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 |
|---|---|---|---|---|---|
| 30.12.2021 reg. 29.12.2021 | Qendra Ekonomike Arsimit (0909) | TR - 7 | Shpenzime per mirembajtjen e paisjeve te zyrave Q E A Fier 2111018 riparim sobe pve. fat.436/2021 fh.54 | 22,180 | 30021110182021 |
| 30.12.2021 reg. 29.12.2021 | Qendra Ekonomike Arsimit (0909) | ERXHIN BORIÇI | Sherbime te tjera Q E A Fier 2111018 formatim kompjuteri up.23.11.2021 pv. fat.15/2021 kontr. | 42,360 | 29921110182021 |
| 28.12.2021 reg. 24.12.2021 | Qendra Ekonomike Arsimit (0909) | UJESJELLSI FIER | Uje Q E A Fier 2111018 kopshti lagjja " 1 MaJ " fat.1784/2021Nentor 2021 | 15,000 | 29721110182021 |
| 28.12.2021 reg. 24.12.2021 | Qendra Ekonomike Arsimit (0909) | UJESJELLSI FIER | Uje Q E A Fier 2111018 kopshti lagjja " 1 MaJ " fat.34995/2021 | 15,000 | 29621110182021 |
| 28.12.2021 reg. 24.12.2021 | Qendra Ekonomike Arsimit (0909) | UJESJELLSI FIER | Uje Q E A Fier 2111018 kopshti 6 kontr.890076 fat.34993/2021 | 39,564 | 29421110182021 |
| 28.12.2021 reg. 24.12.2021 | Qendra Ekonomike Arsimit (0909) | UJESJELLSI FIER | Uje Q E A Fier 2111018 çerdhe 4 kontr.1300661 fat.34992/2021 | 752 | 29321110182021 |
| 28.12.2021 reg. 24.12.2021 | Qendra Ekonomike Arsimit (0909) | UJESJELLSI FIER | Uje Q E A Fier 2111018 çerdhe 2 kontr.2100680 fat.34991/2021 | 3,840 | 29221110182021 |
| 28.12.2021 reg. 24.12.2021 | Qendra Ekonomike Arsimit (0909) | UJESJELLSI FIER | Uje Q E A Fier 2111018 kopshti lagjja "15Tetori " fat.1785/2021 | 240 | 29121110182021 |
| 28.12.2021 reg. 24.12.2021 | Qendra Ekonomike Arsimit (0909) | InfoSoft Office | Kancelari KANCELERI PER Q.E.A. FIER FAT 7664/2021 DT 7664/2021 DT 02/12/2021 | 574,800 | 29821110182021 |
| 28.12.2021 reg. 24.12.2021 | Qendra Ekonomike Arsimit (0909) | BREGU COMPANY | Shpenz. per rritjen e AQT - orendi zyre Q E A Fier 2111018 iventar ekonomik up.29.10.2021 fo.29.10.2021 vp.12.11.2021 kontr.512/10 dt.18.11.2021 fat.92/2021 fh.47 | 1,113,600 | 29521110182021 |
| 24.12.2021 reg. 23.12.2021 | Qendra Ekonomike Arsimit (0909) | UJESJELLSI FIER | Uje Q E A Fier 2111018, kontrata 8200002,5,6,10,13,15,18,19,20,21,22,23,25,28,29,30,32,33,34,35,36,8920084,85,86,87,89,90,91,92,93,94,... | 455,792 | 29021110182021 |
| 24.12.2021 reg. 23.12.2021 | Qendra Ekonomike Arsimit (0909) | UJESJELLSI FIER | Uje Q E A Fier 2111018, kontrata 8290014,17,18,19,8900044,8910040,8910042,8920001,8920005,8920007,8920008,892009,8920010,8920011,89200... | 358,141 | 28921110182021 |
| 22.12.2021 reg. 21.12.2021 | Qendra Ekonomike Arsimit (0909) | TR - 7 | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 up nr 3 dt 1.2.2021,fo 1.2.2021,njf dt 5.2.2021,kontrat 3/1 dt 5.2.2021,fd 401/2021,fh 64 dt 26.11.2021 | 93,984 | 28721110182021 |
