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 |
|---|---|---|---|---|---|
| 06.12.2017 reg. 05.12.2017 | Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) | KUMRIA 1 | Sherbime te sigurimit dhe ruajtjes 1025128 Shkolla Ali Myftiu shpenz ruajtjes e sigurise U-p nr22 P-v dt.15.03.2017kontrat17.03.2017fature nr, 203 dt31.07.2017 seri... | 53,328 | 14310251282017 |
| 04.12.2017 reg. 01.12.2017 | Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1025128 Shkolla Ali Myftiu paga Bukuroshe Kumona BB8253408 permbl bord | 47,039 | 14210251282017 |
| 24.11.2017 reg. 23.11.2017 | Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) | SOKOL LLOSHI | Te tjera materiale dhe sherbime speciale 1025128 Shkolla Ali Myftiu materiale sportive UP 15 10.11.2017 pcv 15.11.2017 seri 11416917 fh 20 20.11.2017 | 40,100 | 13910251282017 |
| 21.11.2017 reg. 20.11.2017 | Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) | ARTAN LLOZANA | Sherbime te tjera 1025128 Shkolla Ali Myftiu sherb te tjera UP 13 06.11.2017 pcv 07.11.2017 seri 49031720sit 08.11.2017 | 72,000 | 13810251282017 |
| 10.11.2017 reg. 09.11.2017 | Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1025128 Shkolla Ali Myftiu transport arsimtaresh permbl bord 09.11.2017Bukurodhe Kumona nr BB8253408 | 7,560 | 13610251282017 |
| 10.11.2017 reg. 09.11.2017 | Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1025128 Shkolla Ali Myftiu shpenaz postare seri 22906923 | 336 | 13310251282017 |
| 10.11.2017 reg. 09.11.2017 | Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) | KUMRIA 1 | Sherbime te sigurimit dhe ruajtjes 1025128 Shkolla Ali Myftiu shpenz ruajtjes e sigurise U-p nr22 P-v dt.15.03.2017kontrat17.03.2017fature nr, 203 dt31.07.2017 seri... | 53,328 | 13410251282017 |
| 10.11.2017 reg. 09.11.2017 | Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1025128 Shkolla Ali Myftiu transport arsimtaresh permbl bord 09.11.2017Bukurodhe Kumona nr BB8253408 | 3,360 | 13710251282017 |
| 03.11.2017 reg. 02.11.2017 | Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1025128 Shkolla Ali Myftiu Dieta te brendshem urdher nr 193 dt 2.11.2017 permbledhese borderojeBukurodhe Kumona nr BB8253408 | 3,300 | 12710251282017 |
| 03.11.2017 reg. 02.11.2017 | Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) | RAIFFEISEN BANK SH.A | Paga me kontrate per kohe te kufizuar 1025128 Shkolla Ali Myftiu Paga me kontrate Bukuroshe Kumona nr BB8253408, permbledhese borderoje | 17,991 | 12510251282017 |
| 03.11.2017 reg. 02.11.2017 | Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) | BANKA KOMBETARE TREGTARE | Paga me kontrate per kohe te kufizuar Shtese page per punonjesit qe rregullohen me akte te veçanta 1025128 Shkolla Ali Myftiu Paga me kontrate Bukuroshe Kumona nr BB8253408, permbledhese borderoje | 73,197 | 12610251282017 |
| 02.11.2017 reg. 01.11.2017 | Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1025128 Shkolla Ali Myftiu Paga Bukuroshe Kumona nr BB8253408, permbledhese borderoje | 46,825 | 12410251282017 |
| 26.10.2017 reg. 25.10.2017 | Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1025128 Shkolla Ali Myftiu transport arsimtaresh Bukuroshe Kumona nr BB8253408, permbledhese borderoje | 8,000 | 12110251282017 |
| 26.10.2017 reg. 25.10.2017 | Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) | MANJOLA SARJA | Kancelari 1025128 Shkolla Ali Myftiu materiale zyre e kancelari UP 11 18.09.2017 pcv 5 25.09.2017 seri 11693652-3 fh 18-19 03.10.2017 | 98,850 | 12010251282017 |
| 13.10.2017 reg. 11.10.2017 | Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) | NEXUS GROUP | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025128 Shkolla Ali Myftiu materiale pastrimi UP 10 18.09.2017 ftes per ofert 20.09.2017 pcv 25.09.2017 seri 50039861 fh 17 28.09.... | 78,000 | 11910251282017 |
| 10.10.2017 reg. 09.10.2017 | Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1025128 Shkolla Ali Myftiu shpenz postare seri 44124050 | 420 | 11810251282017 |
| 10.10.2017 reg. 09.10.2017 | Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) | KUMRIA 1 | Sherbime te sigurimit dhe ruajtjes 1025128 Shkolla Ali Myftiu shpenz ruajtjes e sigurise U-p nr22 P-v dt.15.03.2017kontrat17.03.2017fature nr, 203 dt31.07.2017 seri... | 53,328 | 11710251282017 |
| 04.10.2017 reg. 03.10.2017 | Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) | RAIFFEISEN BANK SH.A | Paga me kontrate per kohe te kufizuar 1025128 Shkolla Ali Myftiu Paga Bukuroshe Kumona nr BB8253408, permbledhese borderoje | 13,054 | 11110251282017 |
| 04.10.2017 reg. 03.10.2017 | Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) | BANKA KOMBETARE TREGTARE | Paga me kontrate per kohe te kufizuar 1025128 Shkolla Ali Myftiu Paga Bukuroshe Kumona nr BB8253408, permbledhese borderoje | 33,567 | 11010251282017 |
| 03.10.2017 reg. 02.10.2017 | Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1025128 Shkolla Ali Myftiu paga Bukuroshe Kumona BB8253408 permbl bord | 46,825 | 10810251282017 |
| 13.09.2017 reg. 12.09.2017 | Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) | KUMRIA 1 | Sherbime te sigurimit dhe ruajtjes 1025128 Shkolla Ali Myftiu shpenz ruajtjes e sigurise U-p nr22 P-v dt.15.03.2017kontrat17.03.2017fature nr,40778776 dt31.07.2017 | 53,328 | 10510251282017 |
| 02.08.2017 reg. 01.08.2017 | Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) | Mario Kuburja (L62709201P) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1025128 Shkolla Ali Myftiu mirmbajtje paisje zyre U-p nr9 dyt, 17.07.2017 P-V18.07.2017fature nr. 22 seri 10719575 dt. 21.07.2017 | 32,000 | 9010251282017 |
| 02.08.2017 reg. 01.08.2017 | Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) | KUMRIA 1 | Sherbime te sigurimit dhe ruajtjes 1025128 Shkolla Ali Myftiu shpenz ruajtjes e sigurise U-p nr22 P-v dt.15.03.2017kontrat17.03.2017fature nr, 203 dt31.07.2017 | 53,328 | 9110251282017 |
| 28.07.2017 reg. 27.07.2017 | Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) | RAIFFEISEN BANK SH.A | Shpenzime per situata te veshtira dhe per fatekeqesi 1025128 Shkolla Ali Myftiu shperblime, shkrese 133 dt 24.7.2017 permbledhese borderoje | 86,227 | 8510251282017 |
| 13.07.2017 reg. 12.07.2017 | Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1025128 Shkolla Ali Myftiu transp arsimtaresh Bukuroshe Kumona nr BB8253408, permbledhese borderoje | 8,400 | 7710251282017 |