Every payment executed by the treasury from 2012 to 07.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 02.10.2026 reg. 01.10.2026 | Zyra Vendore Arsimore , Belsh (0808) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Paga Shtator 2026,Listepagese dt.01.10.2026,np 1 | 41,534 | 13510112532026 |
| 02.10.2026 reg. 01.10.2026 | Zyra Vendore Arsimore , Belsh (0808) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011253 Zyra Arsimore Belsh,Paga Shtator 2026,Listepagese dt.01.10.2026,np 136+1 | 21,882,926 | 13310112532026 2 rows |
| 02.10.2026 reg. 01.10.2026 | Zyra Vendore Arsimore , Belsh (0808) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Paga Shtator 2026,Listepagese dt.01.10.2026,np 53 | 3,524,084 | 13410112532026 |
| 03.09.2026 reg. 02.09.2026 | Zyra Vendore Arsimore , Belsh (0808) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 1011253 Zyra Arsimore Belsh,Shperblim pensioni,Urdher Titullari nr.22 dt.26.06.2026,Listepagese dt.01.09.2026 | 92,412 | 12810112532026 |
| 02.09.2026 reg. 01.09.2026 | Zyra Vendore Arsimore , Belsh (0808) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Paga Gusht 2026,Listepagese dt.01.09.2026,np 41 | 3,243,214 | 12210112532026 |
| 02.09.2026 reg. 01.09.2026 | Zyra Vendore Arsimore , Belsh (0808) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011253 Zyra Arsimore Belsh,Paga Gusht 2026,Listepagese dt.01.09.2026,np 126+1 | 20,927,284 | 12110112532026 2 rows |
| 04.08.2026 reg. 03.08.2026 | Zyra Vendore Arsimore , Belsh (0808) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Paga Korrik 2026,Listepagese dt.03.08.2026,np 51 | 3,754,893 | 11110112532026 |
| 04.08.2026 reg. 03.08.2026 | Zyra Vendore Arsimore , Belsh (0808) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011253 Zyra Arsimore Belsh,Paga Korrik 2026,Listepagese dt.03.08.2026,np 133+1 | 21,437,636 | 11010112532026 2 rows |
| 09.07.2026 reg. 08.07.2026 | Zyra Vendore Arsimore , Belsh (0808) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime Transporti per mesuesit Qershor 2026, Listepagese banke | 373,729 | 10410112532026 |
| 09.07.2026 reg. 08.07.2026 | Zyra Vendore Arsimore , Belsh (0808) | POSTA SHQIPTARE SH.A | Sherbimet bankare 1011253 Zyra Arsimore Belsh,Sherbim postar,Fature nr.479/2026 dt.03.07.2026 | 7,772 | 10810112532026 |
| 09.07.2026 reg. 08.07.2026 | Zyra Vendore Arsimore , Belsh (0808) | POSTA SHQIPTARE SH.A | Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime Transporti per nxenesit Qershor 2026, Permbledhese bordero | 681,720 | 10710112532026 |
| 09.07.2026 reg. 08.07.2026 | Zyra Vendore Arsimore , Belsh (0808) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime Transporti per mesuesit Qershor 2026, Listepagese banke | 191,788 | 10510112532026 |
| 09.07.2026 reg. 08.07.2026 | Zyra Vendore Arsimore , Belsh (0808) | BANKA AMERIKANE E INVESTIMEVE SHA | Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime Transporti per mesuesit Qershor 2026, Listepagese banke | 3,010 | 10610112532026 |
| 07.07.2026 reg. 06.07.2026 | Zyra Vendore Arsimore , Belsh (0808) | POSTA SHQIPTARE SH.A | Sherbimet bankare 1011253 Zyra Arsimore Belsh,Sherbim postar,Fature nr.461/2026 dt.04.06.2026 | 6,950 | 10210112532026 |
| 02.07.2026 reg. 01.07.2026 | Zyra Vendore Arsimore , Belsh (0808) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Paga Qershor 2026,Listepagese dt.01.07.2026,np 137+1 | 11,453,992 | 9210112532026 |
| 02.07.2026 reg. 01.07.2026 | Zyra Vendore Arsimore , Belsh (0808) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Paga Qershor 2026,Listepagese dt.01.07.2026,np 52 | 4,189,703 | 9310112532026 |
| 11.06.2026 reg. 10.06.2026 | Zyra Vendore Arsimore , Belsh (0808) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime Transporti per mesuesit Maj 2026, Listepagese banke | 705,489 | 8810112532026 |
| 11.06.2026 reg. 10.06.2026 | Zyra Vendore Arsimore , Belsh (0808) | POSTA SHQIPTARE SH.A | Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzim transporti per nxenesit Maj 2026,Permbledhese bordero | 1,295,268 | 9110112532026 |
| 11.06.2026 reg. 10.06.2026 | Zyra Vendore Arsimore , Belsh (0808) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime Transporti per mesuesit Maj 2026, Listepagese banke | 364,601 | 8910112532026 |
| 11.06.2026 reg. 10.06.2026 | Zyra Vendore Arsimore , Belsh (0808) | BANKA AMERIKANE E INVESTIMEVE SHA | Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime Transporti per mesuesit Maj 2026, Listepagese banke | 5,719 | 9010112532026 |
| 03.06.2026 reg. 02.06.2026 | Zyra Vendore Arsimore , Belsh (0808) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 1011253 Zyra Arsimore Belsh,Shperblim pensioni,Urdher Titullari nr.12 dt.08.04.2026,Listepagese banke | 92,412 | 8710112532026 |
| 03.06.2026 reg. 02.06.2026 | Zyra Vendore Arsimore , Belsh (0808) | POSTA SHQIPTARE SH.A | Sherbimet bankare 1011253 Zyra Arsimore Belsh,Sherbim postar,Fature nr.320/2026 dt.05.05.2026 | 6,609 | 8610112532026 |
| 02.06.2026 reg. 01.06.2026 | Zyra Vendore Arsimore , Belsh (0808) | RAIFFEISEN BANK SH.A | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011253 Zyra Arsimore Belsh,Paga Maj 2026,Listepagese dt.01.06.2026,np 137+1 | 11,583,661 | 7610112532026 |
| 02.06.2026 reg. 01.06.2026 | Zyra Vendore Arsimore , Belsh (0808) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Paga Maj 2026,Listepagese dt.01.06.2026,np 52 | 4,231,683 | 7710112532026 |
| 12.05.2026 reg. 11.05.2026 | Zyra Vendore Arsimore , Belsh (0808) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzime Transporti per mesuesit Prill 2026, Listepagese banke | 655,775 | 7210112532026 |