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 |
|---|---|---|---|---|---|
| 31.12.2025 reg. 30.12.2025 | Bashkia Rogozhine (3513) | M-B TRAVEL | Shpenzime te tjera transporti BASHKIA RROGOZHINE TRANSPORT UDHETARESH FATURE NR 4 DT 19.09.2025 | 113,400 | 70721190012025 |
| 31.12.2025 reg. 30.12.2025 | Bashkia Rogozhine (3513) | Maliq Tafa | Sherbime te tjera BASHKIA RROGOZHINE KARTON ZHES PER SHKOLLAT, UP NR 312 DT 09.09.2025 FATURE NR 7 DT 25.09.2025 | 97,900 | 70621190012025 |
| 31.12.2025 reg. 30.12.2025 | Bashkia Rogozhine (3513) | JIMI - SHKELQIM | Sherbime te tjera BASHKIA RROGOZHINE SHERBIM VENDOSJE GABINE UP NR 316 DT 12.09.2025 FATURE NR 85 DT 01.10.2025 | 120,000 | 70521190012025 |
| 31.12.2025 reg. 30.12.2025 | Bashkia Rogozhine (3513) | GLAMA | Sherbime te tjera BASHKIA RROGOZHINE EKSKURSION ME NXENES, UP NR 4449DT 17.12.2025 FATURE NR 46 DT 29.12.2025 | 118,320 | 70921190012025 |
| 31.12.2025 reg. 30.12.2025 | Bashkia Rogozhine (3513) | EURONDERTIMI 2000 | Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE KONTRATE NR 5348 DT 10.12.2025 RIKONSTRUKSION REZERVUARI DOMEN FATURE NR 1291 DT 30.12.2025 UP NR 2349 DT 12.06... | 2,000,000 | 70821190012025 |
| 31.12.2025 reg. 30.12.2025 | Burgu Rrogozhine (3513) | SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A | Uje BURGU RROGOZHINE FATURE UJESJELLESI DT 17.12.2025 NR KONTRATE IP0045 | 501,480 | 26210140022025 |
| 31.12.2025 reg. 30.12.2025 | Burgu Rrogozhine (3513) | SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A | Uje BURGU RROGOZHINE KAMAT VONESE UJESJELLESI DT 17.12.2025 NR KONTRATE IP0045 | 11,133 | 25810140022025 |
| 31.12.2025 reg. 30.12.2025 | Drejtoria e shendetit publik Kavaje (3513) | OZZI GROUP SHPK | Te tjera materiale dhe sherbime speciale NJVKSH KAVAJE BLERJE MATERIALE TE NDRYSHME, UP NR 217/1 DT 23.05.2025 FATURE NR 77 DT 28.12.2025 | 120,000 | 16410130302025 |
| 31.12.2025 reg. 30.12.2025 | Drejtoria e shendetit publik Kavaje (3513) | OZZI GROUP SHPK | Te tjera materiale dhe sherbime speciale NJVKSH KAVAJE BLERJE MATERIALE TE NDRYSHME, UP NR 505 DT 20.11.2025 FATURE NR 75 DT 28.12.2025 | 50,000 | 16310130302025 |
| 31.12.2025 reg. 30.12.2025 | Drejtoria e shendetit publik Kavaje (3513) | KAROLINA RASA/L01409504R | Furnizime dhe materiale te tjera zyre dhe te pergjishme NJVKSH KAVAJE MATERIALE ZYRE UP NR 524 DT 23122025 FATURE NR 311 DT 29.12.2025 FH NR 27 DT 29.12.2025 | 69,000 | 16710130302025 |
| 31.12.2025 reg. 30.12.2025 | Drejtoria e shendetit publik Kavaje (3513) | FURNIZUESI I SHERBIMIT UNIVERSAL | Uje NJVKSH KAVAJE LIKUJDIM KONTRATE NR 8486 FATURE NR 251127088794 DT 26.11.2025 | 28,072 | 16610130302025 |
| 31.12.2025 reg. 30.12.2025 | Drejtoria e shendetit publik Kavaje (3513) | 3 - SH | Furnizime dhe sherbime me ushqim per mencat NJVKSH KAVAJE USHQIME PER SHTEPINE E MBESHTETUR UP NR 529 DT 17.12.2025 FATURE NR 782 DT 24.12.2025 FH NR 26 DT 24.12.2025 | 47,400 | 16510130302025 |
