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 |
|---|---|---|---|---|---|
| 30.12.2021 reg. 29.12.2021 | Zyra Arsimore Has (1812) | VELLEZERIT POGA | Karburant dhe vaj 1812.1011118.Sa likujdojme fat.elek nr.56/2021 dt.28.12.2021,per "Blerje karburant dhe vaj"u-prok nr.08 dt.21.12.2021,flet-hyrje n... | 119,998 | 24710111182021 |
| 30.12.2021 reg. 29.12.2021 | Zyra Arsimore Has (1812) | DIDA-MITI | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.1011118.Sa likujdojme fat.elek nr.5/2021 dt.28.12.2021,per "Blerje lend djegese per ngrohje (Gaz)"u-prok nr.07 dt.21.12.2021,... | 119,944 | 24610111182021 |
| 30.12.2021 reg. 29.12.2021 | Zyra Arsimore Has (1812) | CAHANI-2A | Kancelari 1812.1011118.Sa likujdojme fat.elek nr.37/2021 dt.28.12.2021,per "Blerje kancelari"u-prok nr.09 dt.21.12.2021,flet-hyrje nr.17 dt.... | 119,520 | 24810111182021 |
| 29.12.2021 reg. 28.12.2021 | Zyra Arsimore Has (1812) | Etleva Thaçi | Te tjera materiale dhe sherbime speciale 1812.1011118.Sa likujdojme fat.elek nr.1/2021 dt.27.12.2021,per "Blerje materiale pastrimi"u-prok nr.06 dt.21.12.2021,flet-hyrje n... | 52,900 | 24510111182021 |
| 29.12.2021 reg. 28.12.2021 | Zyra Arsimore Has (1812) | ALFRED PEKA | Pjese kembimi, goma dhe bateri 1812.1011118.Sa likujdojme fat.elek nr.1/2021 dt.24.12.2021,per "Blerje pjese kembimi goma dhe bateri"u-prok nr.05 dt.20.12.2021,f... | 99,000 | 24410111182021 |
| 28.12.2021 reg. 24.12.2021 | Zyra Arsimore Has (1812) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1812.1011118.Sa likujdojme udhetim te brendshem sipas VKM-se nr.997, date 10.12.2010 , i ndryshuar Zyra Vendore Arsimore HAS | 70,918 | 24210111182021 |
| 28.12.2021 reg. 24.12.2021 | Zyra Arsimore Has (1812) | RAIFFEISEN BANK SH.A | Shpenzime te tjera transporti 1812.1011118.Sa likujdojme Transport nxenesish dhjetor-2021 Vendimi nr 398 date 03.05.2017 ,shkrese e MASR nr 8385/1 date 25.09.20... | 91,584 | 24110111182021 |
| 28.12.2021 reg. 24.12.2021 | Zyra Arsimore Has (1812) | RAIFFEISEN BANK SH.A | Shpenzime te tjera transporti 1812.1011118.Sa likujdojme Transport mesuesish dhjetor-2021 Vendimi nr 398 date 03.05.2017 ,shkrese e MASR nr 8385/1 date 25.09.20... | 144,160 | 24010111182021 |
| 28.12.2021 reg. 24.12.2021 | Zyra Arsimore Has (1812) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1812.1011118.Sa likujdojme Transport nxenesish+komision postar, muaji dhjetor-2021Vendimi nr 398 date 03.05.2017 ,shkrese e MASR n... | 2,274,365 | 24310111182021 |
| 16.12.2021 reg. 15.12.2021 | Zyra Arsimore Has (1812) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1812.1011118.Sa likujdojme fat.nr.serie 426817967 dt.30.11.2021 per energji elektrike per muajin nentor-2021,kont.H115897.Zyra Ven... | 11,994 | 23410111182021 |
| 15.12.2021 reg. 10.12.2021 | Zyra Arsimore Has (1812) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1812.1011118.Sa likujdojme djetat muaji shtator-tetor-nentor- 2021 sipas listepageses dhe bordoros se bankes,vkm nr.997 dt.10.12.2... | 205,012 | 22910111182021 |
| 15.12.2021 reg. 13.12.2021 | Zyra Arsimore Has (1812) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1812.1011118.Sa likujdojme fat.elektronike nr.168/2021 dt.03.12.2021 per sherbimin postar per muajin nentor-2021.Zyra Vendore Arsi... | 2,000 | 23210111182021 |
| 15.12.2021 reg. 13.12.2021 | Zyra Arsimore Has (1812) | NDERMARRJA UJSJELLSIT HAS | Uje 1812.1011118.Sa likujdojme fat.elektronike nr.81/2021 dt.01.12.2021 per sherbimin e ujit te pijeshem per muajin nentor-2021.Zyra V... | 2,808 | 23110111182021 |
