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 Bilisht (1505) | POSTA SHQIPTARE SH.A | Ndihme ekonomike BASHKIA DEVOLL BORDERO SHPERBLIM NDIHME EKONOMIKE BILISHT MAUJI DHJETOR 2017 | 30,000 | 62921050012017 |
| 29.12.2017 reg. 28.12.2017 | Bashkia Bilisht (1505) | BANKA SOCIETE GENERALE ALBANIA | Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE BILISHT MAUJI DHJETOR 2017 | 172,000 | 62821050012017 |
| 29.12.2017 reg. 26.12.2017 | Bashkia Bilisht (1505) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTESIE MUAJI DHJETOR 2017 | 123,120 | 62221050012017 |
| 29.12.2017 reg. 27.12.2017 | Drejtoria e shendetit publik Devoll (1505) | RAIFFEISEN BANK SH.A | Udhetim i brendshem DSHP DEVOLL BORDERO DIETAT MUAJI DHJETOR 2017 PER SHPENZIME UDHETIMI BRENDA VENDIT 2017 | 13,400 | 14210130272017 |
| 29.12.2017 reg. 28.12.2017 | Drejtoria e shendetit publik Devoll (1505) | Denis Bylyku | Te tjera materiale dhe sherbime speciale DSHP DEVOLL PAGESE PER DENIS BYLYKU PER BLEREJ MATERIALE DHE SHERBIME SPECIALE NR FAT 20 DT 26.12.2017 URP 3 DT 21.04.2017 NR 71 D... | 44,400 | 14310130272017 |
| 29.12.2017 reg. 28.12.2017 | Zyra Arsimore Devoll (1505) | SEJDO | Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE DEVOLL PAGESE PER SEJDO SHPK PER TE TJERA MATERIALE DHE SHERBIME SPECIALE NR FAT 253 DT 26.12.2017 NR UR PROK NR 13... | 7,080 | 30310111112017 |
| 29.12.2017 reg. 22.12.2017 | Zyra Arsimore Devoll (1505) | BANKA SOCIETE GENERALE ALBANIA | Shpenzime te tjera transporti ZYRA ARSIMORE DEVOLL BORDERO SHPENZIME PER NXENESIT MUAJI DHJETOR 2017 | 85,330 | 29910111112017 |
| 29.12.2017 reg. 22.12.2017 | Zyra Arsimore Devoll (1505) | BANKA KOMBETARE E GREQISE | Udhetim i brendshem ZYRA ARSIMORE DEVOLL BORDERO DIETAT MUAJI DHJETOR 2017 NR SHKRESE 12373/1 DT 13.12.2017 NR KONFIRMIMI 1033 | 46,300 | 29810111112017 |
| 29.12.2017 reg. 26.12.2017 | Zyra Arsimore Devoll (1505) | ALBTELEKOM SH.A. | Sherbime telefonike ZYRA ARSIMORE DEVOLL PAGESE PER ALBTELEKOM MUAJI NENTOR 2017 DT 30.11.2017 NR SERIAL 724739734 | 6,000 | 30210111112017 |
| 29.12.2017 reg. 22.12.2017 | Dogana Kapshtice (1505) | SINTEZA CO | Shpenz. per rritjen e AQT - paisje kompjuteri DOGANA KAPSHTICE PAGESEPER SINTEZA CO PER BLERJE PAISJE INVERTER DHE BATERI LOTI 2 NR KONTRATE 2853/4 DT 15.12.2017 NR FAT 2404 DT... | 387,571 | 13410100852017 |
| 29.12.2017 reg. 22.12.2017 | Dogana Kapshtice (1505) | RA-MI KOMPANI | Shpenz. per rritjen e AQT - paisje qe sigurojne energji DOGANA KAPSHTICE P[AGESE PER RA- MI KOMPANI PER BLERJE PAISJE (MOTOR GJENERATOR LOTI 1 ) NR KONTRATE 2751/2 DT 0512.2017 NR UR 13/... | 3,120,000 | 13310100852017 |
| 29.12.2017 reg. 27.12.2017 | Dogana Kapshtice (1505) | RAIFFEISEN BANK SH.A | Udhetim i brendshem DOGANA KAPSHTICE BORDERO DIETA MUAJI DHJETOR 2017 NR SHKRESE 28029/1 DT 26.12.2017 | 34,140 | 14110100852017 |
