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 |
|---|---|---|---|---|---|
| 29.12.2022 reg. 28.12.2022 | Drejtoria Arsimore Lezhe (2020) | RAIFFEISEN BANK SH.A | Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE LEZHE PAG SHPENZIME TRANSPORTI PER MESUESIT LINJAT E KUNDERTA SIPAS LISTEPAGESES PER PERIUDHEN SHTATOR-DHJET... | 424,967 | 30610110202022 |
| 29.12.2022 reg. 29.12.2022 | Drejtoria Arsimore Lezhe (2020) | LUXODE STUDIO | Te tjera materiale dhe sherbime speciale ZYRA VENDORE ARSIMORE LEZHE PAG FAT NR 388 DT 28.12.2022,F HYRJE NR 36 DT 28.12.2022,URDHER PROK NR 9 DT 14.12.2022,F HYRJE NR 36... | 406,800 | 31610110202022 |
| 29.12.2022 reg. 28.12.2022 | Drejtoria Arsimore Lezhe (2020) | LINDA-80 | Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE LEZHE PAG FAT 255 DT 23.12.2022,KONTRATE962 DT 23.05.2022,URDHER PROK NR 86 DT 29.03.2022,NJ FITUESI 894 DT... | 4,289,564 | 31010110202022 |
| 29.12.2022 reg. 29.12.2022 | Drejtoria Arsimore Lezhe (2020) | FILARA | Te tjera materiale dhe sherbime speciale ZYRA VENDORE ARSIMORE LEZHE LIK FAT 219 DT 28.12.2022,F HYRJE NR 35 DT 28.12.2022,URDHER PROK NR 13 DT 14.12.2022,NJ FITUESI DT 22... | 1,053,600 | 31410110202022 |
| 29.12.2022 reg. 29.12.2022 | Drejtoria Arsimore Lezhe (2020) | ERVIN LUZI | Te tjera materiale dhe sherbime speciale ZYRA VENDORE ARSIMORE LEZHE LIK FAT 185 DT 28.12.2022,F HYRJE NR 34 DT 28.12.2022,URDHE RPROK NR 14 DT 14.12.2022,NJ FITUESI DT 22... | 946,800 | 31310110202022 |
| 29.12.2022 reg. 29.12.2022 | Drejtoria Arsimore Lezhe (2020) | BESIM KAMBERI | Te tjera materiale dhe sherbime speciale ZYRA VENDORE ARSIMORE LEZHE PAG FAT 388 DT 28.12.2022,F HYRJE NR 33 DT 28.12.2022,URDHER PROK NR 10 DT 14.12.2022,NJ FITUESI DT 23... | 135,600 | 31510110202022 |
| 29.12.2022 reg. 28.12.2022 | Drejtoria Arsimore Lezhe (2020) | BANKA CREDINS | Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE LEZHE PAG SHPENZIME TRANSPORTI PER MESUESIT LINJAT E KUNDERTA SIPAS LISTEPAGESES PER PERIUDHEN SHTATOR-DHJET... | 147,634 | 30410110202022 |
| 29.12.2022 reg. 28.12.2022 | Drejtoria Arsimore Lezhe (2020) | BANKA AMERIKANE E INVESTIMEVE SHA | Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE LEZHE PAG SHPENZIME TRANSPORTI PER MESUESIT LINJAT E KUNDERTA SIPAS LISTEPAGESES PER PERIUDHEN SHTATOR-DHJET... | 7,566 | 30310110202022 |
| 29.12.2022 reg. 28.12.2022 | Drejtoria Arsimore Lezhe (2020) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE LEZHE PAG SHPENZIME TRANSPORTI PER MESUESIT LINJAT E KUNDERTA SIPAS LISTEPAGESES PER PERIUDHEN SHTATOR-DHJET... | 14,356 | 30210110202022 |
| 29.12.2022 reg. 28.12.2022 | Drejtoria Arsimore Lezhe (2020) | ATLANTIK 3 | Uniforma dhe veshje te tjera speciale ZYRA VENDORE ARSIMORE LEZHE PAG FAT 166 DT 28.12.2022,F HYRJE NR 32 DT 28.12.2022,URDHER PROK NR 12 DT 14.12.2022,NJ FITUESI DT 22... | 930,480 | 31210110202022 |
| 29.12.2022 reg. 28.12.2022 | Drejtoria Arsimore Lezhe (2020) | AN&RA | Libra dhe publikime profesionale ZYRA VENDORE ARSIMORE LEZHE PAG FAT NR 52 DT 27.12.2022,F HYRJE NR 31 DT 27.12.2022,URDHER PROK NR 11 DT 14.12.2022,NJ FITUESI DT... | 209,880 | 31110110202022 |
| 28.12.2022 reg. 27.12.2022 | Drejtoria Arsimore Lezhe (2020) | UNION BANK SHA | Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE LEZHE PAG SHPENZIME TRANSPORTI PER MESUESIT LINJAT E KUNDERTA SIPAS LISTEPAGESES PER PERIUDHEN SHTATOR-DHJET... | 7,566 | 30910110202022 |
