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 |
|---|---|---|---|---|---|
| 29.12.2021 reg. 28.12.2021 | Drejtoria Arsimore Kukes (1818) | SAIMIR BILALI | Shpenzime per mirembajtjen e objekteve ndertimore Zyra Vendore Arsimore 1011018 Hidroizolim tarace up nr.06 dt.24.12.2021 fat nr.17/2021 dt.24.12.2021 | 95,000 | 36310110182021 |
| 28.12.2021 reg. 24.12.2021 | Drejtoria Arsimore Kukes (1818) | UNION BANK SHA | Udhetim i brendshem Zyra Vendore Arsimore 1011018 dieta muaji Dhjetor 2021 Autorizim nr 1500 dt 21.12.2021 borderoja | 19,380 | 36210110182021 |
| 28.12.2021 reg. 24.12.2021 | Drejtoria Arsimore Kukes (1818) | RAIFFEISEN BANK SH.A | Udhetim i brendshem Zyra Vendore Arsimore 1011018 dieta muaji Dhjetor 2021 Autorizim nr 1497 dt 21.12.2021 borderoja | 29,300 | 35910110182021 |
| 28.12.2021 reg. 24.12.2021 | Drejtoria Arsimore Kukes (1818) | POSTA SHQIPTARE SH.A | Shpenzime te tjera transporti Zyra Vendore Arsimore 1011018 rimbursim transporti nxenesve dhjetor 2021 urdher nr.71 dt.22.12.2021 akt marreveshja nr 380 dt.18.0... | 4,115,461 | 35810110182021 |
| 28.12.2021 reg. 24.12.2021 | Drejtoria Arsimore Kukes (1818) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem Zyra Vendore Arsimore 1011018 dieta muaji Dhjetor 2021 Autorizim nr 1499 dt 21.12.2021 borderoja | 6,460 | 36110110182021 |
| 28.12.2021 reg. 24.12.2021 | Drejtoria Arsimore Kukes (1818) | BANKA E TIRANES | Udhetim i brendshem Zyra Vendore Arsimore 1011018 dieta muaji Dhjetor 2021 Autorizim nr 1498 dt 21.12.2021 borderoja | 22,000 | 36010110182021 |
| 24.12.2021 reg. 23.12.2021 | Drejtoria Arsimore Kukes (1818) | FAT-5 | Shpenzime te tjera transporti Zyra Vendore Arsimore 1011018 transport nxenesish kont nr.349/1 dt.13.04.2021 fat nr.2/2021 dt.22.12.2021 nentor dhjetor 2021 | 5,171,292 | 35610110182021 |
| 24.12.2021 reg. 23.12.2021 | Drejtoria Arsimore Kukes (1818) | FAT-5 | Shpenzime te tjera transporti Zyra Vendore Arsimore 1011018 transport nxenesish kont nr.3410/1 dt.25.11.2021 fat nr 1/2021 dt.22.12.2021 Shtator dhjetor 2021 | 658,956 | 35510110182021 |
| 20.12.2021 reg. 15.12.2021 | Drejtoria Arsimore Kukes (1818) | Andi Nerguti | Shpenzime te tjera transporti Zyra Vendore Arsimore 1011018 Parking up nr.5 dt.02 dt.05.12.2021 fat nr.2//2021 dt.14.12.2021 | 48,000 | 35410110182021 |
| 15.12.2021 reg. 14.12.2021 | Drejtoria Arsimore Kukes (1818) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet Zyra Vendore Arsimore 1011018 energji elektrike nentor 2021 fat nr 426818863 dt 27.11.2021 | 17,490 | 35210110182021 |
| 06.12.2021 reg. 03.12.2021 | Drejtoria Arsimore Kukes (1818) | UNION BANK SHA | Udhetim i brendshem Zyra Vendore Arsimore 1011018 dieta muaji Nentor 2021 Autorizim nr 1867 dt 18.11.2021 borderoja | 22,380 | 34510110182021 |
| 06.12.2021 reg. 03.12.2021 | Drejtoria Arsimore Kukes (1818) | SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR | Paga neto per punonjesit e miratuar ne organike Zyra Vendore Arsimore 1011018 kuota antarsimi kontrate nr.6145 dt.05.06.2018 shtator-nentor 2021 | 35,400 | 34110110182021 |
