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 |
|---|---|---|---|---|---|
| 29.12.2023 reg. 28.12.2023 | Bashkia Prenjas (0821) | POSTA SHQIPTARE SH.A | Pagese paaftesie BASHKIA PRRENJAS,LIK SHPERBLIM FINANCIAR PER BASHKINE PRRENJAS,PAAFTESIA,PER BASHKINE PRRENJAS DHE NJ.A. RRAJCE,QUKES DHE STRAVAJ,... | 5,050,000 | 87321530012023 |
| 29.12.2023 reg. 28.12.2023 | Bashkia Prenjas (0821) | NOVATECH STUDIO | Te tjera transferime korrente BASHKIA PRRENJAS,LIK FAT NR 123/2023 DT 27.12.2023 SIT PERF DT 17.12.2023AKT KOL DT 27.12.2023,KONT NR 3154 DT 16.11.2023,CERT E P... | 61,415 | 87221530012023 |
| 29.12.2023 reg. 28.12.2023 | Bashkia Prenjas (0821) | MONA | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B. PRRENJAS,LIK FAT NR 34/2023 DT 20.12.2023, RIK TE URES (PASARELE) MBI LUMIN SHKUMBIN PER FSH QUKES E QUKES SKENDERBE,SIT PERF D... | 398,998 | 86921530012023 |
| 29.12.2023 reg. 28.12.2023 | Bashkia Prenjas (0821) | KRIJOS CO | Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJAS,LIK FAT NR.39/2023 DT 26.12.2023,SITUACION PERFUNDIMTAR,PER 11.09.2023-11.12.2023,KONT NR 3465 DT 20.12.2023CERT... | 39,001 | 87121530012023 |
| 29.12.2023 reg. 28.12.2023 | Bashkia Prenjas (0821) | INA | Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK FAT NR 53/2023 DATE 28.12.2023,PER PERMIRSIM TE KUSHTEVE TE BANIMIT PER KOM E VARFERA DHE TE PAFAVORIZUARA,SI... | 17,535,100 | 86821530012023 |
| 29.12.2023 reg. 28.12.2023 | Bashkia Prenjas (0821) | BAJRAMI N. | Shpenz. per rritjen e AQT - konstruksione te veprave ujore B. PRRENJAS,LIK FAT NR 491/2023 DT 27.12.2023, RIK KANALI KRYES,PERROI I LINGAJCES, RRUGA E FUSHES DERI TEK LAGJ.HALLIDRI,FSH.RRAJ... | 1,221,605 | 86721530012023 |
| 29.12.2023 reg. 28.12.2023 | Bashkia Prenjas (0821) | ASI INVEST | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B. PRRENJAS,LIK FAT NR 55/2023 DT 28.12.2023,SITUACION PERFUND DT 17.12.2023,KONT NR 3160 DT 16.11.2023,CERT E PERK E MARRJES NE D... | 2,033,788 | 87021530012023 |
| 29.12.2023 reg. 28.12.2023 | Bashkia Librazhd (0821) | ZYRA E PERMBARIMIT ELBASAN | Pagese paaftesie BASHKIA LIBRAZHD,Ndalesa sipas vendimeve gjyqesore nr.793 date 02.11.2020 B.KOJKU per muajin Dhjetor 2023. | 10,000 | 114021280012023 |
| 29.12.2023 reg. 28.12.2023 | Bashkia Librazhd (0821) | RESTAURIM GURRA-KACA | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.38/2023 DATE 27.12.2023,SIT.NR.1,Kontrate Nr.7915 Prot.date 21.12.2023 Ndertim ure metalike HD 5 m fsh... | 1,848,439 | 114521280012023 |
| 29.12.2023 reg. 28.12.2023 | Bashkia Librazhd (0821) | RESTAURIM GURRA-KACA | Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.37/2023 DATE 26.12.2023,SIT.NR.1,Kontrate Nr.7253 Prot.date 16.11.2023 Permisimi i banesave ekzistuese... | 2,390,188 | 114221280012023 |
| 29.12.2023 reg. 28.12.2023 | Bashkia Librazhd (0821) | RESTAURIM GURRA-KACA | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.37/2023 DATE 26.12.2023,SIT.NR.1,Kontrate Nr.7253 Prot.date 16.11.2023 Permisimi i banesave ekzistuese... | 12,776,549 | 114121280012023 |
| 29.12.2023 reg. 28.12.2023 | Bashkia Librazhd (0821) | POSTA SHQIPTARE SH.A | Pagese paaftesie BASHKIA LIBRAZHD,Pages e Paaftesise , AK shpërblim muaji Dhjetor 2023,Sipas VKM Nr.766 date 20.12.2023. | 6,445,000 | 114921280012023 |
