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 |
|---|---|---|---|---|---|
| 21.12.2023 reg. 20.12.2023 | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) | EVIS CARA | Kancelari 1010263, kancelari, ub 195 dt 18.12.2023, fat 70/2023 dt 18.12.2023, fh 15 dt 18.12.2023, pcv md 18.12.2023 | 99,700 | 6110102632023 |
| 19.12.2023 reg. 18.12.2023 | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) | EVIS CARA | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010263 Shkolla Prof Kol Margjini, mirembajtje paisje bazes prodhuese, ub 192 dt 13.12.2023, fat 53/2023 dt 13.12.2023, sit 13.12.... | 99,900 | 6010102632023 |
| 15.12.2023 reg. 14.12.2023 | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) | I.B.C-Telecom | Sherbime telefonike 1010263 Shkolla Prof Kol Margjini, sherbim interneti, kontr 55 dt 26.04.2023, fat 27/2023 dt 04.12.2023, pcv md 04.12.2023 | 3,500 | 5710102632023 |
| 15.12.2023 reg. 14.12.2023 | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) | EVIS CARA | Shpenzime per mirembajtjen e paisjeve te zyrave 1010263 Shkolla Prof Kol Margjini, sherbime mirembatje paisje zyre, ub 191 dt 13.12.2023, fat 52/2023 dt 13.12.2023, sit 13.12.202... | 100,000 | 5910102632023 |
| 15.12.2023 reg. 14.12.2023 | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) | EVIS CARA | Blerje dokumentacioni 1010263 Shkolla Prof Kol Margjini, blerje dokumentacioni, ub 190 dt 13.12.2023, fat 380/2023 dt 13.12.2023, fh 14 dt 13.12.2023, p... | 100,000 | 5810102632023 |
| 05.12.2023 reg. 04.12.2023 | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1010263 Shkolla Prof Kol Margjini, page nentor 2023, listepagese dt 04.12.2023, listepag banke dt 04.12.2023 per 23 pn | 1,327,982 | 5510102632023 |
| 05.12.2023 reg. 04.12.2023 | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1010263 Shkolla Prof Kol Margjini, page nentor 2023, listepagese mujore dt 04.12.2023, listepag banke 04.12.2023 per 1 pn | 68,451 | 5610102632023 |
| 04.12.2023 reg. 01.12.2023 | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) | I.B.C-Telecom | Sherbime telefonike 1010263 Shkolla Prof Kol Margjini, sherbim interneti, kontr 55 dt 26.04.2023, fat 623/2023 dt 02.11.2023, pcv md 02.11.2023 | 3,500 | 5310102632023 |
| 04.12.2023 reg. 01.12.2023 | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1010263 Shkolla Prof Kol Margjini, energji elektrike , fat 457068500 dt 31.10.2023, kontr a-30016 | 16,816 | 5410102632023 |
| 07.11.2023 reg. 06.11.2023 | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1010263, page tetor 2023, listapgese mujore 10 dt 01.11.2023, lispag banke dt 01.11.2023 per 21 pn, | 1,237,851 | 5310102632023 |
| 06.11.2023 reg. 03.11.2023 | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1010263 Shkolla Prof Kol Margjini, paga tetor 2023,listepag dt 01.11.2023, listepag banke 01.11.2023 per 1 pn | 68,133 | 5210102632023 |
| 31.10.2023 reg. 30.10.2023 | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) | SIGAL UNIQA Group AUSTRIA | Shpenzimet e siguracionit te mjeteve te transportit 1010263, siguracion mjeti e kasko, ub 129/2 dt 02.10.2023, fat 259398/2023 dt 02.10.2023 | 4,800 | 4910102632023 |
| 31.10.2023 reg. 30.10.2023 | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) | SIGAL UNIQA Group AUSTRIA | Shpenzimet e siguracionit te mjeteve te transportit 1010263, siguracion mjeti e kasko, ub 129/1 dt 02.10.2023, fat 259316/2023 dt 02.10.2023 | 26,500 | 4810102632023 |
| 31.10.2023 reg. 30.10.2023 | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) | SIGAL UNIQA Group AUSTRIA | Shpenzimet e siguracionit te mjeteve te transportit 1010263, siguracion mjeti, ub 129 dt 02.10.2023, fat 259285/2023 dt 02.10.2023 | 58,450 | 4610102632023 |
| 31.10.2023 reg. 30.10.2023 | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1010263, energji elektrike , fat 455694756 dt 30.09.2023, kontr a-030016 | 17,000 | 5010102632023 |
| 25.10.2023 reg. 24.10.2023 | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) | EDMOND CARA | Sherbime te pastrimit dhe gjelberimit 1010263 Shkolla Prof Kol Margjini, sherbim pastrim gjelberim, ub 145 dt 18.10.2023, fat 113/2023 dt 18.10.2023, sit 18.10.2023, pc... | 100,000 | 4510102632023 |
| 23.10.2023 reg. 20.10.2023 | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) | EDMOND CARA | Shpenzime per te tjera materiale dhe sherbime operative 1010263, shpenzime operative, ub 146 dt 18.10.2023, fat 114/2023 dt 18.10.2023, fh 13 dt 18.10.2023, ocv md 18.10.2023 | 120,000 | 4710102632023 |
| 18.10.2023 reg. 17.10.2023 | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) | I.B.C-Telecom | Sherbime telefonike 1010263 Shkolla Prof Kol Margjini,sherbim interneti, kontr vazhdim 55 dt 26.04.2023, fat 571/2023 dt 04.10.2023, pcv md 04.10.2023 | 3,500 | 4410102632023 |
| 04.10.2023 reg. 03.10.2023 | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1010263, page shtator 2023, listepagese mujore shtator 2023 dt 03.10.2023, listepag banke dt 03.10.2023 per 16 pn | 956,401 | 4510102632023 |
| 04.10.2023 reg. 03.10.2023 | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) | BORIS 2019 | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1010263, mirembajtje objekte ndertimore, up 106 dt 18.08.2023, fo 18.08.2023, renditje perf 28.08.2023, njof fit app 29.08.2023, f... | 321,600 | 4210102632023 |
| 04.10.2023 reg. 03.10.2023 | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1010263, page shtator 2023, listepagese mujore shtator 2023 dt 03.10.2023, listepag banke dt 03.10.2023 per 1 pn | 68,133 | 4610102632023 |
| 02.10.2023 reg. 29.09.2023 | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1010263 Shkolla Prof Kol Margjini, energji elektrike , fat 453986944 dt 31.08.2023, kontrate a-030016 | 13,154 | 4310102632023 |
| 11.09.2023 reg. 08.09.2023 | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) | I.B.C-Telecom | Sherbime telefonike 1010263 Shkolla Prof Kol Margjini, sherbim interneti, kontr 55 dt 26.04.2023, fat 509/2023 dt 06.09.2023, pcv md dt 06.09.2023 | 3,500 | 4010102632023 |
| 11.09.2023 reg. 08.09.2023 | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1010263 Shkolla Prof Kol Margjini, paga gusht 2023,listepagese mujore nr 08/2023 dt 06.09.2023, listepagese banke nr 08/2023 dt 06... | 68,133 | 3910102632023 |
| 08.09.2023 reg. 07.09.2023 | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1010263 Shkolla Prof Kol Margjini, paga gusht 2023,listepagese mujore nr 08/2023 dt 06.09.2023, listepagese banke nr 08/2023 dt 06... | 998,276 | 3810102632023 |