09.2026 reg. 03.09.2026 | Aparati Ministrise Arsimit e Shkences (3535) | TRAJTIM I STUDENTEVE SH.A. VLORE | Te tjera transferta per institucionet jo-fitim prurese MA, Trans fondi grand M/Korrik 2026, Aut nr prot 6468 dt 2/9/2026, shkresa percjellse nr 49/5 dt 17/8/2026, situac shpenz M/Korrik... | 2,000,000 | 39310110012026 |
| 10.09.2026 reg. 03.09.2026 | Aparati Ministrise Arsimit e Shkences (3535) | DREJTORI E SHERB QEVERITARE | Udhetim jashte shtetit MA, Blerje bilete, vkm nr 563 dt 8/10/2025, aktmarreveshje nr prot MA 531/2 dt 10/2/2026, nr prot DSHQ 846/1 dt 10/2/2026, urdh nr... | 51,400 | 39810110012026 |
| 10.09.2026 reg. 03.09.2026 | Aparati Ministrise Arsimit e Shkences (3535) | LAURETA BORRI | Te tjera materiale dhe sherbime speciale MA, Blerje lule kompozime aktivit MA, urdhr nr 9 prot 2879 dt 14/4/2026, ftese oferte nr prot 2879/1 dt 14/4/2026, pverbal marrje... | 29,400 | 40210110012026 |
| 10.09.2026 reg. 03.09.2026 | Aparati Ministrise Arsimit e Shkences (3535) | Gerald Jaupi | Sherbime te tjera MA, Sherbim perkthimi, kontrate nr prot 6144/2 dt 25/8/2026, pverbal dorezim perkthimi dt 25/8/2026, memo dt 26/8/2026, fat nr 22/... | 269,100 | 40110110012026 |
| 03.09.2026 reg. 01.09.2026 | Aparati Ministrise Arsimit e Shkences (3535) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike Salary of Ministria e Arsimit 1011001RQP2608U08 | 373,640 | 1011001RQP2608U08 |
| 03.09.2026 reg. 01.09.2026 | Aparati Ministrise Arsimit e Shkences (3535) | INTESA SANPAOLO BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike Salary of Ministria e Arsimit 1011001RQP2608U04 | 798,933 | 1011001RQP2608U04 |
| 03.09.2026 reg. 01.09.2026 | Aparati Ministrise Arsimit e Shkences (3535) | UNION BANK SHA | Shpenzime per honorare MA, Honorare Keshillt te jashtem M/Gusht 2026,ligj nr9000 dt 30/1/2003,vkm nr 325 dt31/5/2023,Udhez plots.Min.Fin. nr 2 protk677 d... | 99,798 | 38510110012026 |
| 03.09.2026 reg. 01.09.2026 | Aparati Ministrise Arsimit e Shkences (3535) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike Salary of Ministria e Arsimit 1011001RQP2608U09 | 53,831 | 1011001RQP2608U09 |
| 03.09.2026 reg. 01.09.2026 | Aparati Ministrise Arsimit e Shkences (3535) | PRO CREDIT BANK | Paga neto per punonjesit e miratuar ne organike Salary of Ministria e Arsimit 1011001RQP2608U07 | 107,255 | 1011001RQP2608U07 |
| 03.09.2026 reg. 25.08.2026 | Aparati Ministrise Arsimit e Shkences (3535) | Operatori i Blerjeve te Perqendruara | Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A MA, Sherbim kryerje proc prokurimi, Blerje pajisje mobilerie, Urdher kerkese blerje 1011001-2600003 vkm nr 245 dt 17/4/2024, shkre... | 6,000,000 | 37210110012026 |
| 03.09.2026 reg. 01.09.2026 | Aparati Ministrise Arsimit e Shkences (3535) | BANKA CREDINS | Shpenzime per honorare MA, Honorare Keshillt te jashtem M/Gusht 2026,ligj nr9000 dt 30/1/2003,vkm nr 325 dt31/5/2023,Udhez plots.Min.Fin. nr 2 protk677 d... | 399,192 | 38410110012026 |
| 03.09.2026 reg. 01.09.2026 | Aparati Ministrise Arsimit e Shkences (3535) | RAIFFEISEN BANK SH.A | Shpenzime per honorare MA, Honorare Keshillt te jashtem M/Gusht 2026,ligj nr9000 dt 30/1/2003,vkm nr 325 dt31/5/2023,Udhez plots.Min.Fin. nr 2 protk677 d... | 399,192 | 38310110012026 |
| 03.09.2026 reg. 01.09.2026 | Aparati Ministrise Arsimit e Shkences (3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem MA, Sherbime udhetimi brenda vendit, urdh nr 189 dt 28/5/2026, aut nr 4168/2/3/4/5 dt 28/5/2026, bordero dieta dt 01/09/2026 | 72,940 | 38610110012026 |
| 03.09.2026 reg. 01.09.2026 | Aparati Ministrise Arsimit e Shkences (3535) | BANKA AMERIKANE E INVESTIMEVE SHA | Paga neto per punonjesit e miratuar ne organike Salary of Ministria e Arsimit 1011001RQP2608U05 | 170,083 | 1011001RQP2608U05 |
| 03.09.2026 reg. 01.09.2026 | Aparati Ministrise Arsimit e Shkences (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Salary of Ministria e Arsimit 1011001RQP2608U02 | 5,440,484 | 1011001RQP2608U02 2 rows |
| 03.09.2026 reg. 01.09.2026 | Aparati Ministrise Arsimit e Shkences (3535) | BANKA CREDINS | Udhetim i brendshem MA, Sherbime udhetimi brenda vendit, urdh nr 189 dt 28/5/2026, aut nr 4168/2/3/4/5 dt 28/5/2026, bordero dieta dt 01/09/2026 | 51,370 | 38710110012026 |
| 03.09.2026 reg. 01.09.2026 | Aparati Ministrise Arsimit e Shkences (3535) | INTESA SANPAOLO BANK ALBANIA | Udhetim i brendshem MA, Sherbime udhetimi brenda vendit, urdh nr 189 dt 28/5/2026, aut nr 4168/2/3/4/5 dt 28/5/2026, bordero dieta dt 01/09/2026 | 11,000 | 38810110012026 |
| 03.09.2026 reg. 01.09.2026 | Aparati Ministrise Arsimit e Shkences (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Salary of Ministria e Arsimit 1011001RQP2608U03 | 6,523,004 | 1011001RQP2608U03 2 rows |