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 |
|---|---|---|---|---|---|
| 02.07.2026 reg. 01.07.2026 | Drejtoria Arsimore Durres (0707) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES | 67,228,116 | 20010110072026 |
| 02.07.2026 reg. 01.07.2026 | Drejtoria Arsimore Durres (0707) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES | 705,085 | 19210110072026 |
| 02.07.2026 reg. 01.07.2026 | Drejtoria Arsimore Durres (0707) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES | 227,338 | 20410110072026 |
| 02.07.2026 reg. 01.07.2026 | Drejtoria Arsimore Durres (0707) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES | 172,197 | 19510110072026 |
| 02.07.2026 reg. 01.07.2026 | Drejtoria Arsimore Durres (0707) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES | 13,651,377 | 19910110072026 |
| 02.07.2026 reg. 01.07.2026 | Drejtoria Arsimore Durres (0707) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES | 42,692,485 | 19810110072026 |
| 02.07.2026 reg. 01.07.2026 | Drejtoria Arsimore Durres (0707) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES | 147,840 | 19310110072026 |
| 02.07.2026 reg. 01.07.2026 | Drejtoria Arsimore Durres (0707) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES | 175,199 | 20210110072026 |
| 02.07.2026 reg. 01.07.2026 | Drejtoria Arsimore Durres (0707) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES | 315,786 | 19710110072026 |
| 02.07.2026 reg. 01.07.2026 | Drejtoria Arsimore Durres (0707) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES | 868,211 | 19610110072026 |
| 02.07.2026 reg. 01.07.2026 | Drejtoria Arsimore Durres (0707) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES | 36,615 | 19410110072026 |
| 25.06.2026 reg. 23.06.2026 | Drejtoria Arsimore Durres (0707) | Zyre Permbarimore Private BAILIFF SERVICES ALBANIA | Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES-- LIK PJESOR V.GJYKATE 3686 DT 10.10.2012 ONEDA THARTORI URDHER I BRENDSHEM 5 DT 17.3.2026 | 31,747 | 18710110072026 |
| 25.06.2026 reg. 23.06.2026 | Drejtoria Arsimore Durres (0707) | ZYRA E PERMBARIMIT | Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES--NDALESE PAGE SOKOL KELMENDI LIK VENDIM (11-2012-2980) 169 DT 5.4.2026 UREDHER I BRENDSHEM 84 DT 19.8.2025 | 10,000 | 18810110072026 |
| 25.06.2026 reg. 23.06.2026 | Drejtoria Arsimore Durres (0707) | ZYRA E PERMBARIMIT | Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES-- NDALESE PAGE MIRJAN FEZGA VENDIM GJYKATE (11-20215-5546) 1822 DT 17.11.2015 URDHER I BRENDSHEM 85 DT 19.8.202... | 10,000 | 18610110072026 |
| 25.06.2026 reg. 23.06.2026 | Drejtoria Arsimore Durres (0707) | SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR | Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES-- KUOTE SINDIKATE KONTRATA KOLEKTIVE 6145 DT 5.6.2018 URDHER I BRENDSHEM 21 DT 15.5.2026 | 38,200 | 19010110072026 |
| 25.06.2026 reg. 23.06.2026 | Drejtoria Arsimore Durres (0707) | FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) | Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES-- KUOTE SINDIKATE KONTRATA KOLEKTIVE 6145 DT 5.6.2018 URDHER I BRENDSHEM 21 DT 15.5.2026 | 76,600 | 18910110072026 |
| 23.06.2026 reg. 22.06.2026 | Drejtoria Arsimore Durres (0707) | SOLID GROUP | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011007/ZVA DURRES/ MAT PASTRIMI FAT 22 DT 2.6.26 | 59,832 | 18510110072026 |
| 22.06.2026 reg. 19.06.2026 | Drejtoria Arsimore Durres (0707) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1011007/ZVA DURRES/ POSTE FAT 424 DT 2.6.2026 | 3,060 | 18410110072026 |
| 16.06.2026 reg. 15.06.2026 | Drejtoria Arsimore Durres (0707) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGESA SIPAS LISTEPAGESES | 62,480 | 17610110072026 |
| 16.06.2026 reg. 15.06.2026 | Drejtoria Arsimore Durres (0707) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGESA SIPAS LISTEPAGESES | 82,297 | 17710110072026 |
| 10.06.2026 reg. 09.06.2026 | Drejtoria Arsimore Durres (0707) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1011007/ZVA DURRES/ DIETA SIPAS LISTEPAGESES | 22,000 | 17510110072026 |
| 10.06.2026 reg. 09.06.2026 | Drejtoria Arsimore Durres (0707) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1011007/ZVA DURRES/ DIETA SIPAS LISTEPAGESES | 44,000 | 17410110072026 |
| 05.06.2026 reg. 04.06.2026 | Drejtoria Arsimore Durres (0707) | RAIFFEISEN BANK SH.A | Kompensime speciale te tjera 1011007/ZVA DURRES/FOND I VECANTE SEMUNDJE SIPAS LISTEPAGESES | 350,000 | 17310110072026 |
| 05.06.2026 reg. 04.06.2026 | Drejtoria Arsimore Durres (0707) | BANKA KOMBETARE TREGTARE | Kompensime speciale te tjera 1011007/ZVA DURRES/FOND I VECANTE SEMUNDJE SIPAS LISTEPAGESES | 350,000 | 17210110072026 |
| 04.06.2026 reg. 03.06.2026 | Drejtoria Arsimore Durres (0707) | RAIFFEISEN BANK SH.A | Kompensime speciale te tjera 1011007/ZVA DURRES/ DALJE NE PENSION SIPAS LISTEPAGESES | 309,067 | 17110110072026 |