| 06.12.2021 reg. 03.12.2021 | Drejtoria Arsimore Kukes (1818) | RAIFFEISEN BANK SH.A | Udhetim i brendshem Zyra Vendore Arsimore 1011018 dieta muaji Nentor 2021 Autorizim nr 1866 dt 29.09.2021 borderoja | 12,420 | 34410110182021 |
| 06.12.2021 reg. 03.12.2021 | Drejtoria Arsimore Kukes (1818) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier Zyra Vendore Arsimore 1011018 Sherbim postar fat nr.542/2021 dt.02.12.2021 | 2,500 | 34710110182021 |
| 06.12.2021 reg. 03.12.2021 | Drejtoria Arsimore Kukes (1818) | FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) | Paga neto per punonjesit e miratuar ne organike Zyra Vendore Arsimore 1011018 kuota antarsimi kontrate nr.6145 dt.05.06.2018 shtator-nentor 2021 | 120,200 | 34210110182021 |
| 06.12.2021 reg. 03.12.2021 | Drejtoria Arsimore Kukes (1818) | BANKA E TIRANES | Udhetim i brendshem Zyra Vendore Arsimore 1011018 dieta muaji Nentor 2021 Autorizim nr 1862 dt 18.11.2021 borderoja | 16,500 | 34310110182021 |
| 03.12.2021 reg. 02.12.2021 | Drejtoria Arsimore Kukes (1818) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike Zyra Vendore Arsimore 1011018 Paga muaji Nentor 2021 borderoja | 61,167 | 34610110182021 |
| 03.12.2021 reg. 01.12.2021 | Drejtoria Arsimore Kukes (1818) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike Salary of Zyra Vendore Arsimore Kukes 1011018RQP2111U01 | 146,761 | 1011018RQP2111U01 |
| 03.12.2021 reg. 01.12.2021 | Drejtoria Arsimore Kukes (1818) | RAIFFEISEN BANK SH.A | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Salary of Zyra Vendore Arsimore Kukes 1011018RQP2111U02 | 239,271 | 1011018RQP2111U02 |
| 03.12.2021 reg. 02.12.2021 | Drejtoria Arsimore Kukes (1818) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike Zyra Vendore Arsimore 1011018 Paga muaji Nentor 2021 borderoja | 40,890 | 33810110182021 |
| 03.12.2021 reg. 01.12.2021 | Drejtoria Arsimore Kukes (1818) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike Salary of Zyra Vendore Arsimore Kukes 1011018RQP2111U03 | 71,362 | 1011018RQP2111U03 |
| 02.12.2021 reg. 01.12.2021 | Drejtoria Arsimore Kukes (1818) | ZYRA PERMBARIMIT KUKES | Paga neto per punonjesit e miratuar ne organike Zyra Vendore Arsimore 1011018 Ekz vendim gjyqesor vendim nr.(859) 259 dt.09.07.2019 urdher nr.33 dt.04.01.2020 muaji NeNtor 2021 b... | 7,000 | 33910110182021 |
| 02.12.2021 reg. 01.12.2021 | Drejtoria Arsimore Kukes (1818) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike Zyra Vendore Arsimore 1011018 Paga muaji Nentor 2021 borderoja | 5,551,841 | 32610110182021 |
| 02.12.2021 reg. 01.12.2021 | Drejtoria Arsimore Kukes (1818) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike Zyra Vendore Arsimore 1011018 Paga muaji Nentor 2021 borderoja | 20,158,588 | 32510110182021 |
| 02.12.2021 reg. 01.12.2021 | Drejtoria Arsimore Kukes (1818) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Zyra Vendore Arsimore 1011018 Paga muaji Nentor 2021 borderoja | 922,280 | 32810110182021 |