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 |
|---|---|---|---|---|---|
| 27.12.2023 reg. 26.12.2023 | Drejtoria Arsimore Durres (0707) | RAIFFEISEN BANK SH.A | Shpenzime te tjera transporti 1011007 Z.VEND.ARSIMORE DURRES SIPAS LISTPAGESES, TRANSPORT SHTATOR-NENTOR 2023 URDH 74 DT 19.12.23 VKM 119 DT 01.03.2023 | 2,564,886 | 47410110072023 |
| 27.12.2023 reg. 26.12.2023 | Drejtoria Arsimore Durres (0707) | BANKA KOMBETARE TREGTARE | Shpenzime te tjera transporti 1011007 Z.VEND.ARSIMORE DURRES SIPAS LISTPAGESES, TRANSPORT SHTATOR-NENTOR 2023 URDH 74 DT 19.12.23 VKM 119 DT 01.03.2023 | 2,019,883 | 47310110072023 |
| 20.12.2023 reg. 19.12.2023 | Drejtoria Arsimore Durres (0707) | RAIFFEISEN BANK SH.A | Shtesa page te tjera 1011007 Z.VEND.ARSIMORE DURRES SIPAS LISTPAGESES PAGESE PER LARGESI SHTATOR - NENTOR MESUES UB 71 DT 18.12.23 | 1,144,591 | 46910110072023 |
| 07.12.2023 reg. 07.12.2023 | Drejtoria Arsimore Durres (0707) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1011007 Z.VEND.ARSIMORE DURRES PAGA SIPAS LISTPAGESES | 8,574,913 | 44110110072023 |
| 03.11.2023 reg. 02.11.2023 | Drejtoria Arsimore Durres (0707) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1011007 Z.VEND.ARSIMORE DURRES PAGA SIPAS LISTPAGESES | 8,171,359 | 40210110072023 |
| 09.10.2023 reg. 06.10.2023 | Drejtoria Arsimore Durres (0707) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1011007 Z.VEND.ARSIMORE DURRES PAGA SIPAS LISTPAGESES | 8,021,809 | 35810110072023 |
| 09.10.2023 reg. 06.10.2023 | Drejtoria Arsimore Durres (0707) | POSTA SHQIPTARE SH.A | Shpenzime te tjera transporti 1011007 Z.VEND.ARSIMORE DURRES PAGESE TRANSPORTI PRILL MAJ QERSHOR URDHER 30 DT 26.5.23 VKM 119 | 2,388,224 | 36510110072023 |
| 03.10.2023 reg. 02.10.2023 | Drejtoria Arsimore Durres (0707) | HOTI BAILIFF SERVICE | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011007 Z.VEND.ARSIMORE DURRES LIKUIDIM VENDIM GJYQSOR (11-2022-6184)1348 DT 07.12.2022 ME PADITES ALBERT IVANAJ/SIPAS URDHR BREND... | 1,664,530 | 35510110072023 |
| 04.09.2023 reg. 01.09.2023 | Drejtoria Arsimore Durres (0707) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1011007 Z.VEND.ARSIMORE DURRES PAGA SIPAS LISTPAGESES | 8,034,656 | 32910110072023 |
| 14.08.2023 reg. 11.08.2023 | Drejtoria Arsimore Durres (0707) | POSTA SHQIPTARE SH.A | Shpenzime te tjera transporti 1011007 Z.VEND.ARSIMORE DURRES SIPAS LISTPAGESES LIK TRANSPORTI | 3,091,984 | 31610110072023 |
| 04.08.2023 reg. 03.08.2023 | Drejtoria Arsimore Durres (0707) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1011007 Z.VEND.ARSIMORE DURRES PAGA SIPAS LISTPAGESES | 8,093,766 | 30210110072023 |
| 11.07.2023 reg. 10.07.2023 | Drejtoria Arsimore Durres (0707) | RAIFFEISEN BANK SH.A | Shtese page per largesi nga qendra e banimit 1011007 Z.VEND.ARSIMORE DURRES PAGESE LARGESI NGA VENDBANIMI UB 18 DT 12.4.23 | 1,247,241 | 27210110072023 |
