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 |
|---|---|---|---|---|---|
| 08.09.2026 reg. 04.09.2026 | Zyra Vendore Arsimore, Selenicë (3737) | SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR | Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE NDALESE PAGE PER KUOTE SINDIKATE, UB NR 56 DT 03.09.2026 | 7,900 | 22610112672026 |
| 08.09.2026 reg. 04.09.2026 | Zyra Vendore Arsimore, Selenicë (3737) | ONE ALBANIA | Sherbime telefonike 1011267 ZYRA VENDORE ARSIMORE SELENICE SHERBIM INTERNETI FAT NR 843491 DT 03.09.2026 | 2,500 | 23510112672026 |
| 04.09.2026 reg. 03.09.2026 | Zyra Vendore Arsimore, Selenicë (3737) | ONE ALBANIA | Sherbime telefonike 1011267 ZYRA VENDORE ARSIMORE SELENICE SHERBIM INTERNETI FAT NR 774356 DT 04.08.2026 | 2,500 | 23210112672026 |
| 04.09.2026 reg. 03.09.2026 | Zyra Vendore Arsimore, Selenicë (3737) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGESE ENERGJI FAT NR 260724074330 DT 24.07.2026 | 3,746 | 23110112672026 |
| 04.09.2026 reg. 03.09.2026 | Zyra Vendore Arsimore, Selenicë (3737) | Ergys Sinani | Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE NDALESE PAGE GUSHT 2026 URDHER SEKUESTRO NR 1458 DT.19.12.24 VEND.NR 6854 DT 27.08.2024 UB... | 15,000 | 22810112672026 |
| 04.09.2026 reg. 03.09.2026 | Zyra Vendore Arsimore, Selenicë (3737) | BANKA KOMBETARE TREGTARE | Shpenzime per qiramarrje ambientesh zyre te institucioneve 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGESE QERAMARRJE AMBJENTI GUSHT 2026, KONT NR 2433 DT 09.10.24, LISTEPAGESE | 12,750 | 23010112672026 |
| 04.09.2026 reg. 03.09.2026 | Zyra Vendore Arsimore, Selenicë (3737) | Ergys Sinani | Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE NDALESE PAGE GUSHT 2026 URDHER SEKUESTRO NR 472 DT.08.04.2026 VEND.NR 6856 DT 26.04.2024 UB... | 12,000 | 22910112672026 |
| 04.09.2026 reg. 03.09.2026 | Zyra Vendore Arsimore, Selenicë (3737) | FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) | Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE NDALESE PAGE PER KUOTE SINDIKATE, UB NR 56 DT 03.09.2026 | 7,900 | 22710112672026 |
| 02.09.2026 reg. 01.09.2026 | Zyra Vendore Arsimore, Selenicë (3737) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGE GUSHT 2026,ME LISTPAGESE | 87,635 | 22510112672026 |
| 02.09.2026 reg. 01.09.2026 | Zyra Vendore Arsimore, Selenicë (3737) | BANKA CREDINS | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011267 ZVA SELENICE PAGE GUSHT 2026,ME LISTPAGESE | 33,775 | 22010112672026 |
| 02.09.2026 reg. 01.09.2026 | Zyra Vendore Arsimore, Selenicë (3737) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGE GUSHT 2026,ME LISTPAGESE | 318,664 | 21910112672026 |
| 02.09.2026 reg. 01.09.2026 | Zyra Vendore Arsimore, Selenicë (3737) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGE GUSHT 2026,ME LISTPAGESE | 2,706,315 | 22110112672026 |
| 02.09.2026 reg. 01.09.2026 | Zyra Vendore Arsimore, Selenicë (3737) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGE GUSHT 2026,ME LISTPAGESE | 3,361,706 | 22410112672026 |
| 02.09.2026 reg. 01.09.2026 | Zyra Vendore Arsimore, Selenicë (3737) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGE GUSHT 2026,ME LISTPAGESE | 6,688,218 | 22210112672026 |
| 02.09.2026 reg. 01.09.2026 | Zyra Vendore Arsimore, Selenicë (3737) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGE GUSHT 2026,ME LISTPAGESE | 163,548 | 22310112672026 |
| 06.08.2026 reg. 05.08.2026 | Zyra Vendore Arsimore, Selenicë (3737) | FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) | Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE NDALESE PAGE PER KUOTE SINDIKATE, KORRIK 2026 | 8,850 | 21310112672026 |
| 06.08.2026 reg. 05.08.2026 | Zyra Vendore Arsimore, Selenicë (3737) | BANKA KOMBETARE TREGTARE | Shpenzime per qiramarrje ambientesh zyre te institucioneve 1011267 ZYRA VENDORE ARSIMORE SELENICE QERAMARRJE AMBJENTI KORRIK 2026 KONT NR 2433 DT 09.10.2024, LISTEPAGESE | 12,750 | 21610112672026 |
| 06.08.2026 reg. 05.08.2026 | Zyra Vendore Arsimore, Selenicë (3737) | Ergys Sinani | Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE NDALESE PAGE KORRIK 2026 URDHER SEKUESTRO NR 472 DT.08.04.2026 VEND.NR 6856 DT 26.04.2024 U... | 12,000 | 21510112672026 |
| 06.08.2026 reg. 05.08.2026 | Zyra Vendore Arsimore, Selenicë (3737) | Ergys Sinani | Paga neto per punonjesit e miratuar ne organike 1011267 ZYRA VENDORE ARSIMORE SELENICE NDALESE PAGE KORRIK 2026 URDHER SEKUESTRO NR 1458 DT 19.12.2024 VEND.NR 6854 DT 27.08.2024... | 15,000 | 21410112672026 |
| 06.08.2026 reg. 05.08.2026 | Zyra Vendore Arsimore, Selenicë (3737) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGESE ENERGJIE FAT NR 26062307336 DT 23.06.2026 | 1,965 | 21710112672026 |
| 06.08.2026 reg. 05.08.2026 | Zyra Vendore Arsimore, Selenicë (3737) | SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR | Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE NDALESE PAGE PER KUOTE SINDIKATE, KORRIK 2026 | 8,850 | 21210112672026 |
| 04.08.2026 reg. 03.08.2026 | Zyra Vendore Arsimore, Selenicë (3737) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA KORRIK 2026, LISTEPAGESE | 87,635 | 21010112672026 |
| 04.08.2026 reg. 03.08.2026 | Zyra Vendore Arsimore, Selenicë (3737) | BANKA CREDINS | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011267 ZVA SELENICE PAGA KORRIK 2026, LISTEPAGESE | 33,775 | 20510112672026 |
| 04.08.2026 reg. 03.08.2026 | Zyra Vendore Arsimore, Selenicë (3737) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA KORRIK 2026, LISTEPAGESE | 7,218,085 | 20710112672026 |
| 04.08.2026 reg. 03.08.2026 | Zyra Vendore Arsimore, Selenicë (3737) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA KORRIK 2026, LISTEPAGESE | 163,548 | 20810112672026 |