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 |
|---|---|---|---|---|---|
| 29.12.2017 reg. 27.12.2017 | Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Subvencione per diference cmimi per furnizimin me uje te pijshem 2119004 UJESJELLES RROGOZHINE ENERGJI LIK FAT 239520345 KON 26685 DT 21.06.2017,F 239461388 KON 32428 DT 30.06.2017,F 239417945 KO... | 79,442 | 7521190042017 |
| 29.12.2017 reg. 26.12.2017 | Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) | Gëzim Llaja | Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE BLERJE KLORI LIK FAT NR 19 DT 26.12.2017 TE UP NR 71 DT 14.12.2017 | 816,000 | 7421190042017 |
| 29.12.2017 reg. 22.12.2017 | Bashkia Rogozhine (3513) | ''TRANSPORT HIGHWAYCONSULTING'' | Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIJA RROGOZHINE MBIKQYRJE PUNIME PER RIK E MAGJISTRALIT KRYESOR TE RRJETIT TE BREN UJ RROG LOTI II LIK FAT NR 59 SERI 48040162... | 135,000 | 118221190012017 |
| 29.12.2017 reg. 21.12.2017 | Bashkia Rogozhine (3513) | ERGI | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa rezidenciale BASHKIJA RROGOZHINE LIK FAT NR 95 SERI 53111354 DT 11.12.2017 SITUAC PERFUND,TETOR 2017 AKT KOLAUDIM ,PROC VER PERFU PUNIME 06.10.... | 3,743,498 | 118121190012017 |
| 29.12.2017 reg. 28.12.2017 | Bashkia Rogozhine (3513) | BANKA SOCIETE GENERALE ALBANIA | Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE DHJETOR 2017 NJESIA SINABALLAJ | 32,000 | 120321190012017 |
| 29.12.2017 reg. 28.12.2017 | Bashkia Rogozhine (3513) | BANKA KOMBETARE TREGTARE | Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE DHJETOR 2017 NJESIA GOSE | 274,000 | 120221190012017 |
| 29.12.2017 reg. 27.12.2017 | Bashkia Rogozhine (3513) | BANKA KOMBETARE TREGTARE | Pagese paaftesie BASHKIA RROGOZHINE PAGESE PER INVALIDE PUNE DHJETOR 2017 PER NJESINE SINABALLAJ | 8,000 | 118821190012017 |
| 29.12.2017 reg. 28.12.2017 | Bashkia Rogozhine (3513) | BANKA CREDINS | Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE DHJETOR 2017 NJESIA KRYEVIDH | 48,000 | 120021190012017 |
| 29.12.2017 reg. 28.12.2017 | Bashkia Rogozhine (3513) | BANKA CREDINS | Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE DHJETOR 2017 | 348,000 | 119921190012017 |
| 29.12.2017 reg. 28.12.2017 | Bashkia Rogozhine (3513) | BANKA AMERIKANE E INVESTIMEVE SHA | Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE DHJETOR 2017 NJESIA LEKAJ | 84,000 | 120121190012017 |
| 29.12.2017 reg. 28.12.2017 | Shtepia e te Moshuarve Kavaje (3513) | Erlona Aliçkolli | Ilaçe dhe materiale mjeksore SHTEPIA E TE MOSHUARVE SHPENZIM PER ILAC LIK FAT NR 18 SERI 19760872 DT 28.12.2017 HYRJE NR 4 DT 28.12.2017 TE UP NR 23 DT 27.12.2... | 65,671 | 17121180102017 |
| 29.12.2017 reg. 26.12.2017 | Shtepia e te Moshuarve Kavaje (3513) | Dhorela Lamçe | Shpenzime per mirembajtjen e objekteve specifike SHTEPIA E TE MOSHUARVE LIKUJDIM FAT NR 73 SERI 46299524 DT 26.12.2017 TE UP NR 22 DT 19.12.2017 PERE RIPARIM OBJEKTE SPECIFIKE | 586,800 | 16921180102017 |
| 29.12.2017 reg. 28.12.2017 | Sh.A. Ujesjelles-Kanalizime Kavaje (3513) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Subvencione per diference cmimi per furnizimin me uje te pijshem 2118009 UJESJELLES KJ ENERGJI LIK TE FATURAVE TE MUAJIT TETOR 2017 SIPAS PERMBLEDHESES BASHKANGJIT | 1,307,775 | 2621180092017 |
