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 |
|---|---|---|---|---|---|
| 06.03.2024 reg. 05.03.2024 | Qendra Ekonomike Kultures (3333) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike 2141013, Dega Ekonomike Kultures, paga neto Shkurt 2024, listpagese mujore dt 04.03.2024, listpagese banke dt 04.03.2024, 2 pn | 114,374 | 2021410132024 |
| 06.03.2024 reg. 05.03.2024 | Qendra Ekonomike Kultures (3333) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2141013, Dega Ekonomike Kultures, paga neto Shkurt 2024, listpagese mujore dt 04.03.2024, listpagese banke dt 04.03.2024, 11 pn | 603,573 | 1821410132024 |
| 06.03.2024 reg. 05.03.2024 | Qendra Ekonomike Kultures (3333) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 2141013, Dega Ekonomike Kultures, paga neto Shkurt 2024, listpagese mujore dt 04.03.2024, listpagese banke dt 04.03.2024, 6 pn | 337,159 | 1921410132024 |
| 06.03.2024 reg. 05.03.2024 | Qendra Ekonomike Kultures (3333) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike 2141013, Dega Ekonomike Kultures, paga neto Shkurt 2024, listpagese mujore dt 04.03.2024, listpagese banke dt 04.03.2024, 16 pn | 843,903 | 1721410132024 |
| 13.02.2024 reg. 12.02.2024 | Qendra Ekonomike Kultures (3333) | Star Trade Albania | Uniforma dhe veshje te tjera speciale 2141013, Dega Ekonomike Kultures, Blerje uniforma te orkestres Frymore,Ub 26254 dt19.10.24, u prok 16 ft ofer 183,dt25.09.23, klas... | 634,368 | 1421410132024 |
| 12.02.2024 reg. 09.02.2024 | Qendra Ekonomike Kultures (3333) | STUDIO Numer 3 | Te tjera transferime korrente 2141013, Te tjera transferta per insit jo fitim prurese, VKB 31 dt 13.09.23, ftese e hapur 16777 dt 14.11.23, Vendim 3 dt 30.11.23... | 1,000,000 | 1121410132024 |
| 12.02.2024 reg. 09.02.2024 | Qendra Ekonomike Kultures (3333) | BORIS 2019 | Libra dhe publikime profesionale 2141013, Dega Ekonomike Kultures, ub nr 26181 dt 29.09.23, u prok 14 dt 14.09.23, ftese per oferte dt 14.09.23, renditje perfund d... | 110,000 | 1221410132024 |
| 02.02.2024 reg. 01.02.2024 | Qendra Ekonomike Kultures (3333) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike 2141013, Dega Ekonomike Kultures, paga neto, listpagese mujore dt 01.02.2024, listpagese banke dt 01.02.2024, 2 pn | 114,374 | 1021410132024 |
| 02.02.2024 reg. 01.02.2024 | Qendra Ekonomike Kultures (3333) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2141013, Dega Ekonomike Kultures, paga neto, listpagese mujore dt 01.02.2024, listpagese banke dt 01.02.2024, 11 pn | 603,573 | 821410132024 |
| 02.02.2024 reg. 01.02.2024 | Qendra Ekonomike Kultures (3333) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 2141013, Dega Ekonomike Kultures, paga neto, listpagese mujore dt 01.02.2024, listpagese banke dt 01.02.2024, 6 pn | 336,734 | 921410132024 |
| 02.02.2024 reg. 01.02.2024 | Qendra Ekonomike Kultures (3333) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike 2141013, Dega Ekonomike Kultures, paga neto, listpagese mujore dt 01.02.2024, listpagese banke dt 01.02.2024, 16 pn | 843,691 | 721410132024 |
| 18.01.2024 reg. 17.01.2024 | Qendra Ekonomike Kultures (3333) | SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA | Uje 2141013, shpenzime uji, fatura 374444314 dt 31.12.2023, kontrata 34486 | 7,140 | 36121410132023 |
| 18.01.2024 reg. 17.01.2024 | Qendra Ekonomike Kultures (3333) | SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA | Uje 2141013, shpenzime uji, fatura 374444979 dt 31.12.2023, kontrata 32486 | 3,396 | 36021410132023 |
| 18.01.2024 reg. 17.01.2024 | Qendra Ekonomike Kultures (3333) | SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA | Uje 2141013, shpenzime uji (Biblioteka M.Barleti), fatura 374445912 dt 31.12.2023, kontrata 24927 | 1,368 | 35921410132023 |
| 18.01.2024 reg. 17.01.2024 | Qendra Ekonomike Kultures (3333) | SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA | Uje 2141013, shpenzime uji, fatura 374417791 dt 31.12.2023, kontrata 34485 | 12,600 | 35821410132023 |
| 18.01.2024 reg. 17.01.2024 | Qendra Ekonomike Kultures (3333) | ARIAN(J76705021E) | Shpenzime per te tjera materiale dhe sherbime operative 2141013, Dega Ekonomike Kultures, Shpenzime operative, "Takim Nderkombetar i bandave frymore", ub dt 22.12.2023, fat 86/2023 dt 22... | 24,000 | 29421410132023 |
| 15.01.2024 reg. 12.01.2024 | Qendra Ekonomike Kultures (3333) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike 2141013, Dega Ekonomike Kultures, paga neto, listpagese mujore dt 12.01.2024, listpagese banke dt 12.01.2024, 2 pn | 114,374 | 521410132024 |
| 15.01.2024 reg. 12.01.2024 | Qendra Ekonomike Kultures (3333) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2141013, Dega Ekonomike Kultures, paga neto, listpagese mujore dt 12.01.2024, listpagese banke dt 12.01.2024, 11 pn | 608,499 | 321410132024 |
| 15.01.2024 reg. 12.01.2024 | Qendra Ekonomike Kultures (3333) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 2141013, Dega Ekonomike Kultures, paga neto, listpagese mujore dt 12.01.2024, listpagese banke dt 12.01.2024, 6 pn | 336,734 | 421410132024 |
| 15.01.2024 reg. 12.01.2024 | Qendra Ekonomike Kultures (3333) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike 2141013, Dega Ekonomike Kultures, paga neto, listpagese mujore dt 12.01.2024, listpagese banke dt 12.01.2024, 16 pn | 850,134 | 221410132024 |
| 12.01.2024 reg. 11.01.2024 | Qendra Ekonomike Kultures (3333) | Marjana Bisha | Shpenzime per te tjera materiale dhe sherbime operative 2141013, Dega ekonomike kultures, Shpenzime per te tjera mat, blerje legjio, ub dt 20.12.23, fat 23/2023 dt 20.12.223, pv dt 20.12... | 119,700 | 32721410132023 |
| 12.01.2024 reg. 11.01.2024 | Qendra Ekonomike Kultures (3333) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2141013 Energji elektrike "Pjeter Gaci", fat 459628801 dt 31.12.2023 | 2,808 | 35721410132023 |
| 12.01.2024 reg. 11.01.2024 | Qendra Ekonomike Kultures (3333) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2141013 Energji elektrike "Galeria Arteve", fat 459835819 dt 28.12.2023 | 12,600 | 35621410132023 |
| 12.01.2024 reg. 11.01.2024 | Qendra Ekonomike Kultures (3333) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2141013 Energji elektrike "Bibioteka", fat 459178069 dt 26.12.2023 | 34,574 | 35521410132023 |
| 12.01.2024 reg. 11.01.2024 | Qendra Ekonomike Kultures (3333) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2141013 Energji elektrike "Vendi i Deshmise dhe Kujteses", fat 459625034 dt 31.12.2023 | 16,900 | 35421410132023 |