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 |
|---|---|---|---|---|---|
| 29.12.2022 reg. 28.12.2022 | Zyra Arsimore Devoll (1505) | Shoqeria Rajonale Ujesjelles Kanalizime Korce | Uje 1011111 ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER UJIN MUAJI NENTOR 2022 FAT. NR 5929664 DT.30.11.2022 | 420 | 22810111112022 |
| 29.12.2022 reg. 28.12.2022 | Zyra Arsimore Devoll (1505) | ATLANTIK 3 | Te tjera materiale dhe sherbime speciale ZYRA VENDORE ARSIMORE DEVOLL TE TJERA MATERIALE PROGRAMI VESHJE PER KORIN URDHER PROK.NR.02 DT.16.12.2022,FTESE PER OFERTE NJOFTIM... | 201,840 | 22710111112022 |
| 29.12.2022 reg. 28.12.2022 | Zyra Arsimore Devoll (1505) | ADLONA SPAHO | Te tjera materiale dhe sherbime speciale ZYRA VENDORE ARSIMORE DEVOLL TE TJERA MATERIALE PROGRAMI TEATER LIBRA PROCESVERBAL DT..23.12.2022,URDHER DT.27.12.2022, FAT.NR.07... | 27,530 | 22610111112022 |
| 28.12.2022 reg. 27.12.2022 | Zyra Arsimore Devoll (1505) | Selvije Abasllari | Te tjera materiale dhe sherbime speciale ZYRA VENDORE ARSIMORE DEVOLL TE TJERA MATERIALE PROGRAMI VEGLA MUZIKORE URDHERPROK.NR.01 DT.16.12.2022,PFTESE PER OFERTE, NJOFTIM... | 416,400 | 22310111112022 |
| 28.12.2022 reg. 27.12.2022 | Zyra Arsimore Devoll (1505) | ILIRJAN POSTOLI | Te tjera materiale dhe sherbime speciale ZYRA VENDORE ARSIMORE DEVOLL TE TJERA MATERIALE PROGRAMI OIKTURE URDHER ROK.NR.03 DT.16.12.2022,FTESE PER OFERTE, NJOFTIM FITUESI... | 111,600 | 22410111112022 |
| 28.12.2022 reg. 27.12.2022 | Zyra Arsimore Devoll (1505) | ADLONA SPAHO | Te tjera materiale dhe sherbime speciale ZYRA VENDORE ARSIMORE DEVOLL TE TJERA MATERIALE PROGRAMI TEATER GRIMI URDHER DT.23.12.2022,PROCESVERBAL DT.23.12.2022, FAT.NR.06 D... | 17,920 | 22510111112022 |
| 21.12.2022 reg. 20.12.2022 | Zyra Arsimore Devoll (1505) | Banka OTP Albania | Shpenzime te tjera transporti 1011111 ZYRA VENDORE ARSIMORE DEVOLL SHPENZIME TRANSPORTI PER NXENESIT MUAJT DHJETOR 2022 SIPAS LISTPAGESES | 121,800 | 22210111112022 |
| 21.12.2022 reg. 20.12.2022 | Zyra Arsimore Devoll (1505) | BANKA KOMBETARE TREGTARE | Shpenzime te tjera transporti 1011111 ZYRA VENDORE ARSIMORE DEVOLL SHPENZIME TRANSPORTI PER MESUESIT MUAJT DHJETOR 2022 SIPAS LISTPAGESES | 295,120 | 22110111112022 |
| 16.12.2022 reg. 15.12.2022 | Zyra Arsimore Devoll (1505) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1011111 ZYRA VENDORE ARSIMORE DEVOLL . PAGESE EMNERGJI ELEKTRIKE MUAJI NENTOR 2022 FAT NR 10221289 DT.09.12.2022, KOD KLIENTI KR0C... | 1,562 | 21810111112022 |
| 16.12.2022 reg. 15.12.2022 | Zyra Arsimore Devoll (1505) | ADLONA SPAHO | Kancelari ZYRA VENDORE ARSIMORE DEVOLL KANCELARI URDHER NR. 44 DT.14.12.2022,P.V.I FONDIT LIMIT DT.14.12.2022, FAT.NR.5 DT.14.12.2022,F.H.NR... | 99,910 | 21910111112022 |
| 13.12.2022 reg. 12.12.2022 | Zyra Arsimore Devoll (1505) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier ZYRA VENDOREARSIMORE DEVOLL SHERBIME POSTARE FAT.NR.199 DT.02.12.2022 | 1,390 | 21710111112022 |
| 13.12.2022 reg. 12.12.2022 | Zyra Arsimore Devoll (1505) | Banka OTP Albania | Shpenzime te tjera transporti 1011111 ZYRA VENDORE ARSIMORE DEVOLL SHPENZIME TRANSPORTI PER NXENESIT MUAJT NENTOR 2022 SIPAS LISTPAGESES | 172,405 | 21610111112022 |