| 06.07.2023 reg. 05.07.2023 | Drejtoria Arsimore Durres (0707) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1011007 Z.VEND.ARSIMORE DURRES PAGA QERSHOR SIPAS LISTPAGESES | 8,715,601 | 26510110072023 |
| 03.07.2023 reg. 29.06.2023 | Drejtoria Arsimore Durres (0707) | BANKA KOMBETARE TREGTARE | Shpenzime te tjera transporti 1011007 Z.VEND.ARSIMORE DURRES PAGESE LARGESI NGA VENDBANIMI UB 30 DT 26.05.2023 | 4,515,242 | PT23510110072023 |
| 29.06.2023 reg. 27.06.2023 | Drejtoria Arsimore Durres (0707) | RAIFFEISEN BANK SH.A | Shpenzime te tjera transporti 1011007 Z.VEND.ARSIMORE DURRES PAGESE LARGESI NGA VENDBANIMI UB 15 DT 1.12.2023 VKM 682 | 6,812,948 | 23710110072023 |
| 06.06.2023 reg. 05.06.2023 | Drejtoria Arsimore Durres (0707) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1011007 Z.VEND.ARSIMORE DURRES PAGA SIPAS LISTPAGESES | 8,577,706 | 19910110072023 |
| 01.06.2023 reg. 31.05.2023 | Drejtoria Arsimore Durres (0707) | POSTA SHQIPTARE SH.A | Shpenzime te tjera transporti 1011007 Z.VEND.ARSIMORE DURRES SHPENZ TRANSP PER NXENESIT UB 30 DT 26.5.23 VKM 119 DT 1.3.23 JANAR SHKURT MARS | 4,362,552 | 19010110072023 |
| 05.05.2023 reg. 04.05.2023 | Drejtoria Arsimore Durres (0707) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1011007 Z.VEND.ARSIMORE DURRES PAGA SIPAS LISTPAGESES | 8,491,534 | 16110110072023 |
| 06.04.2023 reg. 05.04.2023 | Drejtoria Arsimore Durres (0707) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1011007 Z.VEND.ARSIMORE DURRES PAGA SIPAS LISTPAGESES | 8,198,482 | 12710110072023 |
| 08.03.2023 reg. 07.03.2023 | Drejtoria Arsimore Durres (0707) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1011007 Z.VEND.ARSIMORE DURRES PAGA SIPAS LIST PAGESE | 7,955,172 | 9610110072023 |
| 20.02.2023 reg. 17.02.2023 | Drejtoria Arsimore Durres (0707) | POSTA SHQIPTARE SH.A | Shpenzime te tjera transporti 1011007 Z.VEND.ARSIMORE DURRES SHPENZIME TRANSPORTI LIST PAGESE | 1,566,041 | 7910110072023 |
| 08.02.2023 reg. 07.02.2023 | Drejtoria Arsimore Durres (0707) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1011007 Z.VEND.ARSIMORE DURRES PAGA JANAR LIST PAGESE | 7,948,428 | 5810110072023 |
| 27.01.2023 reg. 26.01.2023 | Drejtoria Arsimore Durres (0707) | POSTA SHQIPTARE SH.A | Shpenzime te tjera transporti 1011007 Z.VEND.ARSIMORE DURRES SHPENZIME TRANSPORTI MESUES LIST PAGESE | 3,675,914 | 4210110072023 |
| 24.01.2023 reg. 23.01.2023 | Drejtoria Arsimore Durres (0707) | RAIFFEISEN BANK SH.A | Shpenzime te tjera transporti 1011007 Z.VEND ARSIMORE DURRES SHPENZIME TRANSPORTI MESUES DHJETOR 2022LIST PAGESE | 1,050,376 | 49610110072022 |
| 17.01.2023 reg. 16.01.2023 | Drejtoria Arsimore Durres (0707) | LA BOHEME | Shpenzime per te tjera materiale dhe sherbime operative 1011007 Z.VEND ARSIMORE DURRES SHPENZIME VEGLA MUZIKORE FAT NR 56 DT 29.12.2022 | 1,079,880 | 49010110072022 |