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 |
|---|---|---|---|---|---|
| 23.12.2019 reg. 20.12.2019 | Drejtoria Rajonale Arsimore, Fier (0909) | "E N I" | Shpenzime per mirembajtjen e objekteve ndertimore DRA Fier 1011255 up 14 22.11.2019,pv 25.11.2019,fd 49,seri 29552067,fh 9 dt 26.11.2019 | 92,800 | 5010112552019 |
| 23.12.2019 reg. 20.12.2019 | Drejtoria Rajonale Arsimore, Fier (0909) | Blueprint Technologies | Kancelari DRA Fier 1011255 up 12 20.11.2019,fd 4565,seri 79124565,pvmd 624/4 27.11.2019,fh 10 27.11.2019 | 66,720 | 5110112552019 |
| 18.12.2019 reg. 17.12.2019 | Drejtoria Rajonale Arsimore, Fier (0909) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier DRA Fier 1011255 fature nr 109,seri 74488109 | 4,520 | 4910112552019 |
| 13.12.2019 reg. 12.12.2019 | Drejtoria Rajonale Arsimore, Fier (0909) | UJESJELLSI FIER | Uje DRA Fier 1011255 nr klienti 8900016,fature 11885334 | 9,090 | 5310112552019 |
| 13.12.2019 reg. 12.12.2019 | Drejtoria Rajonale Arsimore, Fier (0909) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1011255 DRA Fier nr FI1A01003005320,fature 330741722 | 20,478 | 5210112552019 |
| 03.12.2019 reg. 02.12.2019 | Drejtoria Rajonale Arsimore, Fier (0909) | RAIFFEISEN BANK SH.A | Shtese page per kualifikimin DRA Fier 1011255 paga Nentor Bajame Skenderaj | 373,675 | 4710112552019 |
| 02.12.2019 reg. 26.11.2019 | Drejtoria Rajonale Arsimore, Fier (0909) | SHKELQIM LEVENDI (L36611201E) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DRA Fier 1011257 up nr 13 dt 21.11.2019,pv dt 21.11.2019,fd 26 ,seri 1291781 | 44,500 | 4610112552019 |
| 02.12.2019 reg. 26.11.2019 | Drejtoria Rajonale Arsimore, Fier (0909) | RAIFFEISEN BANK SH.A | Udhetim i brendshem DRA Fier 1011257 pagesa dieta Bajame Skenderaj | 51,324 | 4410112552019 |
| 02.12.2019 reg. 26.11.2019 | Drejtoria Rajonale Arsimore, Fier (0909) | BANKA CREDINS | Udhetim i brendshem DRA Fier 1011257 pagesa dieta Bajame Skenderaj | 2,500 | 4510112552019 |
| 20.11.2019 reg. 19.11.2019 | Drejtoria Rajonale Arsimore, Fier (0909) | UJESJELLSI FIER | Elektricitet DRA Fier 1011255 nr klienti 8900016,fature 11847695 | 12,640 | 4310112552019 |
| 20.11.2019 reg. 19.11.2019 | Drejtoria Rajonale Arsimore, Fier (0909) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1011255 DRA Fier nr FI1A01003005320,fature 301396820 | 21,436 | 4210112552019 |
| 19.11.2019 reg. 18.11.2019 | Drejtoria Rajonale Arsimore, Fier (0909) | KADIU | Pjese kembimi, goma dhe bateri DRA Fier 1011255 up nr 11 dt 28.10.2019,fd 231,seri 68652931,fh nr 8 31.10.2019 | 100,200 | 4110112552019 |
| 08.11.2019 reg. 07.11.2019 | Drejtoria Rajonale Arsimore, Fier (0909) | RAIFFEISEN BANK SH.A | Udhetim i brendshem DIETSA TETOR 2019 PER DRA PARAUNIV FIER SHKR E DPAP 2628/1 DT 25/10/2019 | 27,790 | 4010112552019 |
| 08.11.2019 reg. 07.11.2019 | Drejtoria Rajonale Arsimore, Fier (0909) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier TETOR 2019 PER DRA PARAUNIV FIER FAT 958 DT 28/10/2019 SERI 74493958 | 5,290 | 3710112552019 |
| 08.11.2019 reg. 07.11.2019 | Drejtoria Rajonale Arsimore, Fier (0909) | InfoSoft Office | Kancelari KANCELERI PER DRA PARAUNIV FIER UP 6 DT 30/08/2019,FAT 321855072 DT 10/09/2019 SERI 321855072 | 804,000 | 3810112552019 |
| 08.11.2019 reg. 07.11.2019 | Drejtoria Rajonale Arsimore, Fier (0909) | Blueprint Technologies | Kancelari TONERA PER DRA PARAUNIV FIER UP 8 DT 02/10/2019,FAT 3399 DT 07/10/2019 SERI 77413399 | 73,020 | 3910112552019 |
| 04.11.2019 reg. 01.11.2019 | Drejtoria Rajonale Arsimore, Fier (0909) | RAIFFEISEN BANK SH.A | Shtesë page për punë të vështira e të dëmshme për shëndetin DRA Fier 1011255 paga Tetor,Bajame Skenderaj | 416,798 | 3510112552019 |
| 29.10.2019 reg. 28.10.2019 | Drejtoria Rajonale Arsimore, Fier (0909) | RAIFFEISEN BANK SH.A | Udhetim i brendshem DRA Fier 1011255 pagesa dieta Bajame Skenderaj | 2,001 | 3310112552019 |
| 29.10.2019 reg. 28.10.2019 | Drejtoria Rajonale Arsimore, Fier (0909) | NEXHAT MEHONIQI (L03202402E) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DRA Fier 1011255 up nr 9 dt 21.10.2019,pvl 25.10.2019,fd 1777 ,seri 83074824,fh nr 7 dt 25.10.2019 | 95,760 | 3410112552019 |
| 25.10.2019 reg. 24.10.2019 | Drejtoria Rajonale Arsimore, Fier (0909) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1011255 DRA Fier nr FI1A01003005320,fature 300323088 | 30,945 | 3110112552019 |
| 25.10.2019 reg. 24.10.2019 | Drejtoria Rajonale Arsimore, Fier (0909) | NEXHAT MEHONIQI (L03202402E) | Shpenzime per prodhim dokumentacioni specifik DRA Fier 1011255 up nr 7 dt 4.9.2019,pvk 95/3 dt 3.9.2019,mirat nr 95/4 dt 3.9.2019,pvv 15.10.2019,fd 1756 ,seri 83074803 | 60,000 | 3210112552019 |
| 16.10.2019 reg. 15.10.2019 | Drejtoria Rajonale Arsimore, Fier (0909) | RAIFFEISEN BANK SH.A | Udhetim i brendshem DRA Fier 1011255 pagesa dieta Bajame Skenderaj | 9,736 | 3010112552019 |
| 10.10.2019 reg. 09.10.2019 | Drejtoria Rajonale Arsimore, Fier (0909) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier DRA Fier 1011255 nr fature 820,seri 74493820 | 6,545 | 2810112552019 |
| 10.10.2019 reg. 09.10.2019 | Drejtoria Rajonale Arsimore, Fier (0909) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1011255 DRA Fier nr FI1A01003005320 fature 298540517 | 27,770 | 2910112552019 |
| 02.10.2019 reg. 01.10.2019 | Drejtoria Rajonale Arsimore, Fier (0909) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike DRA Fier 1011255 paga Shtator Bajame Skenderaj | 388,343 | 2610112552019 |