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 |
|---|---|---|---|---|---|
| 03.09.2026 reg. 02.09.2026 | Ndermarrja e Pastrimit Vlore (3737) | BANKA AMERIKANE E INVESTIMEVE SHA | Paga neto per punonjesit e miratuar ne organike 3737 NDERMARRJA E PASTRIMIT 2146037 PAGA GUSHT 2026 , ME BORDERO | 4,370,988 | 16621460372026 |
| 03.09.2026 reg. 02.09.2026 | Ndermarrja e Pastrimit Vlore (3737) | BANKA AMERIKANE E INVESTIMEVE SHA | Te tjera materiale dhe sherbime speciale 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE GUSHT 2026 ,UB NR 520 DT 07.04.26 ME BORDERO | 210,306 | 16921460372026 |
| 04.08.2026 reg. 03.08.2026 | Ndermarrja e Pastrimit Vlore (3737) | BANKA AMERIKANE E INVESTIMEVE SHA | Paga neto per punonjesit e miratuar ne organike 3737 NDERMARRJA E PASTRIMIT 2146037 PAGA KORRIK,ME BORDERO | 3,571,424 | 14421460372026 |
| 04.08.2026 reg. 03.08.2026 | Ndermarrja e Pastrimit Vlore (3737) | BANKA AMERIKANE E INVESTIMEVE SHA | Te tjera materiale dhe sherbime speciale 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE KORRIK,UB NR 520 DT 07.04.26,, ME BORDERO | 176,362 | 14721460372026 |
| 03.07.2026 reg. 02.07.2026 | Ndermarrja e Pastrimit Vlore (3737) | BANKA AMERIKANE E INVESTIMEVE SHA | Te tjera materiale dhe sherbime speciale 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE QERSHOR 2026, UB NR 520 DT 07.04.26 ME BORDERO | 140,149 | 12321460372026 |
| 03.07.2026 reg. 02.07.2026 | Ndermarrja e Pastrimit Vlore (3737) | BANKA AMERIKANE E INVESTIMEVE SHA | Paga neto per punonjesit e miratuar ne organike 3737 NDERMARRJA E PASTRIMIT 2146037 PAGA QERSHOR 2026, ME BORDERO | 3,026,614 | 12021460372026 |
| 03.06.2026 reg. 02.06.2026 | Ndermarrja e Pastrimit Vlore (3737) | BANKA AMERIKANE E INVESTIMEVE SHA | Te tjera materiale dhe sherbime speciale 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE MAJ 2026,UB NR 520 DT 07.04.26 ME BORDERO | 65,540 | 9821460372026 |
| 03.06.2026 reg. 02.06.2026 | Ndermarrja e Pastrimit Vlore (3737) | BANKA AMERIKANE E INVESTIMEVE SHA | Paga neto per punonjesit e miratuar ne organike 3737 NDERMARRJA E PASTRIMIT 2146037 PAGA MAJ 2026, ME BORDERO | 1,840,501 | 9321460372026 |
| 05.05.2026 reg. 04.05.2026 | Ndermarrja e Pastrimit Vlore (3737) | BANKA AMERIKANE E INVESTIMEVE SHA | Paga neto per punonjesit e miratuar ne organike 3737 NDERMARRJA E PASTRIMIT 2146037 PAGA PRILL 2026, ME BORDERO | 701,077 | 7221460372026 |
| 05.05.2026 reg. 04.05.2026 | Ndermarrja e Pastrimit Vlore (3737) | BANKA AMERIKANE E INVESTIMEVE SHA | Te tjera materiale dhe sherbime speciale 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE PRILL 2026, UB NR 520 DT 07.04.26 ME BORDERO | 36,530 | 6821460372026 |
| 09.04.2026 reg. 08.04.2026 | Ndermarrja e Pastrimit Vlore (3737) | BANKA AMERIKANE E INVESTIMEVE SHA | Te tjera materiale dhe sherbime speciale NDERMARRJA E PASTRIMIT 2146037 ANTIDODE MARS 2026,UB NR 12 DT 08.04.26 LISTEPAGESE | 8,000 | 4521460372026 |
| 07.04.2026 reg. 03.04.2026 | Ndermarrja e Pastrimit Vlore (3737) | BANKA AMERIKANE E INVESTIMEVE SHA | Paga neto per punonjesit e miratuar ne organike NDERMARRJA E PASTRIMIT 2146037 PAGA MARS 2026, LISTEPAGESE | 84,091 | 4121460372026 |