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 |
|---|---|---|---|---|---|
| 30.12.2024 reg. 24.12.2024 | Drejtoria Arsimore Berat (0202) | POSTA SHQIPTARE SH.A | Shpenzime te tjera transporti 1011002 Zyra vendore arsimore berat pagesetransport mesues nxenes bshkelidhur listepagesa | 628,350 | 353010110022024 |
| 19.12.2024 reg. 18.12.2024 | Drejtoria Arsimore Berat (0202) | SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A | Uje 1011002 Zyra vendore arsimore berat pagese fatura 454188 dt 01.12.2024 kontrata 3131004 uje | 2,335 | 36210110022024 |
| 19.12.2024 reg. 18.12.2024 | Drejtoria Arsimore Berat (0202) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1011002 Zyra vendore arsimore berat energjinentor 2024 ft nr 241202073399 dt 30.11.2024 | 5,224 | 36110110022024 |
| 17.12.2024 reg. 16.12.2024 | Drejtoria Arsimore Berat (0202) | UNION BANK SHA | Shpenzime te tjera transporti 1011002 Zyra vendore arsimore berat pagese transport mesues nxenes bashkelidhur listepagesa dhjetor m2024 | 145,300 | 35410110022024 |
| 17.12.2024 reg. 16.12.2024 | Drejtoria Arsimore Berat (0202) | RAIFFEISEN BANK SH.A | Shpenzime te tjera transporti 1011002 Zyra vendore arsimore berat pagese transport mesues nxenes bashkelidhur listepagesa nentor 2024 | 628,350 | 35310110022024 |
| 17.12.2024 reg. 16.12.2024 | Drejtoria Arsimore Berat (0202) | RAIFFEISEN BANK SH.A | Shpenzime te tjera transporti 1011002 Zyra vendore arsimore berat pagese transport mesues ,nxenesnentor 2024 bashkelidhur listepagesa ,vkm 119 dt01.03.2023 i nd... | 2,095,390 | 35110110022024 |
| 17.12.2024 reg. 16.12.2024 | Drejtoria Arsimore Berat (0202) | INTESA SANPAOLO BANK ALBANIA | Shpenzime te tjera transporti 1011002 Zyra vendore arsimore berat pagese transport mesues nxenes listepagesa | 245,980 | 35610110022024 |
| 17.12.2024 reg. 16.12.2024 | Drejtoria Arsimore Berat (0202) | Banka OTP Albania | Shpenzime te tjera transporti 1011002 Zyra vendore arsimore berat pagesetransport mesues nxenes bashkelidhur listepagesa dhjetor 2024 | 71,850 | 36010110022024 |
| 17.12.2024 reg. 16.12.2024 | Drejtoria Arsimore Berat (0202) | BANKA KOMBETARE TREGTARE | Shpenzime te tjera transporti 1011002 Zyra vendore arsimore berat pagese transport mesues nxenes listepagesa dhjetor 2024 | 179,440 | 35510110022024 |
| 17.12.2024 reg. 16.12.2024 | Drejtoria Arsimore Berat (0202) | BANKA E TIRANES | Shpenzime te tjera transporti 1011002 Zyra vendore arsimore berat pagese transport mesues nxenes bashkelidhur listepagesa dhjetor 2024 | 9,150 | 35710110022024 |
| 17.12.2024 reg. 16.12.2024 | Drejtoria Arsimore Berat (0202) | Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania | Shpenzime te tjera transporti 1011002 Zyra vendore arsimore berat pagese transport mesues nxenes bashkleidhur listepagesa nentor 2024 | 21,950 | 35210110022024 |
| 17.12.2024 reg. 16.12.2024 | Drejtoria Arsimore Berat (0202) | BANKA CREDINS | Shpenzime te tjera transporti 1011002 Zyra vendore arsimore berat pagese transport msues nxenes dhjetor 2024 listepagesa | 41,080 | 35910110022024 |
| 17.12.2024 reg. 16.12.2024 | Drejtoria Arsimore Berat (0202) | BANKA AMERIKANE E INVESTIMEVE SHA | Shpenzime te tjera transporti 1011002 Zyra vendore arsimore berat pageseTRANSPORT MESUES NXENES DHJETOR 2024 LISTEPAGESA | 14,800 | 35810110022024 |
