Every payment executed by the treasury from 2012 to 22.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 29.12.2023 reg. 28.12.2023 | Zyra Vendore Arsimore, Cërrik (0808) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 2023Zyra Arsimore Cerrik djeta urdher nr.223 sipas liste pageses | 1,800 | 29610112522023 |
| 29.12.2023 reg. 28.12.2023 | Zyra Vendore Arsimore, Cërrik (0808) | RAIFFEISEN BANK SH.A | Shpenzime te tjera transporti 2023Zyra Arsimore Cerrik transport nxenes sipas liste pageses | 66,424 | 29410112522023 |
| 29.12.2023 reg. 28.12.2023 | Zyra Vendore Arsimore, Cërrik (0808) | RAIFFEISEN BANK SH.A | Shpenzime te tjera transporti 2023Zyra Arsimore Cerrik transport mesues liste pagese e bankes | 261,798 | 29010112522023 |
| 29.12.2023 reg. 28.12.2023 | Zyra Vendore Arsimore, Cërrik (0808) | POSTA SHQIPTARE SH.A | Shpenzime te tjera transporti 2023Zyra Arsimore Cerrik transport nxenes sipas liste pageses | 332,120 | 29310112522023 |
| 29.12.2023 reg. 28.12.2023 | Zyra Vendore Arsimore, Cërrik (0808) | BANKA CREDINS | Shpenzime te tjera transporti 2023Zyra Arsimore Cerrik transport mesues sipas liste pageses | 10,585 | 29210112522023 |
| 20.12.2023 reg. 19.12.2023 | Zyra Vendore Arsimore, Cërrik (0808) | RAIFFEISEN BANK SH.A | Shpenzime te tjera transporti 2023Zyra Arsimore Cerrik transport mesues sipas listepageses nentor | 328,271 | 28610112522023 |
| 20.12.2023 reg. 19.12.2023 | Zyra Vendore Arsimore, Cërrik (0808) | POSTA SHQIPTARE SH.A | Shpenzime te tjera transporti 2023Zyra Arsimore Cerrik transport nxenes sipas listepageses shtator tetor | 1,967,336 | 28910112522023 |
| 20.12.2023 reg. 19.12.2023 | Zyra Vendore Arsimore, Cërrik (0808) | BANKA KOMBETARE TREGTARE | Shpenzime te tjera transporti 2023Zyra Arsimore Cerrik transport mesues sipas listepageses nentor | 689,713 | 28710112522023 |
| 20.12.2023 reg. 19.12.2023 | Zyra Vendore Arsimore, Cërrik (0808) | BANKA CREDINS | Shpenzime te tjera transporti 2023Zyra Arsimore Cerrik transport mesues sipas liste pageses nentor | 22,471 | 28810112522023 |
| 15.12.2023 reg. 14.12.2023 | Zyra Vendore Arsimore, Cërrik (0808) | RAIFFEISEN BANK SH.A | Shpenzime te tjera transporti 2023Zyra Arsimore Cerrik shpenzime transport nxene shtator tetor permbledhse | 129,352 | 28510112522023 |
| 15.12.2023 reg. 14.12.2023 | Zyra Vendore Arsimore, Cërrik (0808) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 2023Zyra Arsimore Cerrik shpenzime djeta urdher nr.211 dt.07.12.2023 liste pagese | 11,000 | 28310112522023 |
| 15.12.2023 reg. 14.12.2023 | Zyra Vendore Arsimore, Cërrik (0808) | POSTA SHQIPTARE SH.A | Shpenzime te tjera transporti 2023Zyra Arsimore Cerrik shpenzime transporti Shtator tetor permbledhse | 2,097,904 | 28410112522023 |
| 15.12.2023 reg. 14.12.2023 | Zyra Vendore Arsimore, Cërrik (0808) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 2023Zyra Arsimore Cerrik shpenzime djeta urdher nr.211 dt.07.12.2023 liste pagese | 18,200 | 28210112522023 |