| 31.12.2025 reg. 30.12.2025 | Zyra Vendore Arsimore, Rrogozhinë (3513) | RAIFFEISEN BANK SH.A | Sherbime te tjera ZYRA ARSIMORE RROGOZHINE PAGESE PER ORE SUPLEMENTARE DHJETOR 2025 | 10,200 | 31210112632025 |
| 31.12.2025 reg. 30.12.2025 | Zyra Vendore Arsimore, Rrogozhinë (3513) | Banka OTP Albania | Sherbime te tjera ZYRA ARSIMORE RROGOZHINE PAGESE PER ORE SUPLEMENTARE DHJETOR 2025 | 5,100 | 31310112632025 |
| 31.12.2025 reg. 30.12.2025 | Zyra Vendore Arsimore, Rrogozhinë (3513) | BANKA KOMBETARE TREGTARE | Sherbime te tjera ZYRA ARSIMORE RROGOZHINE PAGESE PER ORE SUPLEMENTARE DHJETOR 2025 | 2,550 | 31410112632025 |
| 31.12.2025 reg. 30.12.2025 | Zyra Arsimore Kavajë (3513) | UNION BANK SHA | Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER NXENESIT SIPAS VKM NR 119 DT.01.03.2023 | 21,296 | 40210111302025 |
| 31.12.2025 reg. 30.12.2025 | Zyra Arsimore Kavajë (3513) | RAIFFEISEN BANK SH.A | Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER NXENESIT SIPAS VKM NR 119 DT.01.03.2023 DHJETOR 2025 | 471,467 | 39810111302025 |
| 31.12.2025 reg. 30.12.2025 | Zyra Arsimore Kavajë (3513) | RAIFFEISEN BANK SH.A | Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER MESUESIT SIPAS VKM NR 119 DT.01.03.2023 DHJETOR 2025 | 12,646 | 39610111302025 |
| 31.12.2025 reg. 30.12.2025 | Zyra Arsimore Kavajë (3513) | RAIFFEISEN BANK SH.A | Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER MESUESIT SIPAS VKM NR 119 DT.01.03.2023 DHJETOR 2025 | 155,320 | 3951011130 2025 |
| 31.12.2025 reg. 30.12.2025 | Zyra Arsimore Kavajë (3513) | INTESA SANPAOLO BANK ALBANIA | Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER NXENESIT SIPAS VKM NR 119 DT.01.03.2023,DHJETOR 2025 | 7,446 | 40010111302025 |
| 31.12.2025 reg. 30.12.2025 | Zyra Arsimore Kavajë (3513) | Banka OTP Albania | Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER NXENESIT SIPAS VKM NR 119 DT.01.03.2023 | 30,976 | 40310111302025 |
| 31.12.2025 reg. 30.12.2025 | Zyra Arsimore Kavajë (3513) | BANKA KOMBETARE TREGTARE | Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER NXENESIT SIPAS VKM NR 119 DT.01.03.2023 DHJETOR 2025 | 5,808 | 39910111302025 |
| 31.12.2025 reg. 30.12.2025 | Zyra Arsimore Kavajë (3513) | BANKA E TIRANES | Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER NXENESIT SIPAS VKM NR 119 DT.01.03.2023 | 1,936 | 40410111302025 |
| 31.12.2025 reg. 30.12.2025 | Zyra Arsimore Kavajë (3513) | BANKA CREDINS | Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER MESUES DHE NXENESIT SIPAS VKM NR 119 DT.01.03.2023 NENTOR 2025 | 50,008 | 39710111302025 |
| 31.12.2025 reg. 30.12.2025 | Zyra Arsimore Kavajë (3513) | BANKA AMERIKANE E INVESTIMEVE SHA | Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER NXENESIT SIPAS VKM NR 119 DT.01.03.2023,DHJETOR 2025 | 9,382 | 40110111302025 |