| 13.12.2022 reg. 12.12.2022 | Zyra Arsimore Devoll (1505) | BANKA KOMBETARE TREGTARE | Shpenzime te tjera transporti 1011111 ZYRA VENDORE ARSIMORE DEVOLL SHPENZIME TRANSPORTI PER MESUESIT MUAJT NENTOR 2022 SIPAS LISTPAGESES | 400,292 | 21510111112022 |
| 06.12.2022 reg. 05.12.2022 | Zyra Arsimore Devoll (1505) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1011111 ZYRA VENDORE ARSIMORE DEVOLL SHERBIME DIETA MUAJIT DHJETOR 2022 SIPAS LISTPAGESES | 11,100 | 21410111112022 |
| 06.12.2022 reg. 02.12.2022 | Zyra Arsimore Devoll (1505) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike Salary of Zyra Vendore Arsimore Devoll 1011111RQP2211U06 | 280,495 | 1011111RQP2211U06 |
| 06.12.2022 reg. 02.12.2022 | Zyra Arsimore Devoll (1505) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike 1011111 ZYRA VENDORE ARSIMORE DEVOLL PAGAT E MUAJIT NENTOR 2022 SIPAS LISTPAGESES | 938,987 | 20710111112022 |
| 06.12.2022 reg. 02.12.2022 | Zyra Arsimore Devoll (1505) | BANKA E TIRANES | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Salary of Zyra Vendore Arsimore Devoll 1011111RQP2211U07 | 14,382 | 1011111RQP2211U07 |
| 06.12.2022 reg. 05.12.2022 | Zyra Arsimore Devoll (1505) | BAILIFF OFFICERS | Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE DEVOLL NDALESE PERMBARIMORE URDHER SEKUESTRO NR. 1015 PROT.DT.18.10.2022, URDHER NR.34 DT.01.11.2022, | 28,000 | 21310111112022 |
| 05.12.2022 reg. 02.12.2022 | Zyra Arsimore Devoll (1505) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1011111 ZYRA VENDORE ARSIMORE DEVOLL PAGAT E MUAJIT NENTOR 2022 SIPAS LISTPAGESES | 1,666,375 | 20810111112022 |
| 05.12.2022 reg. 02.12.2022 | Zyra Arsimore Devoll (1505) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 1011111 ZYRA VENDORE ARSIMORE DEVOLL PAGAT E MUAJIT NENTOR 2022 SIPAS LISTPAGESES | 1,853,922 | 20910111112022 |
| 05.12.2022 reg. 01.12.2022 | Zyra Arsimore Devoll (1505) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike Salary of Zyra Vendore Arsimore Devoll 1011111RQP2211U03 | 43,846 | 1011111RQP2211U03 |
| 05.12.2022 reg. 02.12.2022 | Zyra Arsimore Devoll (1505) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1011111 ZYRA VENDORE ARSIMORE DEVOLL PAGAT E MUAJIT NENTOR 2022 SIPAS LISTPAGESES | 11,456,507 | 20610111112022 |
| 22.11.2022 reg. 21.11.2022 | Zyra Arsimore Devoll (1505) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1011111 ZYRA VENDORE ARSIMORE DEVOLL SHERBIME E DIETA MUAJI NENTOR SIPAS LISTPAGESES | 20,600 | 20010111112022 |
| 22.11.2022 reg. 21.11.2022 | Zyra Arsimore Devoll (1505) | BANKA KOMBETARE TREGTARE | Pensione per moshe madhore 1011111 ZYRA ARSIMORE DEVOLL SHPERBLIM PER DALJE NE PENSION URDHER NR. 31 DT.25.10.2022, SIPAS LISTPAGESES | 78,700 | 19910111112022 |
| 16.11.2022 reg. 15.11.2022 | Zyra Arsimore Devoll (1505) | Banka OTP Albania | Shpenzime te tjera transporti 1011111 ZYRA VENDORE ARSIMORE DEVOLL SHPENZIME TRANSPORTI PER MESUESIT MUAJT SHTATOR E TETOR 2022 SIPAS LISTPAGESES | 300,875 | 19810111112022 |