Every payment executed by the treasury from 2012 to 28.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 25.09.2026 reg. 24.09.2026 | Drejtoria Arsimore Lezhe (2020) | Vilma Gjoni | Te tjera materiale dhe sherbime speciale ZYRA VENDOR ARSIMORE PAGUAN FAT NR 443 DT 08.09.2026 URDH BLER NR 2 DT 28.08.2026 FH NR 4 DT 08.09.2026 PROC VERB MARR NE DOREZ DT... | 36,000 | 21210110202026 |
| 11.09.2026 reg. 10.09.2026 | Drejtoria Arsimore Lezhe (2020) | FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) | Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAGUAN SIPAS KONTR NR 3641/3 DT 16.06.2023 KUOTE ANTARESIE SINDIKATASH FSASH KORRIK GUSHT 2026 | 54,000 | 20910110202026 |
| 11.09.2026 reg. 10.09.2026 | Drejtoria Arsimore Lezhe (2020) | SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR | Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAGUAN SIPAS KONTR NR 3641/3 DT 16.06.2023 KUOTE ANTARESIE SINDIKATASH SPASH KORRIK GUSHT 2026 | 54,000 | 20810110202026 |
| 11.09.2026 reg. 10.09.2026 | Drejtoria Arsimore Lezhe (2020) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet ZYRA VENDOR ARSIMORE PAGUAN FAT NR 11355048 DT 02.09.2026 KONTR C009736 ENERGJI ELEKTRIKE MUAJI GUSHT 2026 | 27,266 | 21010110202026 |
| 11.09.2026 reg. 10.09.2026 | Drejtoria Arsimore Lezhe (2020) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier ZYRA VENDOR ARSIMORE PAGUAN FAT NR 837 DT 04.09.2026 KONTR NR 154 DT 17.02.2017 SHERBIME POSTARE MUAJI GUSHT 2026 | 6,150 | 21110110202026 |
| 03.09.2026 reg. 02.09.2026 | Drejtoria Arsimore Lezhe (2020) | E.P.S.A | Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAGUAN NDALESE NE PAGE SIPAS VEND GJYQESOR NR 6129 DT 04.07.2017 MUAJI GUSHT 2026 | 10,000 | 20710110202026 |
| 18.08.2026 reg. 17.08.2026 | Drejtoria Arsimore Lezhe (2020) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet ZYRA VENDORE ARSIMORE PAGUAN FAT NR 9590793 DT 29.07.2026 ENERGJI ELEKTRIKE MUAJI KORRIK 2026 | 28,879 | 18910110202026 |
| 18.08.2026 reg. 17.08.2026 | Drejtoria Arsimore Lezhe (2020) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier ZYRA VENDORE ARSIMORE PAGUAN FAT NR 763 DT 05.08.2026 SHERBIME POSTARE MUAJI KORRIK 2026 | 3,340 | 19010110202026 |
| 07.08.2026 reg. 06.08.2026 | Drejtoria Arsimore Lezhe (2020) | E.P.S.A | Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAG NDALESE NE PAGE SIPAS LISTEPAGESES, MUAJI KORRIK 2026 | 10,000 | 18510110202026 |
| 10.07.2026 reg. 09.07.2026 | Drejtoria Arsimore Lezhe (2020) | UNION BANK SHA | Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PAGUAN TRANSPORT MESUES JANAR QERSHOR 2025,NR I PUNONJESVE 2 | 42,336 | 16110110202026 |
| 10.07.2026 reg. 09.07.2026 | Drejtoria Arsimore Lezhe (2020) | RAIFFEISEN BANK SH.A | Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PAGUAN TRANSPORT MESUES JANAR QERSHOR 2025,NR I PUNONJESVE 72 | 2,002,412 | 15910110202026 |
| 10.07.2026 reg. 09.07.2026 | Drejtoria Arsimore Lezhe (2020) | INTESA SANPAOLO BANK ALBANIA | Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PAGUAN TRANSPORT MESUES JANAR QERSHOR 2025,NR I PUNONJESVE 9 | 266,544 | 15610110202026 |