| 15.12.2021 reg. 13.12.2021 | Zyra Arsimore Has (1812) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzimet e siguracionit te mjeteve te transportit 1812.1011118.Sa likujdojme fat nr.2100616443 dt.10.12.2021,shpenzime per takse vjetore e mjeti te institucionit,Zyra Vendore Arsim... | 24,545 | 23010111182021 |
| 15.12.2021 reg. 13.12.2021 | Zyra Arsimore Has (1812) | ALBTELEKOM SH.A. | Posta dhe sherbimi korrier 1812.1011118.Sa likujdojme fat.elektronik.me kod 380,nr.424580/2021 dt.05.12.2021 per sherbim telefon zyre nr.22-24 per muajin nen... | 2,000 | 22310111182021 |
| 09.12.2021 reg. 07.12.2021 | Zyra Arsimore Has (1812) | RAIFFEISEN BANK SH.A | Shpenzime te tjera transporti 1812.1011118.Sa likujdojme Transport mesuesish nentor-2021 Vendimi nr 398 date 03.05.2017 ,shkrese e MASR nr 8385/1 date 25.09.201... | 181,424 | 22810111182021 |
| 06.12.2021 reg. 03.12.2021 | Zyra Arsimore Has (1812) | SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR | Paga neto per punonjesit e miratuar ne organike 1812.1011118.Sa likujdojme pagesen e kuatizacionit sindikal per punonjesit e antaresuar ne SPASH,sipas shkreses MASR NR.6145 prot.... | 10,700 | 22310111182021 |
| 06.12.2021 reg. 03.12.2021 | Zyra Arsimore Has (1812) | RAIFFEISEN BANK SH.A | Shpenzime te tjera transporti 1812.1011118.Sa likujdojme Transport nxenesish nentor-2021 Vendimi nr 398 date 03.05.2017 ,shkrese e MASR nr 8385/1 date 25.09.201... | 109,365 | 22410111182021 |
| 06.12.2021 reg. 03.12.2021 | Zyra Arsimore Has (1812) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1812.1011118.Sa likujdojme Transport nxenesish+komision postar per Nja Gjinaj,Golaj,Fajza,Qender muaji nentor-2021Vendimi nr 398 d... | 1,779,316 | 22510111182021 |
| 06.12.2021 reg. 03.12.2021 | Zyra Arsimore Has (1812) | FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) | Paga neto per punonjesit e miratuar ne organike 1812.1011118.Sa likujdojme pagesen e kuatizacionit sindikal per punonjesit e antaresuar ne FSASH,sipas shkreses MASR NR.6145 prot.... | 10,700 | 22210111182021 |
| 06.12.2021 reg. 03.12.2021 | Zyra Arsimore Has (1812) | CAHANI-2A | Kancelari 1812.1011118.Sa likujdojme fat.elek nr.32/2021 dt.05.11.2021,per Blerje kancelarie sipas u-prok nr.04 dt.08.07.2021,flet-hyrje nr.... | 116,480 | 12710111182021 |
| 06.12.2021 reg. 03.12.2021 | Zyra Arsimore Has (1812) | ARDAEL | Paga neto per punonjesit e miratuar ne organike 1812.1011118.Ndales page per punonjesin Qazim Dida sipas urdher sekuestros nr.1828 prot.2146 regj dt.22.05.2019,per muajin NENTOR-... | 20,000 | 22110111182021 |
| 06.12.2021 reg. 03.12.2021 | Zyra Arsimore Has (1812) | Albsig | Shpenzimet e siguracionit te mjeteve te transportit 1812.1011118.Sa likujdojme fat nr.411 seri 2021177 dt.02.12.2021,shpenzime per siguracion mjeti te institucionit,Kodi i raportimit... | 18,705 | 22610111182021 |
| 02.12.2021 reg. 01.12.2021 | Zyra Arsimore Has (1812) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1812.1011118.Sa likujdojme pagat muaji nentor-2021 sipas listepageses dhe bordoros se bankes,per arsimin 9-vjeçar,nr.fakt i punonj... | 10,423,150 | 22010111182021 |
| 02.12.2021 reg. 01.12.2021 | Zyra Arsimore Has (1812) | RAIFFEISEN BANK SH.A | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1812.1011118.Sa likujdojme pagat muaji NENTOR-2021 sipas listepageses dhe bordoros se bankes,per aparatin+punonjesen me kontrat(nr... | 321,838 | 21910111182021 |