| 29.12.2017 reg. 28.12.2017 | Sh.A. Ujesjelles-Kanalizime Kavaje (3513) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Subvencione per diference cmimi per furnizimin me uje te pijshem 2118009 UJESJELLES KJ ENERGJI LIK FAT NR 40 DT 27.12.2017 | 314,746 | 2521180092017 |
| 29.12.2017 reg. 28.12.2017 | Sh.A. Ujesjelles-Kanalizime Kavaje (3513) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Subvencione per diference cmimi per furnizimin me uje te pijshem 2118009 UJESJELLES KJ ENERGJI LIK FAT NR 41 DT 27.12.2017 | 294,346 | 2421180092017 |
| 29.12.2017 reg. 27.12.2017 | Bashkia Kavaja (3513) | BANKA E TIRANES | Ndihme ekonomike BASHKIJA KJ SA LIKUIDOJME EKONOMIKE DHJETOR ,KOMPENSIM ENERGJIE NENTOR 2017 VKB79- 81 DT 22.12.2017 KONF 5264 DT 22.12.2017 LAGJA... | 818,244 | 162321180012017 |
| 29.12.2017 reg. 27.12.2017 | Bashkia Kavaja (3513) | BANKA CREDINS | Pagese paaftesie BASHKIJA KJ SA LIKUIDOJME PAAFTESIDHJETOR 2017 VKB 80-81DT 19.12.2017 KONF 5452/2-5455/3 DT 21.12.2017 NJESIA ADMIN SYNEJ | 2,348,641 | 161621180012017 |
| 29.12.2017 reg. 21.12.2017 | Bashkia Kavaja (3513) | BANKA CREDINS | Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME BURSA PER STUDENTET QERSHOR 2017 VKM 903 DT 21.12.2016 VKB 01 DT 13.01.2017 | 224,004 | 161321180012017 |
| 29.12.2017 reg. 27.12.2017 | Gjykata e rrethit Kavaje (3513) | KUMBARO | Shpenzime per honorare GJYKATA SA LIKUIDOJME SHERBIM EKSPERTI FAT 25 SERI 36215075 DT 07.12.2017 URDHER I BRENDSHEM 70 DT 26.12.2017 | 6,000 | 29110290212017 |
| 29.12.2017 reg. 27.12.2017 | Gjykata e rrethit Kavaje (3513) | ISAN SHAMETI | Shpenzime per honorare GJYKATA SA LIKUIDOJME SHERBIM EKSPERTI FAT 35 SERI 37049916 DT 26.12.2017 URDHER I BRENDSHEM 70 DT 26.12.2017 | 3,000 | 29010290212017 |
| 29.12.2017 reg. 27.12.2017 | Gjykata e rrethit Kavaje (3513) | ISAN SHAMETI | Shpenzime per honorare GJYKATA SA LIKUIDOJME SHERBIM EKSPERTI FAT 33-34 SERI 37049914-37049915 DT 22.12.2017 URDHER I BRENDSHEM 70 DT 26.12.2017 | 12,000 | 28910290212017 |
| 29.12.2017 reg. 27.12.2017 | Gjykata e rrethit Kavaje (3513) | ERGERT MYFTIU | Shpenzime per honorare GJYKATA SA LIKUIDOJME SHERBIM EKSPERTI FAT 57 SERI 12547255 DT 22.12.2017 URDHER I BRENDSHEM 70 DT 26.12.2017 | 3,000 | 28810290212017 |
| 29.12.2017 reg. 27.12.2017 | Gjykata e rrethit Kavaje (3513) | AULONA-POL-1 | Sherbime te sigurimit dhe ruajtjes GJYKATA SA LIKUIDOJME SHERBIM RUAJTJE FAT 1036 SERI 53850662 DT 27.12.2017 KONTRATE 574 DT 07.04.2017 AMENDIM KONTR1642 DT 23.11.2... | 184,864 | 29210290212017 |
| 29.12.2017 reg. 22.12.2017 | Prokuroria e rrethit Kavaje (3513) | Zhulien Hylviu | Shpenzime per honorare PROKURORIA SA LIKUIDOJME SHERBIM EKSPERTI FAT 11 SERI 48892661 DT 22.12.2017 URDHER PER PAGESE DT 27.11.2017. 04,05,07,15,18.12.20... | 10,500 | 22810280112017 |
| 29.12.2017 reg. 26.12.2017 | Prokuroria e rrethit Kavaje (3513) | MIMOZA TOPI (K32513854F) | Kancelari PROKURORIA LIKUJDIM KANCELARI UP 32 DT 20.12.2017 FAT 273 SERI 41586501 DT 20.12.2017 PRCV DT 20.12.2017 | 31,970 | 23210280112017 |