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 |
|---|---|---|---|---|---|
| 10.12.2025 reg. 09.12.2025 | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1004250 Shkolla profesionale pyjore Kole Margjini, paga nentor 2025, ub nr 171, 172 dt. 02.12.2025, listepagese mujore nr 11 dt. 0... | 1,418,318 | 6310042502025 |
| 10.12.2025 reg. 09.12.2025 | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1004250 Shkolla profesionale pyjore Kole Margjini, paga nentor 2025, ub nr 171, 172 dt. 02.12.2025, listepagese mujore nr 11 dt. 0... | 272,292 | 6410042502025 |