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 |
|---|---|---|---|---|---|
| 31.12.2021 reg. 30.12.2021 | Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) | HE&SK 11 | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve UJESJELLESI RROGOZHINE FATURE NR 74/2021 DT 30.12.2021 SUPERVIZION | 1,000,000 | 921190042021 |
| 31.12.2021 reg. 30.12.2021 | Bashkia Rogozhine (3513) | POSTA SHQIPTARE SH.A | Pagese paaftesie BASHKIA RROGOZHINE NDIHME EKONOMIKE | 38,340 | 119921190012021 |
| 31.12.2021 reg. 30.12.2021 | Bashkia Rogozhine (3513) | POSTA SHQIPTARE SH.A | Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE | 58,680 | 119821190012021 |
| 31.12.2021 reg. 30.12.2021 | Bashkia Rogozhine (3513) | POSTA SHQIPTARE SH.A | Pagese paaftesie BASHKIA RROGOZHINE NDIHME EKONOMIKE | 903,000 | 119721190012021 |
| 31.12.2021 reg. 30.12.2021 | Bashkia Rogozhine (3513) | POSTA SHQIPTARE SH.A | Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE | 789,000 | 119421190012021 |
| 31.12.2021 reg. 30.12.2021 | Bashkia Rogozhine (3513) | Banka OTP Albania | Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE | 435,000 | 119521190012021 |
| 31.12.2021 reg. 30.12.2021 | Bashkia Rogozhine (3513) | BANKA AMERIKANE E INVESTIMEVE SHA | Pagese paaftesie BASHKIA RROGOZHINE NDIHME EKONOMIKE | 12,000 | 119621190012021 |
| 31.12.2021 reg. 30.12.2021 | Bashkia Kavaja (3513) | UNION BANK SHA | Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME E MENJEHERSHME PER SEMUNDJE HYQMET MUKA | 50,000 | 258621180012021 |
| 31.12.2021 reg. 30.12.2021 | Bashkia Kavaja (3513) | POSTA SHQIPTARE SH.A | Te tjera transferta tek individet BASHKIA KAVAJE PAGESE PER TE DEMTUARIT NGA TERMETI | 1,300,000 | 262021180012021 |
| 31.12.2021 reg. 30.12.2021 | Bashkia Kavaja (3513) | POSTA SHQIPTARE SH.A | Pagese paaftesie BASHKIA KAVAJE SHPERBLIM FUNDVIT | 156,000 | 260521180012021 |
| 31.12.2021 reg. 30.12.2021 | Bashkia Kavaja (3513) | POSTA SHQIPTARE SH.A | Ndihme ekonomike BASHKIA KAVAJE SHPERBLIM FUNDVIT | 9,000 | 259621180012021 |
| 31.12.2021 reg. 30.12.2021 | Bashkia Kavaja (3513) | POSTA SHQIPTARE SH.A | Ndihme ekonomike BASHKIA KAVAJE SHPERBLIM FUNDVIT | 645,000 | 259321180012021 |
| 31.12.2021 reg. 30.12.2021 | Bashkia Kavaja (3513) | POSTA SHQIPTARE SH.A | Pagese paaftesie BASHKIA KAVAJE SHPERBLIM FUNDVIT | 1,521,000 | 259221180012021 |
| 31.12.2021 reg. 30.12.2021 | Bashkia Kavaja (3513) | POSTA SHQIPTARE SH.A | Te tjera transferta tek individet BASHKIA KAVAJE BONUS QERAJE | 3,836,000 | 258821180012021 |
| 31.12.2021 reg. 30.12.2021 | Bashkia Kavaja (3513) | POSTA SHQIPTARE SH.A | Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE BONUS QERAJE | 42,000 | 258721180012021 |
| 31.12.2021 reg. 30.12.2021 | Bashkia Kavaja (3513) | POSTA SHQIPTARE SH.A | Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE 6% | 8,820 | 257521180012021 |
| 31.12.2021 reg. 30.12.2021 | Bashkia Kavaja (3513) | J O G I | Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA KAVAJE FATURE NR 10 DT 06.12.2017 | 858,835 | 258221180012021 |
| 31.12.2021 reg. 30.12.2021 | Bashkia Kavaja (3513) | G. P. G. COMPANY | Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA KAVAJE, FATURE NR 142DT 31.07.2021 KONTRATA NR 1534/2 DT 07.05.2020 | 107,530,647 | 259121180012021 |
| 31.12.2021 reg. 30.12.2021 | Bashkia Kavaja (3513) | G. P. G. COMPANY | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE, FATURE NR 15 DT 09.12.2020 KONTRATA NR 1534/2 DT 07.05.2020 | 34,969,353 | 259021180012021 |
| 31.12.2021 reg. 30.12.2021 | Bashkia Kavaja (3513) | GJEOKONSULT & CO | Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA KAVAJE FATURE NR 3 DT 28.12.2020 | 2,365,880 | 258921180012021 |
| 31.12.2021 reg. 30.12.2021 | Bashkia Kavaja (3513) | FUTBOLL CLUB BESA | Sherbime te tjera BASHKIA KAVAJE KESTI I 7 URDHER NR 453 DT 23.12.2021 | 2,000,000 | 257421180012021 |
| 31.12.2021 reg. 30.12.2021 | Bashkia Kavaja (3513) | EURONDERTIMI 2000 | Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KAVAJE FATURE NR 414 DT 05.07.2013 | 3,053,016 | 258421180012021 |
| 31.12.2021 reg. 30.12.2021 | Bashkia Kavaja (3513) | DULLA KONSTRUKSION | Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA KAVAJE FATURE NR 258/2021 DT 29.09.2021 KONTRATE NR 507/3 DT 04.06.2021 | 1,350,177 | 260221180012021 |
| 31.12.2021 reg. 30.12.2021 | Bashkia Kavaja (3513) | CAUSHI(J97511807W) | Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KAVAJE FATURE NR 40 DT 06.11.2017 | 3,243,267 | 258321180012021 |
| 31.12.2021 reg. 30.12.2021 | Bashkia Kavaja (3513) | CARA | Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KAVAJE FATURE NR 347 DT 03.05.2016 | 1,862,520 | 258021180012021 |