| 28.12.2022 reg. 23.12.2022 | Drejtoria Arsimore Lezhe (2020) | RAIFFEISEN BANK SH.A | Udhetim i brendshem ZYRA VENDORE ARSIMORE PAG DIETA SIPAS LISTEPAGESES ,URDHER NR 107 DT 01.06.2022,URDHER SHERBIME 4 COPENR PUN 4 | 28,000 | 29910110202022 |
| 28.12.2022 reg. 27.12.2022 | Drejtoria Arsimore Lezhe (2020) | Banka OTP Albania | Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE LEZHE PAG SHPENZIME TRANSPORTI PER MESUESIT LINJAT E KUNDERTA SIPAS LISTEPAGESES PER PERIUDHEN SHTATOR-DHJET... | 7,566 | 30710110202022 |
| 28.12.2022 reg. 23.12.2022 | Drejtoria Arsimore Lezhe (2020) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem ZYRA VENDORE ARSIMORE PAG DIETA SIPAS LISTEPAGESES ,URDHER NR 107 DT 01.06.2022,URDHER SHERBIME 3 COPENR PUN 3 | 14,000 | 30010110202022 |
| 28.12.2022 reg. 27.12.2022 | Drejtoria Arsimore Lezhe (2020) | BANKA E TIRANES | Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE LEZHE PAG SHPENZIME TRANSPORTI PER MESUESIT LINJAT E KUNDERTA SIPAS LISTEPAGESES PER PERIUDHEN SHTATOR-DHJET... | 22,698 | 30810110202022 |
| 21.12.2022 reg. 20.12.2022 | Drejtoria Arsimore Lezhe (2020) | EVIS CARA | Te tjera materiale dhe sherbime speciale ZYRA VENDORE ARSIMORE LEZHE LIK FAT 55 DT 19.12.2022,F HYRJE NR 28 DT 19.12.2022,URDHER PROK NR 7 DT 05.10.2022,NJ FITUESI DT 19.1... | 145,500 | 29810110202022 |
| 19.12.2022 reg. 16.12.2022 | Drejtoria Arsimore Lezhe (2020) | LINDA-80 | Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE LEZHE LIK FAT.249 DT 14.12.2022,KONTRATE 962 DT 23.05.2022,URDHER PROK NR 86 DT 29.03.2022,NJ FITUESI 894 DT... | 5,653,680 | 29610110202022 |
| 19.12.2022 reg. 16.12.2022 | Drejtoria Arsimore Lezhe (2020) | Adel CO | Te tjera materiale dhe sherbime speciale ZYRA VENDORE ARSIMORE LEZHE LIK FAT 251 DT 14.12.2022,F HYRJE NR 26 DT 14.12.2022,KONTRATE NR 2327 DT 27.10.2022,URDHER BLERJE 215... | 26,824 | 29510110202022 |
| 14.12.2022 reg. 13.12.2022 | Drejtoria Arsimore Lezhe (2020) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier ZYRA VENDORE ARSIMORE LEZHE PAG FAT NR 792 DT 02.12.2022 PER KONTRATEN NR 154 DT 17.02.2017 | 2,340 | 29310110202022 |
| 14.12.2022 reg. 13.12.2022 | Drejtoria Arsimore Lezhe (2020) | LINDA-80 | Karburant dhe vaj ZYRA VENDORE ARSIMORE LEZHE PAG FAT NR 227 DT 30.11.2022,F HYRJE NR 23 DT 30.11.2022,URDHER PROK NR 8 DT 25.11.2022 BLERJE KARBUAN... | 25,070 | 29210110202022 |
| 14.12.2022 reg. 13.12.2022 | Drejtoria Arsimore Lezhe (2020) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet ZYRA VENDORE ARSIMORE LEZHE PAG FAT NR 9953574 DT 07.12.2022 PER KLIENTIN C9736 | 14,952 | 29410110202022 |
| 13.12.2022 reg. 12.12.2022 | Drejtoria Arsimore Lezhe (2020) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE LEZHE PAG LEJE VJETORE TE PAKRYER SIPAS URDHER NR 138 DT 12.12.2022,LISTEPAGESA,NR PUN 1 | 43,860 | 29110110202022 |
| 12.12.2022 reg. 09.12.2022 | Drejtoria Arsimore Lezhe (2020) | E.P.S.A | Shtese page per funksionin ZYRA VENDORE ARSIMORE LEZHE PAG NDALESA TE M.TUSHAJ SIPAS VENDIM GJYKATE NR 6129 DT 04.07.2017 | 10,000 | 29010110202022 |
| 07.12.2022 reg. 06.12.2022 | Drejtoria Arsimore Lezhe (2020) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE LEZHE PAG PAGA NENTOR SIPAS LISTEPAGESES,NR PUN 18 | 1,018,960 | 28510110202022 |