| 29.12.2017 reg. 28.12.2017 | Dogana Kapshtice (1505) | NOART | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DOGANA KAPSHTICE PAGESE PER NOART SHPK PER SHPENZIME MATERIALE ELEKTRIKE DHE HIDRAULIKE NR FAT 148 DT 26.12.2017 NR SER 57747467 N... | 94,200 | 14310100852017 |
| 29.12.2017 reg. 26.12.2017 | Dogana Kapshtice (1505) | MEROLLI OIL | Sherbim per ngrohje DOGANA KAPSHTICE PAGESE PER MEROLLI OIL PAGESE PER KARBURANT NR KONTRATE 2270/5 DT 31.10.2017 NR FAT 452 DT 13.12.2017 NR URP 19 D... | 900,000 | 13710100852017 |
| 29.12.2017 reg. 27.12.2017 | Dogana Kapshtice (1505) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem DOGANA KAPSHTICE BORDERO DIETA MUAJI DHJETOR 2017 NR SHKRESE 28029/1 DT 26.12.2017 | 85,340 | 14210100852017 |
| 29.12.2017 reg. 27.12.2017 | Dega e Thesarit Devoll (1505) | ROLAND FOTO | Te tjera materiale dhe sherbime speciale THESARI DEVOLL PAGESE PER ROLAND FOTO PERBLERJE SENSOR TYMI NR FAT 35 DT 27.12.2017 NR AKT KONTROLLI 48 DT 21.11.2017 NR UR PROK 1... | 4,000 | 9810100042017 |
| 28.12.2017 reg. 26.12.2017 | Bashkia Bilisht (1505) | POSTA SHQIPTARE SH.A | Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTESIE MUAJI DHJETOR 2017 | 1,557,022 | 62121050012017 |
| 28.12.2017 reg. 27.12.2017 | Bashkia Bilisht (1505) | BANKA E TIRANES | Ndihme ekonomike BASHKIA DEVOLL PAGESE NDIHME EKONOMIKE BILISHT , Q BILISHT MUAJI DHJETOR 2017 | 46,000 | 62721050012017 |
| 28.12.2017 reg. 27.12.2017 | Dogana Kapshtice (1505) | RAIFFEISEN BANK SH.A | Te tjera shperblime per personelin DOGANA KAPSHTICE BORDERO SHPERBLIME PER GJOBAT KORRIK NENTOR 2017 NR 28929/1 DT 22.12.2017 | 80,505 | 14010100852017 |
| 28.12.2017 reg. 27.12.2017 | Dogana Kapshtice (1505) | BANKA KOMBETARE TREGTARE | Te tjera shperblime per personelin DOGANA KAPSHTICE BORDERO SHPERBLIME PER GJOBAT KORRIK NENTOR 2017 NR 28929/1 DT 22.12.2017 | 257,037 | 13910100852017 |
| 27.12.2017 reg. 26.12.2017 | Bashkia Bilisht (1505) | RAIFFEISEN BANK SH.A | Te tjera shperblime per personelin BASHKIA DEVOLL BORDERO SHPERBLIME PER RESTE FATKEQESIE NR URDH 293 DT 13.12.2017 MUAJI DHJETOR 2017 | 60,000 | 62421050012017 |
| 27.12.2017 reg. 26.12.2017 | Bashkia Bilisht (1505) | POSTA SHQIPTARE SH.A | Pagese paaftesie BASHKIA DEVOLL BORDERO SHPERBLIM PER NDIHMEN E PAAFTESISE MUAJI DHJETOR 2017 | 1,128,000 | 61921050012017 |
| 27.12.2017 reg. 22.12.2017 | Zyra Arsimore Devoll (1505) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Shpenzime te tjera transporti ZYRA ARSIMORE DEVOLL BORDERO SHPENZIME TRANSPORTI PER MESUESIT MUAJI DHJETOR 2017 01-22 DHJETOR 2017 | 162,020 | 30010111112017 |
| 27.12.2017 reg. 22.12.2017 | Zyra Arsimore Devoll (1505) | ALBTELEKOM SH.A. | Sherbime telefonike ZYRA ARSIMORE PAGESE PER ALBTELEKOM SHERBIM INTERNETI PER MUAJIN 30.11.2017 NR FAT 724685161 | 166,925 | 30110111112017 |
| 27.12.2017 reg. 22.12.2017 | Dogana Kapshtice (1505) | ALBTELEKOM SH.A. | Sherbime telefonike DOGANA KAPSHTICE PAGESE PER ALBTELEKOM MUAJI DHJETOR SHERBIM INTERNETI NR FAT 90757682 DT 01.12.2017 | 3,000 | 13610100852017 |