| 10.07.2026 reg. 09.07.2026 | Drejtoria Arsimore Lezhe (2020) | BANKA KOMBETARE TREGTARE | Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PAGUAN TRANSPORT MESUES JANAR QERSHOR 2025,NR I PUNONJESVE 30 | 875,916 | 15810110202026 |
| 10.07.2026 reg. 09.07.2026 | Drejtoria Arsimore Lezhe (2020) | BANKA E TIRANES | Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PAGUAN TRANSPORT MESUES JANAR QERSHOR 2025,NR I PUNONJESVE 9 | 279,823 | 16010110202026 |
| 10.07.2026 reg. 09.07.2026 | Drejtoria Arsimore Lezhe (2020) | Banka e Pare e Investimeve Albania-First Investment Bank Albania | Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PAGUAN TRANSPORT MESUES JANAR QERSHOR 2025,NR I PUNONJESVE 3 | 23,072 | 15710110202026 |
| 10.07.2026 reg. 09.07.2026 | Drejtoria Arsimore Lezhe (2020) | BANKA CREDINS | Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PAGUAN TRANSPORT MESUES JANAR QERSHOR 2025,NR I PUNONJESVE 36 | 833,507 | 15510110202026 |
| 10.07.2026 reg. 09.07.2026 | Drejtoria Arsimore Lezhe (2020) | BANKA AMERIKANE E INVESTIMEVE SHA | Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PAGUAN TRANSPORT MESUES JANAR QERSHOR 2025,NR I PUNONJESVE 4 | 81,841 | 15410110202026 |
| 09.07.2026 reg. 08.07.2026 | Drejtoria Arsimore Lezhe (2020) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier ZYRA VENDORE ARSIMORE PAGUAN FAT NR 698 DT 07.07.2026 KONTR NR 154 DT 17.02.2017 SHERBIME POSTARE MUAJI QERSHOR 2026 | 5,310 | 15310110202026 |
| 07.07.2026 reg. 06.07.2026 | Drejtoria Arsimore Lezhe (2020) | SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR | Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAG SIPAS KONTR KOLEKTIVE E PUNES NR 3641/3 DT 06.06.2023 KUOTE E FSASH JANAR-QERSHOR 2026 | 179,100 | 14810110202026 |
| 07.07.2026 reg. 06.07.2026 | Drejtoria Arsimore Lezhe (2020) | FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) | Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAG SIPAS KONTR KOLEKTIVE E PUNES NR 3641/3 DT 06.06.2023 KUOTE E FSASH MUAJI QERSHOR 2026 | 179,100 | 14910110202026 |
| 07.07.2026 reg. 06.07.2026 | Drejtoria Arsimore Lezhe (2020) | E.P.S.A | Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAG NDALESE NE PAGE SIPAS LISTEPAGESES, MUAJI QERSHOR 2026 | 10,000 | 14710110202026 |
| 17.06.2026 reg. 16.06.2026 | Drejtoria Arsimore Lezhe (2020) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet ZYRA VENDOR ARSIMORE PAGUAN FAT NR 7785710 DT 08.06.2026, KONTR NR C009736, ENERGJI ELEKTRIKE MUAJI MAJ 2026 | 9,156 | 13010110202026 |
| 11.06.2026 reg. 10.06.2026 | Drejtoria Arsimore Lezhe (2020) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier ZYRA VENDORE ARSIMORE PAGUAN FAT NR 573 DT 04.06.2026, KONTR NR 154 DT 17.02.2017, SHERBIME POSTARE MUAJI MAJ 2026 | 6,020 | 12910110202026 |
| 11.06.2026 reg. 10.06.2026 | Drejtoria Arsimore Lezhe (2020) | LINDA-80 | Shpenzime te tjera transporti ZYRA VENDOR ARSIMORE PAGUAN FAT NR 50 DT 08.06.2026,UB 20400,DT 04.06.2026,URDH PROK NR 1 DT 07.04.2025 TRANSPORT MES NE PER ZVAP | 3,673,182 | 12810110202026 |
| 05.06.2026 reg. 04.06.2026 | Drejtoria Arsimore Lezhe (2020) | E.P.S.A | Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAG NDALESE NE PAGE SIPAS LISTEPAGESES, MUAJI MAJ 2026 | 10,000 | 12710110202026 |