| 07.12.2023 reg. 06.12.2023 | Zyra Vendore Arsimore, Cërrik (0808) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 2023Zyra Arsimore Cerrik sherbim postar fature nr.949dt.04.12.2023 | 938 | 27610112522023 |
| 07.12.2023 reg. 06.12.2023 | Zyra Vendore Arsimore, Cërrik (0808) | Eduard Hudhri | Te tjera materiale dhe sherbime speciale 2023Zyra Arsimore Cerrik certifikataprintimi u-prokurimi 201 dt16.11.2023 procesverbal fature nr,889/2023 dt.28.11.2023 fl hr nr,9... | 2,000 | 27910112522023 |
| 07.12.2023 reg. 06.12.2023 | Zyra Vendore Arsimore, Cërrik (0808) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet 2023Zyra Arsimore Cerrik shperblim dalje ne pension urdher nr130 dt.14.09.2023 kerkese e permbledhse | 74,120 | 27710112522023 |
| 06.12.2023 reg. 05.12.2023 | Zyra Vendore Arsimore, Cërrik (0808) | ZYRA E PERMBARIMIT ELBASAN | Paga neto per punonjesit e miratuar ne organike 2023Zyra Arsimore Cerrik Debitor, Pension ushqimor Sokol Himci urdher nr.335 dt. 06.06.2017 Shkrese nr.544/13 dt. 23.03.2017 | 19,000 | 26910112522023 |
| 06.12.2023 reg. 05.12.2023 | Zyra Vendore Arsimore, Cërrik (0808) | SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR | Paga neto per punonjesit e miratuar ne organike 1011252 Zyra Arsimore Cerrik,Kuotizacion sindikate SPASH,Urdher nr203 dt.30.11.2023 | 10,500 | 27010112522023 |
| 06.12.2023 reg. 05.12.2023 | Zyra Vendore Arsimore, Cërrik (0808) | RAIFFEISEN BANK SH.A | Shpenzime te tjera transporti 2023Zyra Arsimore Cerrik shpenzim transporti sipas listepageses urdher titullari | 701,787 | 27210112522023 |
| 06.12.2023 reg. 05.12.2023 | Zyra Vendore Arsimore, Cërrik (0808) | FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) | Paga neto per punonjesit e miratuar ne organike 1011252 Zyra Arsimore Cerrik,Kuotizacion sindikate FSASH,Urdher nr.203 dt.30.11.2023 | 7,300 | 27110112522023 |
| 06.12.2023 reg. 05.12.2023 | Zyra Vendore Arsimore, Cërrik (0808) | BANKA KOMBETARE TREGTARE | Shpenzime te tjera transporti 2023Zyra Arsimore Cerrik shpenzim transporti sipas listepageses urdher titullari | 1,416,314 | 27310112522023 |
| 06.12.2023 reg. 05.12.2023 | Zyra Vendore Arsimore, Cërrik (0808) | BANKA CREDINS | Shpenzime te tjera transporti 2023Zyra Arsimore Cerrik shpenzim transporti sipas listepageses urdher titullari | 13,216 | 27510112522023 |
| 06.12.2023 reg. 05.12.2023 | Zyra Vendore Arsimore, Cërrik (0808) | BANKA AMERIKANE E INVESTIMEVE SHA | Shpenzime te tjera transporti 2023Zyra Arsimore Cerrik shpenzim transporti sipas listepageses urdher titullari | 1,012 | 27410112522023 |
| 05.12.2023 reg. 01.12.2023 | Zyra Vendore Arsimore, Cërrik (0808) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 2023Zyra Arsimore Cerrik Paga sipas listepageses Nr. punonj3 | 226,518 | 26210112522023 |
| 04.12.2023 reg. 01.12.2023 | Zyra Vendore Arsimore, Cërrik (0808) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2023Zyra Arsimore Cerrik Paga sipas listepageses Nr. punonj.2 | 139,708 | 26110112522023 |