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 |
|---|---|---|---|---|---|
| 24.12.2024 reg. 20.12.2024 | Drejtoria Arsimore qytetit Tirane (3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1011035 Zyra ven Ars Tirane 2024 - dieta per grupet e vleresimit, urdher AKAP nr.260 dt 14.10.2024, urdher AKAP nr.272 dt 28.10.20... | 291,700 | 44310110352024 |
| 24.12.2024 reg. 20.12.2024 | Drejtoria Arsimore qytetit Tirane (3535) | POSTA SHQIPTARE SH.A | Shpenzime te tjera transporti 1011035 Zyra ven Ars Tirane 2024 - transp nxenesish Shtator-Nentor 2024, shkrese DPAP Durres nr.2866 dt 14.11.2024, Vendimi nr.119... | 11,141,196 | 44410110352024 |
| 24.12.2024 reg. 20.12.2024 | Drejtoria Arsimore qytetit Tirane (3535) | INTESA SANPAOLO BANK ALBANIA | Shpenzime te tjera transporti 1011035 Zyra ven Ars Tirane 2024 - transp mesuesish Shtator-Nentor 2024, shkrese DPAP Durres nr.1389 dt 11.06.2024, Vendimi nr.119... | 9,600 | 44010110352024 |
| 24.12.2024 reg. 20.12.2024 | Drejtoria Arsimore qytetit Tirane (3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1011035 Zyra ven Ars Tirane 2024 - dieta per grupet e vleresimit, urdher AKAP nr.260 dt 14.10.2024, urdher AKAP nr.272 dt 28.10.20... | 236,500 | 44210110352024 |
| 24.12.2024 reg. 20.12.2024 | Drejtoria Arsimore qytetit Tirane (3535) | BANKA E TIRANES | Shpenzime te tjera transporti 1011035 Zyra ven Ars Tirane 2024 - transp mesuesish Shtator-Nentor 2024, shkrese DPAP Durres nr.1389 dt 11.06.2024, Vendimi nr.119... | 2,700 | 44110110352024 |
| 17.12.2024 reg. 16.12.2024 | Drejtoria Arsimore qytetit Tirane (3535) | CENTRE FOR LANGUAGES MATERIALS AND EDUCATION | Te tjera transferta tek individet 1011035 Zyra ven Ars Tirane 2024-subvencion libri, VKM nr.486 dt 17.6.2020, urdher delegim firme nr.208 dt 12.08.2024, fat nr 321/... | 2,625,748 | 41310110352024 |
| 16.12.2024 reg. 13.12.2024 | Drejtoria Arsimore qytetit Tirane (3535) | ZYRA E PERMBARIMIT TIRANE | Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2024- detyrim permbarimi Gert Sharofi, urdher nr.12094 dt 25.9.2024, Vendim nr.5229 dt 16.06.2016, ven... | 36,000 | 42910110352024 |
| 16.12.2024 reg. 13.12.2024 | Drejtoria Arsimore qytetit Tirane (3535) | RAIFFEISEN BANK SH.A | Shpenzime te tjera transporti 1011035 Zyra ven Ars Tirane 2024 - transport shtator-nentor 2024, shkrese DPAP Durres nr.2866 dt 14.11.2024, vendim nr.119 dt 1.3.... | 1,481,730 | 43410110352024 |
| 16.12.2024 reg. 13.12.2024 | Drejtoria Arsimore qytetit Tirane (3535) | POSTA SHQIPTARE SH.A | Elektricitet 1011035 Zyra ven Ars Tirane 2024 - lik posta Nentor 2024, fat nr 6342/2024 dt 04.12.2024 | 6,345 | 43810110352024 |
| 16.12.2024 reg. 13.12.2024 | Drejtoria Arsimore qytetit Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1011035 Zyra ven Ars Tirane 2024 - lik energji elektrike Nentor 2024, fat nr 241125150252 dt 24.11.2024 | 11,793 | 43710110352024 |
| 16.12.2024 reg. 13.12.2024 | Drejtoria Arsimore qytetit Tirane (3535) | Banka OTP Albania | Shpenzime te tjera transporti 1011035 Zyra ven Ars Tirane 2024 - transport shtator-nentor 2024, shkrese DPAP Durres nr.2866 dt 14.11.2024, vendim nr.119 dt 1.3.... | 12,870 | 43610110352024 |
| 16.12.2024 reg. 13.12.2024 | Drejtoria Arsimore qytetit Tirane (3535) | BANKA KOMBETARE TREGTARE | Shpenzime te tjera transporti 1011035 Zyra ven Ars Tirane 2024 - transport shtator-nentor 2024, shkrese DPAP Durres nr.2866 dt 14.11.2024, vendim nr.119 dt 1.3.... | 11,141,196 | 44010110352024 |
