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 e Permbarimit Puke (3330) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1014036 ZYRA PERMBARIMORE VENDORE PUKE LIKUJDIM PAGA PUNONJESISH GUSHT 2026 SIPAS LISTPAGESE NR 33 DT 01.09.2026 DHE BORDERO BANKE... | 245,883 | 3310140362026 |
| 02.09.2026 reg. 01.09.2026 | Zyra e Permbarimit Puke (3330) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1014036 ZYRA PERMBARIMORE VENDORE PUKE SHPENZIME POSTARE KORRIK 2026 FATUR NR 142 DT 10. 08.2026 | 11,140 | 3510140362026 |
| 02.09.2026 reg. 01.09.2026 | Zyra e Permbarimit Puke (3330) | ONE ALBANIA | Sherbime telefonike 1014036 ZYRA PERMBARIMORE VENDORE PUKE SHPENZIME TELEFONIKE MUAJ KORRIK 2026 FATURE NR.0000000431646315 DT 31.07.2026 URDHER 30 DT... | 1,600 | 3610140362026 |
| 04.08.2026 reg. 03.08.2026 | Zyra e Permbarimit Puke (3330) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1014036 ZYRA PERMBARIMORE VENDORE PUKE LIKUJDIM PAGA PUNONJESISH QERSHOR 2026 SIPAS LISTPAGESE NR 31 DT 03.08.2026 DHE BORDERO BAN... | 245,883 | 3110140362026 |
| 30.07.2026 reg. 29.07.2026 | Zyra e Permbarimit Puke (3330) | ONE ALBANIA | Sherbime telefonike 1014036 ZYRA PERMBARIMORE VENDORE PUKE SHPENZIME TELEFONIKE MUAJ QERSHOR 2026 FATURE NR 0000000431538424 DT 30.06.2026 URDHER 30 D... | 1,494 | 3010140362026 |
| 13.07.2026 reg. 10.07.2026 | Zyra e Permbarimit Puke (3330) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1014036 ZYRA PERMBARIMORE VENDORE PUKE SHPENZIME POSTARE QERSHOR 2026 FATUR NR 118 DT 07.07.2026 | 14,150 | 2910140362026 |
| 03.07.2026 reg. 02.07.2026 | Zyra e Permbarimit Puke (3330) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1014036 ZYRA PERMBARIMORE VENDORE PUKE LIKUJDIM PAGA PUNONJESISH QERSHOR 2026 SIPAS LISTPAGESE NR 27 DT 2..7.2026 DHE BORDERO BANK... | 245,883 | 270140362026 |
| 30.06.2026 reg. 29.06.2026 | Zyra e Permbarimit Puke (3330) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1014036 ZYRA PERMBARIMORE VENDORE PUKE SHPENZIME POSTARE MAJ 2026 FATUR NR 100 DT 05. 06.2026 | 7,390 | 2510140362026 |
| 30.06.2026 reg. 29.06.2026 | Zyra e Permbarimit Puke (3330) | ONE ALBANIA | Sherbime telefonike 1014036 ZYRA PERMBARIMORE VENDORE PUKE SHPENZIME TELEFONIKE MUAJ MAJ 2026 FATURE NR 0000000431435603 DT 31.05.2026 URDHER 26 DT 29... | 1,600 | 2610140362026 |
| 05.06.2026 reg. 04.06.2026 | Zyra e Permbarimit Puke (3330) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1014036 ZYRA PERMBARIMORE VENDORE PUKE LIKUJDIM PAGA PUNONJESISH MAJ 2026 SIPAS LISTPAGESE NR 23 DT 4.6.2026 DHE BORDERO BANKE DT... | 245,883 | 2310140362026 |
| 29.05.2026 reg. 28.05.2026 | Zyra e Permbarimit Puke (3330) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1014036 ZYRA PERMBARIMORE VENDORE PUKE SHPENZIME POSTARE PRILL 2026 FATUR NR 79 DT 06.05.2026 | 6,500 | 2010140362026 |
| 29.05.2026 reg. 28.05.2026 | Zyra e Permbarimit Puke (3330) | ONE ALBANIA | Sherbime telefonike 1014036 ZYRA PERMBARIMORE VENDORE PUKE SHPENZIME TELEFONIKE MUAJ PRILL 2026 FATURE NR 0000000431324447 DT 30.4.2026 URDHER 21 DT 2... | 1,600 | 2110140362026 |
| 06.05.2026 reg. 05.05.2026 | Zyra e Permbarimit Puke (3330) | ONE ALBANIA | Sherbime telefonike 1014036 ZYRA PERMBARIMORE VENDORE PUKE SHPENZIME TELEFONIKE MUAJ MARS 2026 FATURE NR 0000000431211890 DT 31.3.2026 URDHER 18 DT 4.... | 1,600 | 1810140362026 |
