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Payments: Zyra Vendore Arsimore, Prenjas (0821)

Every payment executed by the treasury from 2012 to 28.09.2026. Results are counted and paged in the database — no hidden ceiling.

2.2 bn Filtered value, lekë 2,205,173,132
1,533Filtered payments
05.06.2019 – 03.09.2026Period

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148 m 2019 123 243 m 2020 234 268 m 2021 259 279 m 2022 236 304 m 2023 309 328 m 2024 146 371 m 2025 145 263 m 2026 81

Payments

1,533 payments of 3,837,986 payments
Executed Institution Beneficiary Expense category Amount Invoice
03.09.2026 reg. 02.09.2026 Zyra Vendore Arsimore, Prenjas (0821) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT MUAJI GUSHT 2026 14,710,309 10910112542026
03.09.2026 reg. 02.09.2026 Zyra Vendore Arsimore, Prenjas (0821) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT MUAJI GUSHT 2026 4,903,972 11010112542026
03.09.2026 reg. 02.09.2026 Zyra Vendore Arsimore, Prenjas (0821) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT MUAJI GUSHT 2026 3,352,629 11110112542026
03.09.2026 reg. 02.09.2026 Zyra Vendore Arsimore, Prenjas (0821) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT MUAJI GUSHT 2026 1,636,014 11210112542026
21.08.2026 reg. 20.08.2026 Zyra Vendore Arsimore, Prenjas (0821) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,LIKUJDIM KUATIZACIONET E SINDIKATES JANAR-KORRIK 2026 35,300 10310112542026
21.08.2026 reg. 20.08.2026 Zyra Vendore Arsimore, Prenjas (0821) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,LIKUJDIM KUATIZACIONET E SINDIKATES JANAR-KORRIK 2026 140,000 10410112542026
21.08.2026 reg. 20.08.2026 Zyra Vendore Arsimore, Prenjas (0821) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ARSIMI PRRENJAS,LIK.FAT.NR.102 DT.02.07.2026 POSTA MUAJI QERSHOR 2026 1,820 10110112542026
21.08.2026 reg. 20.08.2026 Zyra Vendore Arsimore, Prenjas (0821) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ARSIMI PRRENJAS,LIK.FAT.NR.102 DT.03.08.2026 POSTA MUAJI KORRIK 2026 29,801 10210112542026
21.08.2026 reg. 20.08.2026 Zyra Vendore Arsimore, Prenjas (0821) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ARSIMI PRRENJAS,LIK.FAT.NR.87 DT.01.06.2026 POSTA MUAJI MAJ 2026 1,440 10010112542026
17.08.2026 reg. 14.08.2026 Zyra Vendore Arsimore, Prenjas (0821) BANKA KOMBETARE TREGTARE Sherbime te tjera ARSIMI PRRENJAS,PAGESE ORE ART DHE ZEJE JANAR-QERSHOR 2026 SIPAS URDHERIT TE TITULLARIT NR.57 DATE 13.08.2026 25,500 9810112542026
17.08.2026 reg. 14.08.2026 Zyra Vendore Arsimore, Prenjas (0821) RAIFFEISEN BANK SH.A Sherbime te tjera ARSIMI PRRENJAS,PAGESE ORE ART DHE ZEJE JANAR-QERSHOR 2026 SIPAS URDHERIT TE TITULLARIT NR.57 DATE 13.08.2026 197,200 9710112542026
17.08.2026 reg. 14.08.2026 Zyra Vendore Arsimore, Prenjas (0821) BANKA E TIRANES Sherbime te tjera ARSIMI PRRENJAS,PAGESE ORE ART DHE ZEJE JANAR-QERSHOR 2026 SIPAS URDHERIT TE TITULLARIT NR.57 DATE 13.08.2026 17,000 9910112542026
04.08.2026 reg. 03.08.2026 Zyra Vendore Arsimore, Prenjas (0821) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT MUAJI KORRIK 2026 3,527,664 9510112542026
04.08.2026 reg. 03.08.2026 Zyra Vendore Arsimore, Prenjas (0821) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT MUAJI KORRIK 2026 16,039,787 9310112542026
04.08.2026 reg. 03.08.2026 Zyra Vendore Arsimore, Prenjas (0821) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT MUAJI KORRIK 2026 5,110,783 9410112542026
04.08.2026 reg. 03.08.2026 Zyra Vendore Arsimore, Prenjas (0821) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT MUAJI KORRIK 2026 1,735,381 9610112542026
10.07.2026 reg. 09.07.2026 Zyra Vendore Arsimore, Prenjas (0821) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGESE LEJA VJETORE 2025-2026 204,241 8910112542026
08.07.2026 reg. 07.07.2026 Zyra Vendore Arsimore, Prenjas (0821) RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ARSIMI PRRENJAS,LIKUJDIM TRANSPORT MESUESISH MUAJI QERSHOR 2026 596,667 8410112542026
08.07.2026 reg. 07.07.2026 Zyra Vendore Arsimore, Prenjas (0821) POSTA SHQIPTARE SH.A Shpenzime te tjera transporti ARSIMI PRRENJAS,LIKUJDIM TRANSPORT NXENESISH MUAJI QERSHOR 2026 777,328 8810112542026
08.07.2026 reg. 07.07.2026 Zyra Vendore Arsimore, Prenjas (0821) Banka OTP Albania Shpenzime te tjera transporti ARSIMI PRRENJAS,LIKUJDIM TRANSPORT MESUESISH MUAJI QERSHOR 2026 135,294 8710112542026
08.07.2026 reg. 07.07.2026 Zyra Vendore Arsimore, Prenjas (0821) BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ARSIMI PRRENJAS,LIKUJDIM TRANSPORT MESUESISH MUAJI QERSHOR 2026 228,755 8510112542026
08.07.2026 reg. 07.07.2026 Zyra Vendore Arsimore, Prenjas (0821) BANKA E TIRANES Shpenzime te tjera transporti ARSIMI PRRENJAS,LIKUJDIM TRANSPORT MESUESISH MUAJI QERSHOR 2026 70,135 8610112542026
03.07.2026 reg. 02.07.2026 Zyra Vendore Arsimore, Prenjas (0821) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT QERSHOR 2026 17,032,940 8010112542026
03.07.2026 reg. 02.07.2026 Zyra Vendore Arsimore, Prenjas (0821) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT QERSHOR 2026 3,714,134 8210112542026
03.07.2026 reg. 02.07.2026 Zyra Vendore Arsimore, Prenjas (0821) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT QERSHOR 2026 5,368,907 8110112542026
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