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 |
|---|---|---|---|---|---|
| 03.09.2026 reg. 02.09.2026 | Drejtoria Arsimore Durres (0707) | POSTA SHQIPTARE SH.A | Shpenzime te tjera transporti 1011007/ZVA DURRES/ TRANSPORT NXENES SIPAS LISTEPAGESES | 1,978,500 | 27910110072026 |
| 10.08.2026 reg. 07.08.2026 | Drejtoria Arsimore Durres (0707) | POSTA SHQIPTARE SH.A | Shpenzime te tjera transporti 1011007/ZVA DURRES/ TRANSPORT NXENES SIPAS LISTEPAGESES | 4,999,800 | 24910110072026 |
| 15.05.2026 reg. 14.05.2026 | Drejtoria Arsimore Durres (0707) | POSTA SHQIPTARE SH.A | Shpenzime te tjera transporti 1011007/ZVA DURRES/ SHPZ TRANSPORTI SIPAS LISTEPAGESES | 1,521,226 | 14810110072026 |
| 04.05.2026 reg. 22.04.2026 | Drejtoria Arsimore Durres (0707) | BANKA KOMBETARE TREGTARE | Shpenzime te tjera transporti 1011007/ZVA DURRES/ TRANSPORT MESUES SIPAS LISTEPAGESES | 2,289,014 | 11810110072026 |
| 23.04.2026 reg. 22.04.2026 | Drejtoria Arsimore Durres (0707) | RAIFFEISEN BANK SH.A | Shpenzime te tjera transporti 1011007/ZVA DURRES/ TRANSPORT MESUES SIPAS LISTEPAGESES | 3,543,526 | 12110110072026 |
| 16.02.2026 reg. 13.02.2026 | Drejtoria Arsimore Durres (0707) | POSTA SHQIPTARE SH.A | Shpenzime te tjera transporti 1011007/ZVA DURRES/ LIK TRANSPORT NX SHKOLLA MET HASA SIPAS LISTEPAGESES | 2,242,740 | 4910110072026 |
| 03.02.2026 reg. 02.02.2026 | Drejtoria Arsimore Durres (0707) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES | 9,993,115 | 3510110072026 |
| 19.12.2025 reg. 18.12.2025 | Drejtoria Arsimore Durres (0707) | RAIFFEISEN BANK SH.A | Shpenzime te tjera transporti 1011007/ ZVA DURRES SHPENZIME TRANSPORT MESUES SIPAS LISTE PAGESES | 4,128,305 | 457210110072025 |
| 19.12.2025 reg. 18.12.2025 | Drejtoria Arsimore Durres (0707) | BANKA KOMBETARE TREGTARE | Shpenzime te tjera transporti 1011007/ ZVA DURRES SHPENZIME TRANSPORT MESUES SIPAS LISTE PAGESES | 2,611,143 | 458210110072025 |
| 16.12.2025 reg. 15.12.2025 | Drejtoria Arsimore Durres (0707) | POSTA SHQIPTARE SH.A | Shpenzime te tjera transporti 1011007/ ZVA DURRES SHPENZIME TRANSPORTI NXENES SIPAS LISTE PAGESES | 1,176,258 | 45510110072025 |
| 28.10.2025 reg. 27.10.2025 | Drejtoria Arsimore Durres (0707) | LIBRARI DYRRAHU | Te tjera transferta tek individet 1011007/ ZVA DURRES SUBVENCION TEKSTE LIBRA SHKOLLORE VKM 486 DT 17.6.2020 LIK FAT 365 | 1,617,546 | 39510110072025 |
| 30.07.2025 reg. 29.07.2025 | Drejtoria Arsimore Durres (0707) | RAIFFEISEN BANK SH.A | Shpenzime te tjera transporti 1011007/ ZVA DURRES/ SHPZ TRANSPORTI MESUES SIPAS LISTEPAGESES | 2,355,212 | 27810110072025 |
| 30.07.2025 reg. 29.07.2025 | Drejtoria Arsimore Durres (0707) | BANKA KOMBETARE TREGTARE | Shpenzime te tjera transporti 1011007/ ZVA DURRES/ TRANSPORT NXENES SIPAS LISTE PAGESES | 1,482,916 | 27910110072025 |
