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 |
|---|---|---|---|---|---|
| 13.11.2025 reg. 12.11.2025 | Shk. Prof."Thoma Papano" Gjirokaster (1111) | BANKA CREDINS | Udhetim i brendshem 1012147 Shkolla Thoma Papapano. Listepagese,dieta | 7,560 | 11910121472025 |
| 05.11.2025 reg. 04.11.2025 | Shk. Prof."Thoma Papano" Gjirokaster (1111) | TIRANA BANK | Paga neto per punonjesit e miratuar ne organike 1012147 Shkolla Thoma Papapano. Listepagese,paga tetor 2025 | 162,603 | 10910121472025 |
| 05.11.2025 reg. 04.11.2025 | Shk. Prof."Thoma Papano" Gjirokaster (1111) | INTESA SANPAOLO BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike 1012147 Shkolla Thoma Papapano. Listepagese,paga tetor 2025 | 267,213 | 10810121472025 |
| 05.11.2025 reg. 04.11.2025 | Shk. Prof."Thoma Papano" Gjirokaster (1111) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1012147 Shkolla Thoma Papapano. Listepagese,paga tetor 2025 | 1,401,485 | 10710121472025 |
| 17.10.2025 reg. 16.10.2025 | Shk. Prof."Thoma Papano" Gjirokaster (1111) | BANKA CREDINS | Udhetim i brendshem 1012147 Shkolla Thoma Papapano. Listepagese,dieta | 15,120 | 10510121472025 |
| 03.10.2025 reg. 02.10.2025 | Shk. Prof."Thoma Papano" Gjirokaster (1111) | TIRANA BANK | Paga neto per punonjesit e miratuar ne organike 1012147 Shkolla Thoma Papapano. Listepagese,paga shtator 2025 | 160,830 | 9810121472025 |
| 03.10.2025 reg. 02.10.2025 | Shk. Prof."Thoma Papano" Gjirokaster (1111) | INTESA SANPAOLO BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike 1012147 Shkolla Thoma Papapano. Listepagese,paga shtator 2025 | 271,261 | 9710121472025 |
| 03.10.2025 reg. 02.10.2025 | Shk. Prof."Thoma Papano" Gjirokaster (1111) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1012147 Shkolla Thoma Papapano. Listepagese,paga shtator 2025 | 1,282,804 | 9610121472025 |
| 19.09.2025 reg. 16.09.2025 | Shk. Prof."Thoma Papano" Gjirokaster (1111) | BANKA CREDINS | Udhetim i brendshem 1012147 Shkolla "Thoma Papapano". Listepagese,dieta | 13,060 | 9310121472025 |
| 17.09.2025 reg. 16.09.2025 | Shk. Prof."Thoma Papano" Gjirokaster (1111) | BANKA CREDINS | Udhetim i brendshem 1012147 Shkolla "Thoma Papapano". Listepagese,dieta | 13,060 | 9310121472025 |
| 02.09.2025 reg. 01.09.2025 | Shk. Prof."Thoma Papano" Gjirokaster (1111) | TIRANA BANK | Paga neto per punonjesit e miratuar ne organike 1012147 Shkolla "Thoma Papapano". Listepagese,paga gusht 2025 | 155,508 | 8810121472025 |
| 02.09.2025 reg. 01.09.2025 | Shk. Prof."Thoma Papano" Gjirokaster (1111) | INTESA SANPAOLO BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike 1012147 Shkolla "Thoma Papapano". Listepagese,paga gusht 2025 | 259,794 | 8710121472025 |
| 02.09.2025 reg. 01.09.2025 | Shk. Prof."Thoma Papano" Gjirokaster (1111) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1012147 Shkolla "Thoma Papapano". Listepagese,paga gusht 2025 | 1,190,228 | 8610121472025 |
| 14.08.2025 reg. 13.08.2025 | Shk. Prof."Thoma Papano" Gjirokaster (1111) | BANKA CREDINS | Udhetim i brendshem 1012147 Shkolla "Thoma Papapano". Listepagese,dieta | 53,000 | 7910121472025 |
| 04.08.2025 reg. 01.08.2025 | Shk. Prof."Thoma Papano" Gjirokaster (1111) | TIRANA BANK | Paga neto per punonjesit e miratuar ne organike 1012147 Shkolla "Thoma Papapano". Listepagese,paga korrik 2025 | 155,508 | 7210121472025 |
| 04.08.2025 reg. 01.08.2025 | Shk. Prof."Thoma Papano" Gjirokaster (1111) | INTESA SANPAOLO BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike 1012147 Shkolla "Thoma Papapano". Listepagese,paga korrik 2025 | 259,794 | 7110121472025 |
| 04.08.2025 reg. 01.08.2025 | Shk. Prof."Thoma Papano" Gjirokaster (1111) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1012147 Shkolla "Thoma Papapano". Listepagese,paga korrik 2025 | 1,221,147 | 7010121472025 |
| 02.07.2025 reg. 01.07.2025 | Shk. Prof."Thoma Papano" Gjirokaster (1111) | TIRANA BANK | Paga neto per punonjesit e miratuar ne organike 1012147 Shkolla "Thoma Papapano". Listepagese,paga Qershor 2025 | 155,175 | 6310121472025 |
| 02.07.2025 reg. 01.07.2025 | Shk. Prof."Thoma Papano" Gjirokaster (1111) | INTESA SANPAOLO BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike 1012147 Shkolla "Thoma Papapano". Listepagese,paga Qershor 2025 | 261,842 | 6210121472025 |
| 02.07.2025 reg. 01.07.2025 | Shk. Prof."Thoma Papano" Gjirokaster (1111) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1012147 Shkolla "Thoma Papapano". Listepagese,paga Qershor 2025 | 1,265,347 | 6110121472025 |
| 26.06.2025 reg. 25.06.2025 | Shk. Prof."Thoma Papano" Gjirokaster (1111) | TIRANA BANK | Udhetim i brendshem 1012147 Shkolla "Thoma Papapano". Listepagese,shpenzime per transportin e nxenesve | 6,570 | 6010121472025 |
| 26.06.2025 reg. 25.06.2025 | Shk. Prof."Thoma Papano" Gjirokaster (1111) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1012147 Shkolla "Thoma Papapano". Listepagese,shpenzime per transportin e nxenesve | 52,280 | 5910121472025 |
| 26.06.2025 reg. 25.06.2025 | Shk. Prof."Thoma Papano" Gjirokaster (1111) | Banka OTP Albania | Udhetim i brendshem 1012147 Shkolla "Thoma Papapano". Listepagese,shpenzime per transportin e nxenesve | 10,880 | 5810121472025 |
| 26.06.2025 reg. 25.06.2025 | Shk. Prof."Thoma Papano" Gjirokaster (1111) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1012147 Shkolla "Thoma Papapano". Listepagese,shpenzime per transportin e nxenesve | 5,900 | 5710121472025 |
| 26.06.2025 reg. 25.06.2025 | Shk. Prof."Thoma Papano" Gjirokaster (1111) | BANKA CREDINS | Udhetim i brendshem 1012147 Shkolla "Thoma Papapano". Listepagese,shpenzime per transportin e nxenesve | 15,300 | 5610121472025 |