| 05.05.2026 reg. 04.05.2026 | Zyra e Permbarimit Puke (3330) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1014036 ZYRA PERMBARIMORE VENDORE PUKE LIKUJDIM PAGA PUNONJESISH PRILL 2026 SIPAS LISTPAGESE NR 16 DT 3.5.2026 DHE BORDERO BANKE D... | 245,883 | 1610140362026 |
| 05.05.2026 reg. 04.05.2026 | Zyra e Permbarimit Puke (3330) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1014036 ZYRA PERMBARIMORE VENDORE PUKE SHPENZIME POSTARE MARS 2026 FATUR NR 69 DT 03.04.2026 | 6,090 | 1910140362026 |
| 08.04.2026 reg. 07.04.2026 | Zyra e Permbarimit Puke (3330) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1014036 ZYRA PERMBARIMORE VENDORE PUKE LIKUJDIM PAGA PUNONJESISH MARS 2026 SIPAS LISTPAGESE NR 14 DT 7.4.2026 DHE BORDERO BANKE DT... | 259,298 | 1410140362026 |
| 02.04.2026 reg. 01.04.2026 | Zyra e Permbarimit Puke (3330) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1014036 ZYRA PERMBARIMORE VENDORE PUKE SHPENZIME POSTARE SHKURT 2026 FATUR NR 50 DT 06.03.2026 | 8,060 | 1210140362026 |
| 02.04.2026 reg. 01.04.2026 | Zyra e Permbarimit Puke (3330) | ONE ALBANIA | Sherbime telefonike 1014036 ZYRA PERMBARIMORE VENDORE PUKE SHPENZIME TELEFONIKE MUAJ SHKURT 2026 FATURE NR 0000000431094007 DT 28.2.2026 URDHER 13 DT... | 1,314 | 1310140362026 |
| 04.03.2026 reg. 03.03.2026 | Zyra e Permbarimit Puke (3330) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1014036 ZYRA PERMBARIMORE VENDORE PUKE LIKUJDIM PAGA PUNONJESISH SHKURT 2026 SIPAS LISTPAGESE NR 10 DT 3.3.2026 DHE BORDERO BANKE... | 238,188 | 1010140362026 |
| 03.03.2026 reg. 27.02.2026 | Zyra e Permbarimit Puke (3330) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1014036 ZYRA PERMBARIMORE VENDORE PUKE SHPENZIME POSTARE JANAR 2026 FATUR NR 22 DT 06.02.2026 | 11,070 | 810140362026 |
| 03.03.2026 reg. 27.02.2026 | Zyra e Permbarimit Puke (3330) | ONE ALBANIA | Sherbime telefonike 1014036 ZYRA PERMBARIMORE VENDORE PUKE SHPENZIME TELEFONIKE MUAJ JANAR 2026 FATURE NR 0000000431007476 DT 31.1.2026 URDHER 9 DT 27... | 1,600 | 910140362026 |
| 05.02.2026 reg. 04.02.2026 | Zyra e Permbarimit Puke (3330) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1014036 ZYRA PERMBARIMORE VENDORE PUKE LIKUJDIM PAGA PUNONJESISH JANAR 2026 SIPAS LISTPAGESE NR 5 DT 4.2.2026 DHE BORDERO BANKE DT... | 238,188 | 510140362026 |
| 05.02.2026 reg. 04.02.2026 | Zyra e Permbarimit Puke (3330) | IMAGE-COMMUNICATIONSDEVELOPEMENT | Shpenzime per te tjera materiale dhe sherbime operative 1014036 ZYRA PERMBARIMORE VENDORE PUKE SHPENZIME TJERA ABONIM DEVPOST URDHER 3 DT 4.02.2026,SHKRESE DPP 1986 DT 31.12.2024,SHKRESE... | 4,416 | 710140362026 |
| 29.01.2026 reg. 28.01.2026 | Zyra e Permbarimit Puke (3330) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1014036 ZYRA PERMBARIMORE VENDORE PUKE SHPENZIME POSTARE DHJETOR 2025 FATUR NR 5 DT 08.01.2026 | 7,100 | 310140362026 |
| 29.01.2026 reg. 28.01.2026 | Zyra e Permbarimit Puke (3330) | ONE ALBANIA | Sherbime telefonike 1014036 ZYRA PERMBARIMORE VENDORE PUKE SHPENZIME TELEFONIKE MUAJ DHJETOR 2025 FATURE NR 0000000430897940 DT 31.12.2025 URDHER 4 DT... | 1,600 | 410140362026 |