| 18.07.2025 reg. 17.07.2025 | Drejtoria Arsimore Durres (0707) | POSTA SHQIPTARE SH.A | Shpenzime te tjera transporti 1011007/ ZVA DURRES/ SHPENZIME TRANSPORTI PER NXENES MAJ QERSHOR 2025 SIPAS PERMBLEDHESES DT 16.7.25 URDHER 67 DT 17.07.2025 | 9,136,593 | 27210110072025 |
| 25.06.2025 reg. 24.06.2025 | Drejtoria Arsimore Durres (0707) | RAIFFEISEN BANK SH.A | Shpenzime te tjera transporti 1011007/ ZVA DURRES/ SHPENZIME TRANSPORT MESUES SIPAS LISTE PAGESES | 2,070,997 | 22910110072025 |
| 25.06.2025 reg. 24.06.2025 | Drejtoria Arsimore Durres (0707) | BANKA KOMBETARE TREGTARE | Shpenzime te tjera transporti 1011007/ ZVA DURRES/ SHPENZIME TRANSPORT MESUES SIPAS LISTE PAGESES | 1,355,932 | 22710110072025 |
| 20.06.2025 reg. 18.06.2025 | Drejtoria Arsimore Durres (0707) | POSTA SHQIPTARE SH.A | Shpenzime te tjera transporti 1011007/ ZVA DURRES/ TRANSPORT NXENES SIPAS LISTE PAGESES | 9,481,859 | 22510110072025 |
| 14.04.2025 reg. 11.04.2025 | Drejtoria Arsimore Durres (0707) | RAIFFEISEN BANK SH.A | Shpenzime te tjera transporti 1011007/ ZVA DURRES/ TRANSPORT MESUES VKM 1191.3.2023 URDHER 746 DT 11.4.2025 SIPAS LISTE PAGESES | 2,163,282 | 13710110072025 |
| 14.04.2025 reg. 11.04.2025 | Drejtoria Arsimore Durres (0707) | BANKA KOMBETARE TREGTARE | Shpenzime te tjera transporti 1011007/ ZVA DURRES/ TRANSPORT MESUES VKM 1191.3.2023 URDHER 746 DT 11.4.2025 SIPAS LISTE PAGESES | 1,476,578 | 13510110072025 |
| 24.12.2024 reg. 23.12.2024 | Drejtoria Arsimore Durres (0707) | RAIFFEISEN BANK SH.A | Shpenzime te tjera transporti 1011007 / ZVA DURRES / SHPENZIME TRANSPORTI SIPAS LISTE PAGESES | 3,510,760 | 45310110072024 |
| 24.12.2024 reg. 23.12.2024 | Drejtoria Arsimore Durres (0707) | BANKA KOMBETARE TREGTARE | Shpenzime te tjera transporti 1011007 / ZVA DURRES / SHPENZIME TRANSPORTI SIPAS LISTE PAGESES | 2,414,864 | 45210110072024 |
| 20.12.2024 reg. 18.12.2024 | Drejtoria Arsimore Durres (0707) | POSTA SHQIPTARE SH.A | Shpenzime te tjera transporti 1011007 / ZVA DURRES / SHPENZIME TRANSPORTI SIPAS LISTE PAGESES | 1,227,000 | 44810110072024 |
| 20.11.2024 reg. 19.11.2024 | Drejtoria Arsimore Durres (0707) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1011007 / ZVA DURRES / LIK TRANSPORT PER LARGESI NGA VENDBANIMI MESUES SHTATOR SIPAS LISTE PAGESES URD 101 DT 19.11.2024 | 1,306,923 | 43210110072024 |
| 20.11.2024 reg. 19.11.2024 | Drejtoria Arsimore Durres (0707) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1011007 / ZVA DURRES / LIK TRANSPORT PER LARGESI NGA VENDBANIMI MESUES SHTATOR SIPAS LISTE PAGESES URD 101 DT 19.11.2024 | 1,042,568 | 43410110072024 |
| 29.10.2024 reg. 28.10.2024 | Drejtoria Arsimore Durres (0707) | LIBRARI DYRRAHU | Te tjera transferta tek individet 1011007 / ZVA DURRES / SUBVENCION I LIBRAVE SHKOLLORE 2024-2025 LIK FAT 136 23.10.2024 URD 96 DT 24.10.2024 KONT 2561 DT 25.10.202... | 1,616,908 | 39110110072024 |