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 |
|---|---|---|---|---|---|
| 02.09.2026 reg. 01.09.2026 | Drejtoria Arsimore qytetit Tirane (3535) | INTESA SANPAOLO BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji gusht 2026 nr .pnj pl/fk 5498/25 , listpagese | 1,951,955 | 26810110352026 |
| 02.09.2026 reg. 01.09.2026 | Drejtoria Arsimore qytetit Tirane (3535) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji gusht 2026 nr .pnj pl/fk 5498/25 , listpagese | 1,975,471 | 27010110352026 |
| 02.09.2026 reg. 01.09.2026 | Drejtoria Arsimore qytetit Tirane (3535) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji gusht 2026 nr .pnj pl/fk 5498/21 , listpagese | 1,768,392 | 26910110352026 |
| 31.08.2026 reg. 28.08.2026 | Drejtoria Arsimore qytetit Tirane (3535) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet 1011035 Zyra ven Ars Tirane 2026 - shperblim per rast semundje urdh nr 7398/1 dt 24.07.2026 listepagese | 2,319,933 | 26010110352026 |
| 31.08.2026 reg. 28.08.2026 | Drejtoria Arsimore qytetit Tirane (3535) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 1011035 Zyra ven Ars Tirane 2026 - shperblim per rast semundje urdh nr 7398/1 dt 24.07.2026 listepagese | 2,441,593 | 26110110352026 |
| 26.08.2026 reg. 05.08.2026 | Drejtoria Arsimore qytetit Tirane (3535) | BANKA KOMBETARE TREGTARE | Sherbime te tjera 1011035 Zyra ven Ars Tirane 2026 -ore programi shkolla verore, urdh nr 120 dt 23.07.2026, shkrese MA nr 5285/1 dt 21.07.2026, vend... | 5,409,400 | 21810110352026 |
| 06.08.2026 reg. 05.08.2026 | Drejtoria Arsimore qytetit Tirane (3535) | BANKA KOMBETARE TREGTARE | Shpenzime te tjera transporti 1011035 Zyra ven Ars Tirane 2026 -transport mesuesish, vendim nr 119 dt 01.03.2023, shkrese DRAP nr 1051 dt 24.06.26, liste pagese | 4,844,080 | 23010110352026 |
| 06.08.2026 reg. 05.08.2026 | Drejtoria Arsimore qytetit Tirane (3535) | RAIFFEISEN BANK SH.A | Shpenzime te tjera transporti 1011035 Zyra ven Ars Tirane 2026 -transport mesuesish, vendim nr 119 dt 01.03.2023, shkrese DRAP nr 1051 dt 24.06.26, liste pagese | 1,716,700 | 23110110352026 |
| 06.08.2026 reg. 05.08.2026 | Drejtoria Arsimore qytetit Tirane (3535) | RAIFFEISEN BANK SH.A | Sherbime te tjera 1011035 Zyra ven Ars Tirane 2026 -ore programi shkolla verore, urdh nr 120 dt 23.07.2026, shkrese MA nr 5285/1 dt 21.07.2026, vend... | 6,106,400 | 21710110352026 |
| 06.08.2026 reg. 05.08.2026 | Drejtoria Arsimore qytetit Tirane (3535) | BANKA CREDINS | Sherbime te tjera 1011035 Zyra ven Ars Tirane 2026 -ore programi shkolla verore, urdh nr 120 dt 23.07.2026, shkrese MA nr 5285/1 dt 21.07.2026, vend... | 2,618,000 | 21910110352026 |
| 04.08.2026 reg. 03.08.2026 | Drejtoria Arsimore qytetit Tirane (3535) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji korrik 2026 nr .pnj pl/fk 5498/31 listpagese | 2,217,576 | 24510110352026 |
| 04.08.2026 reg. 03.08.2026 | Drejtoria Arsimore qytetit Tirane (3535) | INTESA SANPAOLO BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji korrik 2026 nr .pnj pl/fk 5498/53 listpagese | 3,358,650 | 24410110352026 |
| 04.08.2026 reg. 03.08.2026 | Drejtoria Arsimore qytetit Tirane (3535) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji korrik 2026 nr .pnj pl/fk 5498/38 listpagese | 2,626,444 | 24610110352026 |
| 31.07.2026 reg. 14.07.2026 | Drejtoria Arsimore qytetit Tirane (3535) | BANKA KOMBETARE TREGTARE | Sherbime te tjera 1011035 Zyra ven Ars Tirane 2026 - oer programi pas shkolle, urdh nr 111 dt 9.7.26, shkrese MA nr 5287 dt 7.7.26, vendim nr 606 dt... | 2,057,000 | 21010110352026 |
| 03.07.2026 reg. 01.07.2026 | Drejtoria Arsimore qytetit Tirane (3535) | INTESA SANPAOLO BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji qershor 2026 nr .pnj pl/fk 5498/53 listpagese | 3,956,973 | 18810110352026 |
| 02.07.2026 reg. 01.07.2026 | Drejtoria Arsimore qytetit Tirane (3535) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji qershor 2026 nr .pnj pl/fk 5498/35 listpagese | 2,672,609 | 18910110352026 |
| 02.07.2026 reg. 01.07.2026 | Drejtoria Arsimore qytetit Tirane (3535) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji qershor 2026 nr .pnj pl/fk 5498/38 listpagese | 2,925,541 | 19010110352026 |
| 11.06.2026 reg. 10.06.2026 | Drejtoria Arsimore qytetit Tirane (3535) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet 1011035 Zyra ven Ars Tirane 2026 -shperbl dalje ne pension, urdh nr 4910 dt 6.5.2026, shkr rn 3985 dt 21.5.2026, listpag | 1,063,534 | 17510110352026 |
| 11.06.2026 reg. 10.06.2026 | Drejtoria Arsimore qytetit Tirane (3535) | BANKA KOMBETARE TREGTARE | Shpenzime te tjera transporti 1011035 Zyra ven Ars Tirane 2026 -transport mesuesish, vendim nr 119 dt 01.03.2023, shkrese DRAP nr 674 dt 15.04.26, liste pagese | 1,906,200 | 16910110352026 |
| 03.06.2026 reg. 02.06.2026 | Drejtoria Arsimore qytetit Tirane (3535) | INTESA SANPAOLO BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji maj 2026 nr .pnj pl/fk 5498/53 listpagese | 3,958,920 | 14810110352026 |
| 03.06.2026 reg. 02.06.2026 | Drejtoria Arsimore qytetit Tirane (3535) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji maj 2026 nr .pnj pl/fk 5498/38 listpagese | 2,917,271 | 15010110352026 |
| 02.06.2026 reg. 02.06.2026 | Drejtoria Arsimore qytetit Tirane (3535) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji maj 2026 nr .pnj pl/fk 5498/35 listpagese | 2,641,306 | 14910110352026 |
| 05.05.2026 reg. 04.05.2026 | Drejtoria Arsimore qytetit Tirane (3535) | INTESA SANPAOLO BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji prill 2026 nr .pnj pl/fk 5498/52 , listpagese | 3,865,680 | 11810110352026 |
| 05.05.2026 reg. 04.05.2026 | Drejtoria Arsimore qytetit Tirane (3535) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji prill 2026 nr .pnj pl/fk 5498/33 , listpagese | 2,518,520 | 11910110352026 |
| 05.05.2026 reg. 04.05.2026 | Drejtoria Arsimore qytetit Tirane (3535) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji prill 2026 nr .pnj pl/fk 5498/37 , listpagese | 2,794,474 | 12010110352026 |