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 | Zyra Arsimore Bulqizë (0603) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim paga administrata gusht 2026 | 504,407 | 9410110902026 |
| 02.09.2026 reg. 01.09.2026 | Zyra Arsimore Bulqizë (0603) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim paga AM gusht 2026 | 3,732,834 | 9610110902026 |
| 02.09.2026 reg. 01.09.2026 | Zyra Arsimore Bulqizë (0603) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim paga AB gusht 2026. | 16,936,134 | 9510110902026 |
| 20.08.2026 reg. 19.08.2026 | Zyra Arsimore Bulqizë (0603) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet Z.V.Arsimore Bulqize (1011090) likujdim elektricitet per kontraten nr.23696 sipas fatures nr.10388172 date 10.08.2026 korrik 2026. | 340 | 9210110902026 |
| 20.08.2026 reg. 19.08.2026 | Zyra Arsimore Bulqizë (0603) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet Z.V.Arsimore Bulqize (1011090) likujdim elektricitet per kontraten nr.23700 sipas fatures nr.9789446 date 30.07.2026 korrik 2026. | 1,780 | 9310110902026/1 |
| 20.08.2026 reg. 19.08.2026 | Zyra Arsimore Bulqizë (0603) | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha | Uje Z.V.Arsimore Bulqize (1011090) likujdim uje sipas fatures nr.20501 date 08.08.2026 per muajin korrik 2026 | 2,880 | 9110110902026 |
| 07.08.2026 reg. 06.08.2026 | Zyra Arsimore Bulqizë (0603) | RAIFFEISEN BANK SH.A | Udhetim i brendshem Z.V.Arsimore Bulqize (1011090) urdhersherbimi (dieta) korrik 2026 | 6,500 | 9010110902026 |
| 07.08.2026 reg. 06.08.2026 | Zyra Arsimore Bulqizë (0603) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier Z.V.Arsimore Bulqize (1011090) likujdim sherbime postare maj 2026 sipas fatures nr.127 date 04.08.2026. | 2,690 | 8810110902026 |
| 07.08.2026 reg. 06.08.2026 | Zyra Arsimore Bulqizë (0603) | RUCI (K37509982G) | Karburant dhe vaj Z.V.Arsimore Bulqize (1011090) likujdim blerje karburanti sipas up. nr.42 dt. 17.07.2026 fatura nr. 68/2026 date 05.08.2026, fh. n... | 119,600 | 8910110902026 |
| 07.08.2026 reg. 06.08.2026 | Zyra Arsimore Bulqizë (0603) | POSTA SHQIPTARE SH.A | Shpenzime te tjera transporti Z.V.Arsimore Bulqize (1011090) likujdim tarife sherbimi maj-qershor 2026 sipas fatures nr.137 date 04.08.2026. | 38,977 | 8710110902026 |
| 05.08.2026 reg. 03.08.2026 | Zyra Arsimore Bulqizë (0603) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim paga AB korrik 2026 | 21,806,424 | 8410110902026 |
| 04.08.2026 reg. 03.08.2026 | Zyra Arsimore Bulqizë (0603) | POSTA SHQIPTARE SH.A | Shpenzime te tjera transporti Z.V.Arsimore Bulqize (1011090) likujdim transport mesues nxenes maj-qershor 2026 | 452,173 | 8110110902026 |
| 04.08.2026 reg. 03.08.2026 | Zyra Arsimore Bulqizë (0603) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim paga AM korrik 2026 | 4,064,863 | 8510110902026 |
| 04.08.2026 reg. 03.08.2026 | Zyra Arsimore Bulqizë (0603) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim paga administrata korrik 2026 | 483,183 | 8310110902026 |
| 14.07.2026 reg. 13.07.2026 | Zyra Arsimore Bulqizë (0603) | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha | Uje Z.V.Arsimore Bulqize (1011090) likujdim uje sipas fatures nr.192955 date 03.07.2026 per muajin qershor 2026 | 2,880 | 6910110902026 |
| 14.07.2026 reg. 13.07.2026 | Zyra Arsimore Bulqizë (0603) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier Z.V.Arsimore Bulqize (1011090) likujdim sherbime postare qershor 2026 sipas fatures nr.110 date 09.07.2026. | 4,610 | 7010110902026 |
| 14.07.2026 reg. 13.07.2026 | Zyra Arsimore Bulqizë (0603) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet Z.V.Arsimore Bulqize (1011090) likujdim elektricitet per kontraten nr.23696 sipas fatures nr.9088238 date 09.07.2026 QERSHOR 2026. | 340 | 6810110902026 |
| 14.07.2026 reg. 13.07.2026 | Zyra Arsimore Bulqizë (0603) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet Z.V.Arsimore Bulqize (1011090) likujdim elektricitet per kontraten nr.23700 sipas fatures nr.9244665 date 09.07.2026 qershor 2026. | 1,763 | 6710110902026/1 |
| 07.07.2026 reg. 06.07.2026 | Zyra Arsimore Bulqizë (0603) | RAIFFEISEN BANK SH.A | Sherbime te tjera Z.V.Arsimore Bulqize (1011090) likujdim art e zeje per periudhen qershor 2026. | 143,000 | 6610110902026 |
| 02.07.2026 reg. 01.07.2026 | Zyra Arsimore Bulqizë (0603) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim paga AM qershor 2026 | 4,119,513 | 6410110902026 |
| 02.07.2026 reg. 01.07.2026 | Zyra Arsimore Bulqizë (0603) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim paga AB qershor 2026 | 21,851,264 | 6310110902026 |
| 02.07.2026 reg. 01.07.2026 | Zyra Arsimore Bulqizë (0603) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim paga administrata qershor 2026 | 483,183 | 6210110902026 |
| 22.06.2026 reg. 19.06.2026 | Zyra Arsimore Bulqizë (0603) | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha | Uje Z.V.Arsimore Bulqize (1011090) likujdim uje sipas fatures nr.164923 date 03.05.2026 per muajin maj 2026 | 2,880 | 5910110902026 |
| 22.06.2026 reg. 19.06.2026 | Zyra Arsimore Bulqizë (0603) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier Z.V.Arsimore Bulqize (1011090) likujdim sherbime postare maj 2026 sipas fatures nr.94 date 04.06.2026. | 4,740 | 6110110902026 |
| 22.06.2026 reg. 19.06.2026 | Zyra Arsimore Bulqizë (0603) | POSTA SHQIPTARE SH.A | Shpenzime te tjera transporti Z.V.Arsimore Bulqize (1011090) likujdim tarife sherbimi mars-prill 2026 sipas fatures nr.101 date 04.06.2026. | 37,196 | 6010110902026 |