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. 28.12.2017 | Bashkia Memaliaj (1134) | RAIFFEISEN BANK SH.A | Udhetim i brendshem DIETA BASHKI MEMALIAJ | 85,000 | 42721430012017 |
| 29.12.2017 reg. 28.12.2017 | Bashkia Memaliaj (1134) | RAIFFEISEN BANK SH.A | Udhetim i brendshem DIETA BASHKI MEMALIAJ | 20,000 | 42621430012017 |
| 29.12.2017 reg. 28.12.2017 | Bashkia Memaliaj (1134) | RAIFFEISEN BANK SH.A | Shpenzime per te tjera materiale dhe sherbime operative SHPENZIME QIRAJE BASHKI MEMALIAJ | 8,000 | 42421430012017 |
| 29.12.2017 reg. 28.12.2017 | Bashkia Memaliaj (1134) | RAIFFEISEN BANK SH.A | Udhetim i brendshem DIETA BASHKI MEMALIAJ | 15,000 | 42221430012017 |
| 29.12.2017 reg. 28.12.2017 | Bashkia Memaliaj (1134) | POSTA SHQIPTARE SH.A | Te tjera transferta tek individet SHPERBLIM LINDJEJE BASHKI MEMALIAJ | 50,000 | 42521430012017 |
| 29.12.2017 reg. 27.12.2017 | Bashkia Memaliaj (1134) | PETRIT SHAHA | Shpenzime per mirembajtjen e objekteve ndertimore Fatur Nr. 5, Date 14.12.2017 Bashkia Memaliaj | 264,566 | 42321430012017 |
| 29.12.2017 reg. 26.12.2017 | Bashkia Memaliaj (1134) | ALKETA LAZO | Kancelari UP NR 19 DT 17.05.2017 ,FT NR 391 DT 22.12.2017 BASHKI MEMALIAJ | 119,760 | 42021430012017 |
| 29.12.2017 reg. 28.12.2017 | Sh.A. Ujesjelles-Kanalizime Tepelene (1134) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2142009 KONTRATA NR 2644,2648,4021 UJESJELLESI TEPELENE | 994,469 | 2421420092017 |
| 29.12.2017 reg. 27.12.2017 | Sh.A. Ujesjelles-Kanalizime Tepelene (1134) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Te tjera subvencione per te mbuluar humbjet sipas perfituesve PAGA NENTOR 2017 UJESJELLESI TEPELENE | 88,214 | 4121420092017 |
| 29.12.2017 reg. 26.12.2017 | Bashkia Tepelene (1134) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Pagese paaftesie NDIHME , SHPERBLIM BASHKI TEPELENE | 850,820 | 68321420012017 |
| 29.12.2017 reg. 26.12.2017 | Burgu Tepelene (1134) | RAIFFEISEN BANK SH.A | Materiale per funksionimin e pajisjeve te zyres PAGUAR ME LEKE NBE DORE NGA JETNOR HASKA BURGU TPELENE | 2,640 | 17210140052017 |
| 29.12.2017 reg. 28.12.2017 | Burgu Tepelene (1134) | PETRIT SHAHA | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes UP NR 20 DT 06.11.2017 , FT NR 9 DT 26.12.2017 BURGU TEPELENE | 60,000 | 17810140052017 |
| 29.12.2017 reg. 27.12.2017 | Burgu Tepelene (1134) | PETRIT SHAHA | Shpenzime per mirembajtjen e objekteve ndertimore UP NR 24 DT 05.12.2017 FT NR 8 DT 26.12.2017 BURGU TEPELENE | 275,999 | 17510140052017 |
| 29.12.2017 reg. 28.12.2017 | Burgu Tepelene (1134) | ND UJSJELLSIT TEPELENE | Uje UJI NENTOR 2017 BURGU TEPELENE | 43,776 | 17910140052017 |
| 29.12.2017 reg. 27.12.2017 | Burgu Tepelene (1134) | Drita Abedini | Shpenzime per mirembajtjen e objekteve ndertimore UP NR 27 DT 19.12.2017 FT NR 7 DT 26.12.2017 BURGU TEPELENE | 116,664 | 17610140052017 |
| 29.12.2017 reg. 22.12.2017 | Burgu Tepelene (1134) | ARGJIRO GROUP | Kancelari up nr 26 dt 12.12.2017 ft nr 1765 dt 21.12.2017 Burgu tepelene | 26,500 | 17310140052017 |
| 29.12.2017 reg. 27.12.2017 | Burgu Tepelene (1134) | Adriatik Zifla | Shpenzime per mirembajtjen e objekteve ndertimore UP NR 28 DT 21.12.2017 FT NR 18 DT 26.12.2017 BURGU TEPELENE | 40,194 | 17710140052017 |
| 29.12.2017 reg. 26.12.2017 | Sp. Tepelene (1134) | REJSI FARMA | Ilaçe dhe materiale mjeksore FT NR 229050948 DT 15.11.2017 SPITALI TEPELENE | 37,250 | 23310130862017 |
| 29.12.2017 reg. 26.12.2017 | Sp. Tepelene (1134) | RAIFFEISEN BANK SH.A | Udhetim i brendshem DIALIZA SPITALI TEPELENE | 143,400 | 22810130862017 |
| 29.12.2017 reg. 26.12.2017 | Sp. Tepelene (1134) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier POSTA NENTOR SPITALI TEPELENE | 1,716 | 23410130862017 |
| 29.12.2017 reg. 26.12.2017 | Sp. Tepelene (1134) | MONTAL | Ilaçe dhe materiale mjeksore FT NR 10848 DT 07.11.2017 SPITALI TEPELENE | 43,200 | 23510130862017 |
| 29.12.2017 reg. 26.12.2017 | Sp. Tepelene (1134) | MEDI - TEL | Te tjera materiale dhe sherbime speciale FT NR 3 DT 17.11.2017 ,FT NR 6285 DT 18.12.2017 SPITALI TEPELENE | 55,680 | 22910130862017 |
| 29.12.2017 reg. 28.12.2017 | Sp. Tepelene (1134) | GENIUS SHPK | Te tjera materiale dhe sherbime speciale FT NR 14 DT 01.08.2017 , UP NR 25/1 DT 01.08.2017 SPITALI TEPELENE | 24,000 | 23610140052017 |
| 29.12.2017 reg. 28.12.2017 | Sp. Tepelene (1134) | EUROMED | Ilaçe dhe materiale mjeksore FT NR 799, 801, DT 24.11.2017 KONTRATA NR 433 DT24.11.2017 SPITALI TEPELENE | 374,000 | 24210130862017 |
| 29.12.2017 reg. 28.12.2017 | Sp. Tepelene (1134) | "ELKA" | Pjese kembimi, goma dhe bateri UP NR 30 DT 18.09.2017 ,FT NR 312 DT 07.12.2017 SPITALI TEPELENE | 141,228 | 23910130862017 |