| 16.12.2024 reg. 13.12.2024 | Drejtoria Arsimore qytetit Tirane (3535) | BANKA KOMBETARE TREGTARE | Shpenzime te tjera transporti 1011035 Zyra ven Ars Tirane 2024 - transport shtator-nentor 2024, shkrese DPAP Durres nr.2866 dt 14.11.2024, vendim nr.119 dt 1.3.... | 5,176,410 | 43310110352024 |
| 16.12.2024 reg. 13.12.2024 | Drejtoria Arsimore qytetit Tirane (3535) | BANKA CREDINS | Shpenzime te tjera transporti 1011035 Zyra ven Ars Tirane 2024 - transport shtator-nentor 2024, shkrese DPAP Durres nr.2866 dt 14.11.2024, vendim nr.119 dt 1.3.... | 478,700 | 43510110352024 |
| 06.12.2024 reg. 05.12.2024 | Drejtoria Arsimore qytetit Tirane (3535) | SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR | Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2024 - sindikata Nentor 2024, DAR urdheri nr.45 dt 28.09.2019, permbledhese borderoje Nentor 2024 | 172,500 | 43210110352024 |
| 06.12.2024 reg. 05.12.2024 | Drejtoria Arsimore qytetit Tirane (3535) | FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) | Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2024 - sindikata Nentor 2024, DAR urdheri nr.45 dt 28.09.2019, permbledhese borderoje Nentor 2024 | 86,300 | 43110110352024 |
| 05.12.2024 reg. 04.12.2024 | Drejtoria Arsimore qytetit Tirane (3535) | Zyra e Permbarimit Privat Enforcement Group | Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2024 - pension ushqimor Iam Tahiraj mbajtur Ermal Tahiri, shkrese nr.714/9 dt 18.09.2024, shkresa ZA n... | 38,000 | 43010110352024 |
| 05.12.2024 reg. 04.12.2024 | Drejtoria Arsimore qytetit Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2024 -pension ushqimor Aeselina Deliu Margariti,shkresa nr 469/7 dt 24.04.2023, shkresa ZA nr.1983 dt... | 25,000 | 42810110352024 |
| 05.12.2024 reg. 04.12.2024 | Drejtoria Arsimore qytetit Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2024 -pension ushqimor Ornela Ruci,shkresa nr 1208 dt 01.06.2015, permbledhese borderoje Nentor 2024 | 13,000 | 42710110352024 |
| 04.12.2024 reg. 03.12.2024 | Drejtoria Arsimore qytetit Tirane (3535) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2024 - lik paga Nentor 2024, nr i punonjesve plan/fakt 5489/5409, listepagesa | 491,727 | 42510110352024 |
| 04.12.2024 reg. 04.12.2024 | Drejtoria Arsimore qytetit Tirane (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2024 - lik paga Nentor 2024, nr i punonjesve plan/fakt 5489/5409, listepagesa | 166,188,835 | 42110110352024 |
| 04.12.2024 reg. 03.12.2024 | Drejtoria Arsimore qytetit Tirane (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2024 - lik paga Nentor 2024, nr i punonjesve plan/fakt 5489/5409, listepagesa | 796,427 | 41510110352024 |
| 04.12.2024 reg. 03.12.2024 | Drejtoria Arsimore qytetit Tirane (3535) | PRO CREDIT BANK | Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2024 - lik paga Nentor 2024, nr i punonjesve plan/fakt 5489/5409, listepagesa | 264,629 | 42610110352024 |
| 04.12.2024 reg. 03.12.2024 | Drejtoria Arsimore qytetit Tirane (3535) | INTESA SANPAOLO BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2024 - lik paga Nentor 2024, nr i punonjesve plan/fakt 5489/5409, listepagesa | 3,534,566 | 42210110352024 |
| 04.12.2024 reg. 03.12.2024 | Drejtoria Arsimore qytetit Tirane (3535) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2024 - lik paga Nentor 2024, nr i punonjesve plan/fakt 5489/5409, listepagesa | 1,727,261 | 42310110352024 |