| 22.12.2021 reg. 21.12.2021 | Qendra Ekonomike Arsimit (0909) | Sinani Trading | Furnizime dhe sherbime me ushqim per mencat Q E A Fier2111018, up 660 dt 23.12.20, nj kont 660/3 dt 25.12.20, njfit 660/13 dt 17.02.21, kont 660/22 dt 22.02.21,fat 264/2021,... | 250,128 | 28521110182021 |
| 22.12.2021 reg. 21.12.2021 | Qendra Ekonomike Arsimit (0909) | Sinani Trading | Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018, up 660 dt 23.12.20, nj kont 660/3 dt 25.12.20, njfit 660/13 dt 17.02.21,kont 660/21 dt 22.02.21, fat 263/2021,... | 619,592 | 28421110182021 |
| 22.12.2021 reg. 21.12.2021 | Qendra Ekonomike Arsimit (0909) | Sinani Trading | Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018,up 660 dt 23.12.20, njkont 660/3 dt 25.12.20, njfit 660/13 dt 17.02.21, kont 660/23 dt 22.02.21, fat 262/2021,... | 384,528 | 28321110182021 |
| 22.12.2021 reg. 21.12.2021 | Qendra Ekonomike Arsimit (0909) | Sinani Trading | Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up 660 dt 23.12.20, njkont 660/3 dt 25.12.20, njfit 660/13 dt 17.02.21, kont 660/28 dt 23.02.21, fat 261/2021,... | 143,754 | 28221110182021 |
| 22.12.2021 reg. 21.12.2021 | Qendra Ekonomike Arsimit (0909) | Pranvera Mema | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala PARADHENIE KOPESHTE CERDHE QEA FIER DHJETOR 2021 | 371,000 | 28821110182021 |
| 22.12.2021 reg. 21.12.2021 | Qendra Ekonomike Arsimit (0909) | KLARIDA SEMANJAKU | Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018, up 660 dt 23.12.20, njkont 660/3 dt 25.12.20, njfit 660/13 dt 17.02.21, kont 660/26 dt 23.02.21, fat 29/2021,... | 636,394 | 28621110182021 |
| 17.12.2021 reg. 16.12.2021 | Qendra Ekonomike Arsimit (0909) | SOTISOGE - KONSTRUKSION | Shpenzime per qiramarrje ambjentesh Q E A Fier 2111018 pagesa qera ,fature nr 9/2021 | 29,158 | 28021110182021 |
| 17.12.2021 reg. 16.12.2021 | Qendra Ekonomike Arsimit (0909) | RAIFFEISEN BANK SH.A | Shpenzime per qiramarrje ambjentesh Q E A Fier 2111018 pagesa qera Janar-Dhjetor,Pranvera Çina | 102,000 | 27821110182021 |
| 17.12.2021 reg. 16.12.2021 | Qendra Ekonomike Arsimit (0909) | KLARIDA SEMANJAKU | Shpenzime te tjera transporti Q E A Fier 2111018, up 8 dt 2.3.2021,fo dt 2.3.2021,njf dt 4.3.2021,kontrat 8/1 dt 5.3.2021,fd 30/2021 | 106,272 | 28121110182021 |
| 17.12.2021 reg. 16.12.2021 | Qendra Ekonomike Arsimit (0909) | BANKA KOMBETARE TREGTARE | Shpenzime per qiramarrje ambjentesh Q E A Fier 2111018 pagesa qera Nentor,Pranvera Çina | 180,489 | 27721110182021 |
| 17.12.2021 reg. 16.12.2021 | Qendra Ekonomike Arsimit (0909) | Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania | Shpenzime per qiramarrje ambjentesh Q E A Fier 2111018 pagesa qera Nentor,Pranvera Çina | 144,330 | 27621110182021 |
| 17.12.2021 reg. 16.12.2021 | Qendra Ekonomike Arsimit (0909) | ABISSNET | Sherbime telefonike Q E A Fier 2111018 up nr 1 dt 5.1.2021,fo 5.1.2021,kontrate 5.1.2021,fd 6215/2021 | 1,800 | 27921110182021 |