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 |
|---|---|---|---|---|---|
| 09.07.2026 reg. 08.07.2026 | Zyra Vendore Arsimore , Belsh (0808) | ERVIN LUZI | Kancelari 1011253 Zyra Arsimore Belsh,Blerje tonera,Urdher Titullari nr.26 dt.08.07.2026,Fature nr.276/2026 dt.07.07.2026,FH nr.1+PVMD dt.06... | 69,900 | 10910112532026 |
| 24.10.2025 reg. 23.10.2025 | Zyra Vendore Arsimore , Belsh (0808) | SIDI GROUP | Te tjera transferta tek individet 1011253 Zyra Arsimore Belsh,Subvencion libra shkollore v.2025-2026,Urdher nr.619 dt.22.10.2025,Fature nr.1729/2025 dt.15.10.2025 | 860,277 | 15210112532025 |
| 29.10.2024 reg. 28.10.2024 | Zyra Vendore Arsimore , Belsh (0808) | SIDI GROUP | Te tjera transferta tek individet 2024 Zyra Vendore Belsh libra shkollore urdher ZVA nr 525 dt 24.10.2024 fat nr 2025/2024 dt 24.10.2024 | 849,748 | 14410112532024 |
| 24.10.2023 reg. 23.10.2023 | Zyra Vendore Arsimore , Belsh (0808) | SIDI GROUP | Te tjera transferta tek individet 1011253 Zyra Arsimore Belsh libra shkollore urdher ZVAP nr 489 dt 20.10.2023 fat nr 1802/2023 | 927,531 | 14110112532023 |
| 30.12.2022 reg. 29.12.2022 | Zyra Vendore Arsimore , Belsh (0808) | LA BOHEME | Kancelari 1011253 Zyra Arsimore Belsh blerje materiale per programin art zeje sport up nr 737 dt 16.12.2022 fat nr 48/2022 dt 27.12.2022 fh... | 442,800 | 21210112532022 |
| 31.10.2022 reg. 28.10.2022 | Zyra Vendore Arsimore , Belsh (0808) | SIDI GROUP | Te tjera transferta tek individet 1011253 Zyra Arsimore Belsh Libra shkollor 2022-2023,Urdher ZVAP nr.572Dt.25.10.2022,Fature nr.1561/2022 dt.10.10.2022 | 770,347 | 17110112532022 |
| 20.07.2022 reg. 19.07.2022 | Zyra Vendore Arsimore , Belsh (0808) | PROFESSIONAL PARTNERS SHPK | Kancelari 1011253 Zyra Arsimore Belsh Blerje kancelerie dhe shtypshkronje, UP nr.480 dt.18.07.2022, U. likujdimi nr.481 dt.19.07.2022 Faturë... | 118,000 | 11510112532022 |
| 29.12.2021 reg. 28.12.2021 | Zyra Vendore Arsimore , Belsh (0808) | BULLARI-08 | Kancelari 1011253 Zyra Arsimore Belsh, Furnizime dhe materiale e tjera zyre, Fature nr.582/2021 dt.23.12.2021 FH nr.12 dt.23.12.2021 | 65,700 | 22910112532021 |
| 04.03.2021 reg. 03.03.2021 | Zyra Vendore Arsimore , Belsh (0808) | ARTAN LLOZANA | Kancelari 1011253 Zyra Arsimore Belsh, Blerje Tonera ZVA Belsh UP 93 dt 15.02.2021 Urdher likuidimi nr 127 dt 01.03.2021 Fat 3/2021 dt 19.02... | 93,600 | 4610112532021 |
| 04.03.2021 reg. 03.03.2021 | Zyra Vendore Arsimore , Belsh (0808) | ARTAN LLOZANA | Kancelari 1011253 Zyra Arsimore Belsh, Blerje Kancelarie UP 83 dt 11.02.2021 Urdher likuidimi nr 126 dt 01.03.2021 Fat 2/2021 dt 18.02.2021... | 115,980 | 4510112532021 |
| 03.07.2020 reg. 02.07.2020 | Zyra Vendore Arsimore , Belsh (0808) | MAKRI 2007 | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Zyra Arsimore Belsh blerje materiale pastrimi dhe dezinfektimi, urdher adm 241 dt 1.7.2020, fature 88359372, fh 9 dt 11.6.2020 | 64,992 | 11510112532020 |
| 22.04.2020 reg. 21.04.2020 | Zyra Vendore Arsimore , Belsh (0808) | ARTAN LLOZANA | Kancelari Zyra Arsimore Belsh blerje kancelari dhe tonera, up 72 dt 27.2.2020, fature 82603464, fh 2 dt 5.3.2020, urdher adm nr 97 date 21.4... | 118,000 | 5110112532020 |