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 |
|---|---|---|---|---|---|
| 25.10.2024 reg. 24.10.2024 | Zyra Vendore Arsimore, Prenjas (0821) | RYZHDIJE ÇOTA | Te tjera transferta tek individet ARSIMI PRRENJAS ,LIK.FAT.NR.6/2024,7/2024 DATE 23.10.2024,Likujdim subvencioni i librit shkollor 2024-2025 | 12,843,013 | 17310112542024 |
| 22.12.2023 reg. 21.12.2023 | Zyra Vendore Arsimore, Prenjas (0821) | InfoSoft Office | Kancelari ARSIMI PRRENJAS,LIK FAT NR 18169 DATE 21.12.2023,PER BLERJE KANCELARI,FH NR 20 DATE 21.12.2023. | 150,000 | 41010112542023 |
| 07.12.2023 reg. 06.12.2023 | Zyra Vendore Arsimore, Prenjas (0821) | KASTRATI | Karburant dhe vaj ARSIMI PRRENJAS,LIK FATURE NR17476 DATE 04.12.2023,FH NR 19 DATE 04.12.2023,PER BLERJE KARBURANTI,KONTRATE NR 1 DATE 23.11.2023,UB... | 176,136 | 40810112542023 |
| 25.10.2023 reg. 24.10.2023 | Zyra Vendore Arsimore, Prenjas (0821) | RYZHDIJE ÇOTA | Te tjera transferta tek individet ARSIMI PRRENJAS LIK FAT NR.9 DATE 20.10.2023,FAT NR 8 DATE 20.10.2023,PER SUBVENCION TE TEKSEVE SHKOLLORE PER VITIN 2023-2024. | 14,157,953 | 31210112542023 |
| 29.08.2023 reg. 28.08.2023 | Zyra Vendore Arsimore, Prenjas (0821) | KASTRATI | Karburant dhe vaj ARSIMI PRRENJAS,LIK FAT TATIMORE 388, NR.FAT 2749/2022 DATE 02.07.2023,PER BLERJE KARBURANTI,FH NR 18 DT 02.07.2022,OFERTA,URDHER... | 119,070 | 231/10112542023 |
| 04.01.2023 reg. 30.12.2022 | Zyra Vendore Arsimore, Prenjas (0821) | Selvije Abasllari | Materiale per funksionimin e pajisjeve te zyres ARSIMI PRRENJAS,LIK BLERJE MIKRO KOMJUTERA PER FAT NR 429/2022 DATE 29.12.2022, FH DHE PROCES VERBAL MARRJE NE DORZIM DATE 29.12.2... | 378,000 | 29210112542022 |
| 04.01.2023 reg. 30.12.2022 | Zyra Vendore Arsimore, Prenjas (0821) | Selvije Abasllari | Libra dhe publikime profesionale ARSIMI PRRENJAS,LIK FATURE NR 424 DATE 28.12.2022,PER BLERJEW LIBRA,F.HYRJE DHE PROCES VERBAL I MARRJES NE DORZIM DATE 28.12.2022. | 199,200 | 28910112542022 |
| 04.01.2023 reg. 30.12.2022 | Zyra Vendore Arsimore, Prenjas (0821) | ERVIN LUZI | Te tjera materiale dhe sherbime speciale ARSIMI PRRENJAS,LIK FAT NR 186/2022 DATE 29.12.2022,PER BLERJE VEGLA MUZIKORE,FH DHE PROCES VERBAL MARRJE NE DORZIM DATE 29.12.202... | 826,800 | 29310112542022 |
| 04.01.2023 reg. 30.12.2022 | Zyra Vendore Arsimore, Prenjas (0821) | BESIM KAMBERI | Te tjera materiale dhe sherbime speciale ARSIMI PRRENJAS,LIKUJDIM FATURE NR 97/2022 DATE 28.12.2022,PER BLERJE GRIMI,UP NR 51 DATE 15.12.2022OFERTA,F.H DHE PROCES VERBAL M... | 108,000 | 29110112542022 |
| 04.01.2023 reg. 30.12.2022 | Zyra Vendore Arsimore, Prenjas (0821) | ATLANTIK 3 | Uniforma dhe veshje te tjera speciale ARSIMI PRRENJAS,LIK FAT NR 169/2022 DATE 29.12.2022,PER BLERJE VESHJE,FH DHE PROC VERBAL I MARRJES NE DORZIM DATE 29.12.2022,UP NR... | 958,560 | 29410112542022 |
| 08.11.2022 reg. 07.11.2022 | Zyra Vendore Arsimore, Prenjas (0821) | RYZHDIJE ÇOTA | Te tjera transferta tek individet ARSIMI PRRENJAS,LIK FAT TAT NR 4/2022 DATE 20.10.2022,PER SUBVENSION TE TEKSEVE SHKOLLORE ,PER VITIN MESIMOR 2022-2023. | 1,497 | 24710112542022 |