| 29.12.2023 reg. 28.12.2023 | Bashkia Librazhd (0821) | POSTA SHQIPTARE SH.A | Ndihme ekonomike BASHKIA LIBRAZHD,Pagesa e Nd.Ekonomike Shperblim fundvit 2023.Sipas VKM Nr.766 date 20.12.2023. | 18,570,000 | 114821280012023 |
| 29.12.2023 reg. 28.12.2023 | Bashkia Librazhd (0821) | M.C.CATERING | Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.853/2023 DATE 01.12.2023,KONTRATE NR 2181 DATE 24.04.2023, FURNIZIM ME USHQIME PER VITIN 2023. | 431,783 | 113721280012023 |
| 29.12.2023 reg. 28.12.2023 | Bashkia Librazhd (0821) | K.M.K | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.19/2023 DATE 03.08.2023,SIT.NR.3,KONT NR 1689 DT 28.03.2023,SISTEMIM,ASFALTIM TE RRUGES SE FSHATIT CER... | 8,949,160 | 115021280012023 |
| 29.12.2023 reg. 28.12.2023 | Bashkia Librazhd (0821) | JODJON-PO | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANC.PUNIM.ÇERT.PËRFUN.26.12.2023,ÇERT.PËRKOH.09.08.2021,AKT KOLAUDI.04.08.2021,PERIUDH.GARANC.12 MUAJ,K... | 230,638 | 115121280012023 |
| 29.12.2023 reg. 28.12.2023 | Bashkia Librazhd (0821) | ESA HOLDING | Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,LIK.FAT.NR.4/2023 DATE 28.12.2023 Shpenzime per aktivitete "GEZUAR 2024". | 500,000 | 114621280012023 |
| 29.12.2023 reg. 28.12.2023 | Bashkia Librazhd (0821) | ERGI | Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.13/2023 DATE 22.12.2023,SIT.NR.1,Kontrate Nr.5271 Prot.date 11.08.2023 Ndertim i shkolles se mesme Pol... | 7,795 | 114321280012023 |
| 29.12.2023 reg. 28.12.2023 | Bashkia Librazhd (0821) | Banka OTP Albania | Udhetim i brendshem BASHKIA LIBRAZHD,Udhetime e dieta per punonjesit e bashkise tetor-nëntor 2023. | 19,000 | 113821280012023 |
| 29.12.2023 reg. 28.12.2023 | Bashkia Librazhd (0821) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem BASHKIA LIBRAZHD,Udhetime e dieta per punonjesit e bashkise tetor-nëntor 2023. | 15,000 | 113921280012023 |
| 29.12.2023 reg. 28.12.2023 | Bashkia Librazhd (0821) | BAJRAMI N. | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.427/2023 DATE 10.08.2023,SIT.PERFUNDIMTAR,Kontrate Nr.5071 Prot.date 08.11.2022 Përmirësimi i banesave... | 3,703,301 | 115221280012023 |
| 29.12.2023 reg. 28.12.2023 | Bashkia Librazhd (0821) | ALKO IMPEX CONSTRUCTION | Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.187/2023 DATE 18.12.2023,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te... | 2,113,707 | 104721280012023 |
| 29.12.2023 reg. 28.12.2023 | Sp. Librazhd (0821) | KASTRATI | Karburant dhe vaj SPITALI LIBRAZHD,LIK FAT NR 18591 DATE 27.12.2023,FH NR 73 DATE 27.12.2023,PROC VERBAL KOL MALLI DATE 27.12.2023,KONT NR 49/6 DATE... | 1,372,757 | 46810130762023 |
| 29.12.2023 reg. 28.12.2023 | Zyra Vendore Arsimore, Prenjas (0821) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet ARSIMI PRRENJAS,PAGESE SHPERBLIM PER DALJE NE PENSION,LISTEPAGESA BASHKELIDHUR. | 23,552 | 42010112542023 |
| 29.12.2023 reg. 28.12.2023 | Zyra Vendore Arsimore, Prenjas (0821) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet ARSIMI PRRENJAS,PAGESE SHPERBLIM PER DALJE NE PENSION,SIPAS URDHERIT TE TITULLARIT NR 62 DATE 28.12.2023.LISTEPAGESA BASHKELIDHUR. | 134,130 | 42110112542023 |