| 16.12.2024 reg. 12.12.2024 | Drejtoria Arsimore Berat (0202) | SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR | Paga neto per punonjesit e miratuar ne organike 1011002 ZVA Berat kuota nentor 2024 per regjistrin e mesuesve -SPASH | 14,900 | 34210110022024 |
| 16.12.2024 reg. 13.12.2024 | Drejtoria Arsimore Berat (0202) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 1011002 Zyra vendore arsimore berat pagese shperblim per fatkeqesi bashkelidhur urdheri nr 211 dt 15.10.2024listepagesa | 60,000 | 34910110022024 |
| 16.12.2024 reg. 13.12.2024 | Drejtoria Arsimore Berat (0202) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1011002 Zyra vendore arsimore berat pagese sherbim postar bashkelidhur ft nr 3173 dt 03.12.2024 nentor 2024 | 4,170 | 34510110022024 |
| 16.12.2024 reg. 13.12.2024 | Drejtoria Arsimore Berat (0202) | ONE ALBANIA | Sherbime telefonike 1011002 Zyra vendore arsimore berat fature telefoni fikse nentor 2024 nr 1313415 dt06.12.2024 | 3,000 | 34610110022024 |
| 16.12.2024 reg. 13.12.2024 | Drejtoria Arsimore Berat (0202) | INTESA SANPAOLO BANK ALBANIA | Udhetim i brendshem 1011002 Zyra vendore arsimore berat pagese dieta bashkelidhur autorizimi nr 1496 dt 06.12.2024 listepagesa | 6,500 | 35010110022024 |
| 16.12.2024 reg. 12.12.2024 | Drejtoria Arsimore Berat (0202) | FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) | Paga neto per punonjesit e miratuar ne organike 1011002 ZVA Berat per kestin e anetaresimit FSASH NENTOR 2024 ,bashkelidhur listepagesa e ndalesave te kuotave te anetareve FSASH... | 14,100 | 34310110022024 |
| 16.12.2024 reg. 13.12.2024 | Drejtoria Arsimore Berat (0202) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet 1011002 Zyra vendore arsimore berat pagese shperblimi per semundje te renda bashkelidhur urdheri nr 216 dt 06.11.2024,epikriza lis... | 48,720 | 34810110022024 |
| 16.12.2024 reg. 13.12.2024 | Drejtoria Arsimore Berat (0202) | BANKA CREDINS | Te tjera transferta tek individet 1011002 Zyra vendore arsimore berat pagese shperblim per fatkeqesi ne familje bashkelidhur urdheri nr 210 dt 15.10.2024 listepages... | 30,000 | 34710110022024 |
| 10.12.2024 reg. 05.12.2024 | Drejtoria Arsimore Berat (0202) | ZYRA PERMBARIMORE BERAT | Paga neto per punonjesit e miratuar ne organike 1011002 ZVA Berat pension ushqimor Julian Numani listepagesa bashkelidhur nentor 2024 | 8,000 | 34410110022024 |
| 04.12.2024 reg. 03.12.2024 | Drejtoria Arsimore Berat (0202) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike 1011002 Zyra vendore arsimore berat pagese pagat nentor 2024 listepagesa | 448,248 | 33810110022024 |
| 04.12.2024 reg. 03.12.2024 | Drejtoria Arsimore Berat (0202) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1011002 Zyra vendore arsimore berat pagese pagat nentor 2024 listepagesa | 41,474,016 | 33210110022024 |
| 04.12.2024 reg. 03.12.2024 | Drejtoria Arsimore Berat (0202) | INTESA SANPAOLO BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike 1011002 Zyra vendore arsimore berat pagese pagat nentor 2024 listepagesa | 1,767,981 | 33610110022024 |