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 | Bashkia Konispol (3731) | POSTA SHQIPTARE SH.A | Ndihme ekonomike SHPERBLIM NDIHMA EKONOMIKE KONISPOL | 93,000 | 33521560012021 |
| 31.12.2021 reg. 30.12.2021 | Bashkia Konispol (3731) | POSTA SHQIPTARE SH.A | Ndihme ekonomike SHPERBLIM NDIHMA EKONOMIKE KONISPOL | 237,000 | 33421560012021 |
| 31.12.2021 reg. 30.12.2021 | Bashkia Konispol (3731) | POSTA SHQIPTARE SH.A | Ndihme ekonomike SHPERBLIM NDIHMA EKONOMIKE KONISPOL | 15,000 | 33321560012021 |
| 31.12.2021 reg. 30.12.2021 | Bashkia Konispol (3731) | EURO-ALB | Shpenz. per rritjen e AQT - konstruksione te rrjeteve likujdim fat nr.77 dt.31.10.2021 sipas kont 539 dt.09.06.2020 rik.rrjetit te brendshem te ujesjellsit xarre nga bashkia konispol | 9,500,000 | 33221560012021 |
| 31.12.2021 reg. 30.12.2021 | Shtepia e Femijeve Shkollor Sarande (3731) | "NIKA" | Te tjera materiale dhe sherbime speciale lik faturen nr 90 daat 28.12.2021 Shtepia e Femijes Sarande | 95,742 | 14421380102021 |
| 31.12.2021 reg. 20.12.2021 | Qendra polivalente Sarande (3731) | MIFEEL | Shpenzime per aktivitete sociale per personelin likujdim fat nr.257 dt.14.12.2021 nga qendra polivalente | 81,600 | 15821380092021 |
| 31.12.2021 reg. 29.12.2021 | Bashkia-Seksioni Ekonomik (3731) | NDERMARRJA E UJESJELLSIT SARANDE | Uje LIK UJI FAT DAT 30.11.2021 | 436,938 | 20921380012021 |
| 31.12.2021 reg. 30.12.2021 | Bashkia-Seksioni Ekonomik (3731) | Elvana Lula | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK FAT NR 08 DAT 22.12.2021,U-PROK NR 17 DAT 10.02.2021 | 506,400 | 20821380072021 |
| 31.12.2021 reg. 29.12.2021 | Bashkia-Seksioni Ekonomik (3731) | EGIAN MED | Sherbime te pastrimit dhe gjelberimit LIK FAT NR 227 DAT 23.12.2021,U-PROK NR 14 DAT 13.11.2021 | 214,800 | 21021380072021 |
| 31.12.2021 reg. 30.12.2021 | Qendra Ekonomike Kultures (3731) | BANKA E TIRANES | Shpenzime per aktivitete sociale per personelin likujdim shpenzime sipas urdherit te kryetarit nr.148 dt.27.10.2021 nga qendra kulturore | 76,500 | 9621380022021 |
| 31.12.2021 reg. 30.12.2021 | Bashkia Sarande (3731) | RAIFFEISEN BANK SH.A | Udhetim i brendshem likujdim djeta nga bashkia sarande | 58,349 | 66321380012021 |
| 31.12.2021 reg. 30.12.2021 | Bashkia Sarande (3731) | RAIFFEISEN BANK SH.A | Udhetim i brendshem lik shp dieta nga bashkia sr | 27,040 | 641/121380012021 |
| 31.12.2021 reg. 30.12.2021 | Bashkia Sarande (3731) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier lik fat nr 1193dat 03.12.2021 sherbime postare | 103,743 | 65321380012021 |
| 31.12.2021 reg. 30.12.2021 | Bashkia Sarande (3731) | NEAL-86 | Sherbime te tjera lik fat nr 15 dat 28.12.2021,u-prok nr 29/1 dat 26.12.2021,proc-verbal emergjence dat 29.12.2021 | 1,188,000 | 65021380012021 |
| 31.12.2021 reg. 30.12.2021 | Bashkia Sarande (3731) | NEAL-86 | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIK FATURA NR 14 DAT 28.12.202021,UP-NR 11 DAT 24.03.2021,KONTRATA 11 DAT11.05.2021 | 2,872,569 | 64921380012021 |
| 31.12.2021 reg. 29.12.2021 | Bashkia Sarande (3731) | MANE/S | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIK FAT NR 2 DAT 22.03.2021, U-PROK NR 13 DAT 17.07.2020,KONTRATA NR 13 DAT 16.09.2021 | 13,461,500 | 64621380012021 |
| 31.12.2021 reg. 30.12.2021 | Bashkia Sarande (3731) | KRISTAQ KALI | Shpenz. per rritjen e AQT - konstruksione te rrugeve lik fat nr 16 dat30.11.2021, nga bashkia sr | 230,000 | 64721380012021 |
| 31.12.2021 reg. 30.12.2021 | Bashkia Sarande (3731) | KOZMOS SHPK | Te tjera materiale dhe sherbime speciale lik fat nr 9 dat 28.12.2021,u-prok nr 29 dat 26.12.2021,proc-verbal emergjence dat 29.12.2021 | 1,176,000 | 65221380012021 |
| 31.12.2021 reg. 30.12.2021 | Bashkia Sarande (3731) | JODY-KOMPANY | Sherbime te tjera likujdim fat nr.83/2021 dt.,29.12.2021 ,up nr.28/3 dt.20.12.2021 nga bashkia sr | 1,051,980 | 66121380012021 |
| 31.12.2021 reg. 30.12.2021 | Bashkia Sarande (3731) | JODY-KOMPANY | Sherbime te tjera lik faturen nr 82/2021 data 29.12.2021 bashkia sr 2021 | 1,092,000 | 6602380012021 |
| 31.12.2021 reg. 30.12.2021 | Bashkia Sarande (3731) | JODY-KOMPANY | Sherbime te tjera lik faturen nr 86/2021 data 29.12.2021 bashkia sr 2021 | 960,000 | 6591380012021 |
| 31.12.2021 reg. 30.12.2021 | Bashkia Sarande (3731) | INSTITUTI I NDERTIMIT ( I N ) | Sherbime te tjera lik fat nr 106 dat 30.03.2021,aktmarveshja dat 30.03.2021 | 254,146 | 65121380012021 |
| 31.12.2021 reg. 30.12.2021 | Bashkia Sarande (3731) | INSTITUTI DEKLIADA - ALB | Shpenz. per rritjen e AQT - konstruksione te veprave ujore LIKUJDIM FAT NR.87/2021 DT 28.12.2021 SIPAS KONT.NR.16 DT.12.10.2021 NGA BASHKIA SR | 910,392 | 66421380012021 |
| 31.12.2021 reg. 21.12.2021 | Bashkia Sarande (3731) | ERJON BEJKO | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara LIK DETYRIM PERMBARIMOR PER HYSEN VELIU NGA BASHKIA SR | 200,000 | 61721380012021 |
| 31.12.2021 reg. 30.12.2021 | Bashkia Sarande (3731) | ED KONSTRUKSION | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala LIK GARANCIE E VITEVE TE MEPARESHME ,CERTIFIKATA E MARJES PERFUNDIMTARE NE DORZIM,PROCES-VERBALI KOLAUDIMIT DAT 14.12.2020 | 593,555 | 821380012021 |