Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 30.12.2021 reg. 29.12.2021 | Zyra Vendore Arsimore, Maliq (1515) | UNION BANK SHA | Udhetim i brendshem ZYRA VENDORE ARSIMORE MALIQ (1011260) SHPENZIME UDHETIMI MUAJI DHJETOR 2021 SIPAS BORDEROSE | 2,080 | 30810112602021 |
| 30.12.2021 reg. 29.12.2021 | Zyra Vendore Arsimore, Maliq (1515) | RAIFFEISEN BANK SH.A | Udhetim i brendshem ZYRA VENDORE ARSIMORE MALIQ (1011260) SHPENZIME UDHETIMI MUAJI DHJETOR 2021 SIPAS BORDEROSE | 18,726 | 30710112602021 |
| 30.12.2021 reg. 29.12.2021 | Zyra Vendore Arsimore, Maliq (1515) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem ZYRA VENDORE ARSIMORE MALIQ (1011260) SHPENZIME UDHETIMI MUAJI DHJETOR 2021 SIPAS BORDEROSE | 6,580 | 30610112602021 |
| 24.12.2021 reg. 23.12.2021 | Zyra Vendore Arsimore, Maliq (1515) | RAIFFEISEN BANK SH.A | Shpenzime per situata te veshtira dhe per fatekeqesi ZYRA VENDORE ARSIMORE MALIQ (1011260) SHPERBLIME FATKEQESIE SIPAS BORDEROSE, URDH.NR.27 PROT.516/1 DT.12.11.2021 | 50,000 | 30510112602021 |
| 24.12.2021 reg. 23.12.2021 | Zyra Vendore Arsimore, Maliq (1515) | BANKA KOMBETARE TREGTARE | Shpenzime per situata te veshtira dhe per fatekeqesi ZYRA VENDORE ARSIMORE MALIQ (1011260) SHPERBLIME FATKEQESIE SIPAS BORDEROSE, URDH.NR.27 PROT.516/1 DT.12.11.2021 | 30,000 | 30410112602021 |
| 23.12.2021 reg. 22.12.2021 | Zyra Vendore Arsimore, Maliq (1515) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE SHERBIM POSTAR, FAT.NR.813 DT.10.12.2021 | 5,870 | 30310112602021 |
| 23.12.2021 reg. 22.12.2021 | Zyra Vendore Arsimore, Maliq (1515) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE SHERBIM POSTAR, FAT.NR.759 DT.09.12.2021 | 630 | 30210112602021 |
| 21.12.2021 reg. 20.12.2021 | Zyra Vendore Arsimore, Maliq (1515) | RAIFFEISEN BANK SH.A | Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES MUAJI NENTOR 2021 URDHER NR.577 PROT. DT.17.12.2021 SIPAS LISTE PAGESES | 846,020 | 29610112602021 |
| 21.12.2021 reg. 20.12.2021 | Zyra Vendore Arsimore, Maliq (1515) | INTESA SANPAOLO BANK ALBANIA | Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES MUAJI NENTOR 2021 URDHER NR.577 PROT. DT.17.12.2021 SIPAS LISTE PAGESES | 39,520 | 29910112602021 |
| 21.12.2021 reg. 20.12.2021 | Zyra Vendore Arsimore, Maliq (1515) | Banka OTP Albania | Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES MUAJI NENTOR 2021 URDHER NR.577 PROT. DT.17.12.2021 SIPAS LISTE PAGESES | 10,472 | 30110112602021 |
| 21.12.2021 reg. 20.12.2021 | Zyra Vendore Arsimore, Maliq (1515) | BANKA KOMBETARE TREGTARE | Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES MUAJI NENTOR 2021 URDHER NR.577 PROT. DT.17.12.2021 SIPAS LISTE PAGESES | 337,526 | 29810112602021 |
| 21.12.2021 reg. 20.12.2021 | Zyra Vendore Arsimore, Maliq (1515) | BANKA E TIRANES | Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES MUAJI NENTOR 2021 URDHER NR.577 PROT. DT.17.12.2021 SIPAS LISTE PAGESES | 36,356 | 30010112602021 |
| 21.12.2021 reg. 20.12.2021 | Zyra Vendore Arsimore, Maliq (1515) | BANKA AMERIKANE E INVESTIMEVE SHA | Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES MUAJI NENTOR 2021 URDHER NR.577 PROT. DT.17.12.2021 SIPAS LISTE PAGESES | 64,030 | 29710112602021 |
| 14.12.2021 reg. 13.12.2021 | Zyra Vendore Arsimore, Maliq (1515) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MUAJI NENTOR 2021 SIPAS BORDEROSE | 4,736,056 | 29510112602021 |
| 14.12.2021 reg. 13.12.2021 | Zyra Vendore Arsimore, Maliq (1515) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MUAJI NENTOR 2021 SIPAS BORDEROSE | 6,988,413 | 27710112602021 |
| 14.12.2021 reg. 13.12.2021 | Zyra Vendore Arsimore, Maliq (1515) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MUAJI NENTOR 2021 SIPAS BORDEROSE | 324,371 | 27410112602021 |
| 06.12.2021 reg. 03.12.2021 | Zyra Vendore Arsimore, Maliq (1515) | ZYRE E PERMBARIMIT PRIVAT QEVA | Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ NDALESE PAGE PER DETYRIM PERMBARIMOR ENKELA JAZXHI PERIUDHA NENTOR 2021, URDHER.SEKUES.NR.323/... | 20,000 | 29310112602021 |
| 06.12.2021 reg. 03.12.2021 | Zyra Vendore Arsimore, Maliq (1515) | ZYRE E PERMBARIMIT PRIVAT 616/A | Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ NDALESE PAGE PER DETYRIM PERMBARIMOR NDAJ Z.M.CIPI PERIUDHA NENTOR 2021, URDHER.SEKUES.NR.63/6... | 12,000 | 29210112602021 |
| 06.12.2021 reg. 03.12.2021 | Zyra Vendore Arsimore, Maliq (1515) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MUAJI NENTOR 2021 SIPAS BORDEROSE | 71,362 | 27510112602021 |
| 06.12.2021 reg. 03.12.2021 | Zyra Vendore Arsimore, Maliq (1515) | SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR | Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ NDALESE PAGE PER SINDIKATEN PERIUDHA NENTOR 2021, URDHER.NR.351 PROT DT 29.06.2018 | 36,600 | 29010112602021 |
| 06.12.2021 reg. 03.12.2021 | Zyra Vendore Arsimore, Maliq (1515) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MUAJI NENTOR 2021 SIPAS BORDEROSE | 3,368,549 | 28110112602021 |
| 06.12.2021 reg. 03.12.2021 | Zyra Vendore Arsimore, Maliq (1515) | INTESA SANPAOLO BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MUAJI NENTOR 2021 SIPAS BORDEROSE | 55,775 | 28610112602021 |
| 06.12.2021 reg. 03.12.2021 | Zyra Vendore Arsimore, Maliq (1515) | INTESA SANPAOLO BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MUAJI NENTOR 2021 SIPAS BORDEROSE | 1,184,361 | 27910112602021 |
| 06.12.2021 reg. 03.12.2021 | Zyra Vendore Arsimore, Maliq (1515) | FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) | Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ NDALESE PAGE PER SINDIKATEN PERIUDHA NENTOR 2021, URDH.NR.351 PROT DT 29.06.2018 | 36,600 | 29110112602021 |
| 06.12.2021 reg. 03.12.2021 | Zyra Vendore Arsimore, Maliq (1515) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MUAJI NENTOR 2021 SIPAS BORDEROSE | 237,025 | 28710112602021 |