| 08.11.2022 reg. 07.11.2022 | Zyra Vendore Arsimore, Prenjas (0821) | RYZHDIJE ÇOTA | Te tjera transferta tek individet ARSIMI PRRENJAS,LIK FAT TAT NR 4/2022 DATE 20.10.2022,PER SUBVENSION TE TEKSEVE SHKOLLORE ,PER VITIN MESIMOR 2022-2023. | 3,913,699 | 246/10112542022 |
| 31.10.2022 reg. 28.10.2022 | Zyra Vendore Arsimore, Prenjas (0821) | RYZHDIJE ÇOTA | Te tjera transferta tek individet ARSIMI PRRENJAS,LIKUJDIM SUBVENSION I TEKSEVE SHKOLLORE,PER VITIN MESIMOR 2022-2023,PER FATUREN NR 3 DATE 20.10.2022,FATURE ELEKTR... | 8,509,711 | 228/10112542022 |
| 17.11.2021 reg. 16.11.2021 | Zyra Vendore Arsimore, Prenjas (0821) | RYZHDIJE ÇOTA | Te tjera transferta tek individet ARSIMI PRRENJAS,LIKUJDIM FATURE NR 388 DATE 11.11.2021 PER SUBVENCION TE TEKSEVE SHKOLLORE,VITI MESIMOR 2021-2022. | 9,649,817 | 25810112542021 |
| 17.11.2021 reg. 16.11.2021 | Zyra Vendore Arsimore, Prenjas (0821) | RYZHDIJE ÇOTA | Te tjera transferta tek individet ARSIMI PRRENJAS,LIKUJDIM FATURE NR 388 DATE 11.11.2021 PER SUBVENCION TE TEKSEVE SHKOLLORE,VITI MESIMOR 2021-2022. | 4,477,269 | 257/10112542021 |
| 12.10.2021 reg. 08.10.2021 | Zyra Vendore Arsimore, Prenjas (0821) | KASTRATI | Karburant dhe vaj ARSIMI PRRENJAS,LIKUJDIM FATURE NR 234/2021 DATE 20.05.2021,KONTRATE NR.178 DATE 14.05.2021,F.HYRJE NR 28 DATE 21.05.2021,U.BLERJE... | 199,296 | 24010112542021 |
| 24.12.2020 reg. 22.12.2020 | Zyra Vendore Arsimore, Prenjas (0821) | KASTRATI | Karburant dhe vaj ARSIMI PRRENJAS,LIKUJDIM FATURE NR 72 DATE 06.11.2020,F.H NR 14 DATE 06.11.2020,URDHER PROKURIMI NR 7 DATE 01.06.2020. | 128,329 | 36410112542020 |
| 02.11.2020 reg. 27.10.2020 | Zyra Vendore Arsimore, Prenjas (0821) | KASTRATI | Karburant dhe vaj ARSIMI PRRENJAS,LIKUJDIM FATURE NR 11 DATE 02.07.2020,FH NR 11 DATE 10.08.2020,KONTRATE NR.116 DT 19.06.2020. | 71,570 | 20410112542020 |
| 26.10.2020 reg. 23.10.2020 | Zyra Vendore Arsimore, Prenjas (0821) | RYZHDIJE ÇOTA | Te tjera transferta tek individet ARSIMI PRRENJAS,LIKUJDIM FATURA NR 40,42,43,44,46,48,50,51,52,53,55,56,57,58,59 DATE 09.10.2021. | 8,509,199 | 20210112542020 |
| 26.10.2020 reg. 23.10.2020 | Zyra Vendore Arsimore, Prenjas (0821) | RYZHDIJE ÇOTA | Te tjera transferta tek individet ARSIMI PRRENJAS,LIKUJDIM FATURA NR 39,41,45,47,49,54,60 DATE 09.10.2020,PER SUBVENSION TE TEKSEVE SHKOLLORE TE VITIT MESIMOR 2020-... | 4,168,348 | 20110112542020 |
| 12.11.2019 reg. 08.11.2019 | Zyra Vendore Arsimore, Prenjas (0821) | RYZHDIJE ÇOTA | Te tjera transferta tek individet ARSIMI PRRENJAS,LIK FATURE TATIMORE NR 119 DATE 06.11.2019,PER SUBVENSION TE TEKSEVE SHKOLLORE,PER VITIN MESIMOR 2019-2020,KLASA I... | 3,721,477 | 11610112542019 |
| 12.11.2019 reg. 08.11.2019 | Zyra Vendore Arsimore, Prenjas (0821) | RYZHDIJE ÇOTA | Te tjera transferta tek individet ARSIMI PRRENJAS,LIK FATURE TATIMORE NR 118 DATE 06.11.2019,PER SUBVENSION TE TEKSEVE SHKOLLORE,PER VITIN MESIMOR 2019-2020,KLASA I... | 7,958,826 | 11510112542019 |