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 |
|---|---|---|---|---|---|
| 15.10.2021 reg. 14.10.2021 | Bashkia Vlore (3737) | FINAL | Paga neto per punonjesit e miratuar ne organike ndales page bashkia 2146001 stiven kalemaj | 10,000 | 109621460012021 |
| 15.10.2021 reg. 14.10.2021 | Bashkia Vlore (3737) | FINAL | Paga neto per punonjesit e miratuar ne organike ndales page bashkia 2146001 mariglen shehaj | 20,000 | 109421460012021 |
| 06.10.2021 reg. 04.10.2021 | Drejtoria e Pergjithshme e burgjeve (3535) | FINAL | Shtese page per gradat ushtarake 1014048 Drejt.Pergjithshme e Burgjeve Debitor Koco Prifti shkrese nr 9340 date 07.09.2021 | 2,960 | 37710140482021 |
| 06.10.2021 reg. 05.10.2021 | Universiteti "A. Xhuvani", Elbasan (0808) | FINAL | Paga neto per punonjesit e miratuar ne organike 2021 Universiteti A.Xhuvani 1011099 Ndalesë page Shtator 2021 Shkresa nr 1635/2 dt 08.09.2021 Urdhër titullari nr 93 dt 01.10.2021... | 10,000 | 23510110992021 |
| 05.10.2021 reg. 04.10.2021 | Nd-ja Komunale Plazh (0707) | FINAL | Paga neto per punonjesit e miratuar ne organike 2107015 NDERMARJA KOMUNALE PLAZH SHPENZ VENDIME GJYQI SIPAS LISTPREZENCES | 3,000 | 11821070152021 |
| 05.10.2021 reg. 04.10.2021 | Nd-ja Komunale Plazh (0707) | FINAL | Paga neto per punonjesit e miratuar ne organike 2107015 NDERMARJA KOMUNALE PLAZH SHPENZ VENDIME GJYQI SIPAS LISTPREZENCES | 5,000 | 11721070152021 |
| 05.10.2021 reg. 04.10.2021 | Reparti Ushtarak Nr.4300 Tirane (3535) | FINAL | Paga neto per punonjesit e miratuar ne organike 1017051,reparti 4001, sekuestro page,artan marku, urdher ekz. nr. 123 dt 27.1.21 gj.rr.gj.tirane | 5,000 | 67210170512021 |
| 29.09.2021 reg. 24.09.2021 | Bashkia Tirana (3535) | FINAL | Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane ndalesa permbarimore A.Gjoshi gusht 2021 | 7,000 | 315721010012021 |
| 29.09.2021 reg. 23.09.2021 | Bashkia Tirana (3535) | FINAL | Paga neto per punonjesit e miratuar ne organike 210101 Bashkia Tirane Ndalese permbarimore Elis Doda ndalesa listepagese gusht 2021 | 30,000 | 312021010012021 |
| 29.09.2021 reg. 23.09.2021 | Bashkia Tirana (3535) | FINAL | Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Likuj ndalesa permbarimor per Enri Gumaj, shkrese 32963, dt 30.08.2021, ndales ne listen gusht 2021 | 18,000 | 311921010012021 |
| 29.09.2021 reg. 23.09.2021 | Bashkia Tirana (3535) | FINAL | Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Likuj ndalesa permbarimor per Xhavit Hasanaj, shkrese 32964, dt 30.08.2021, ndales ne listen gusht 2021 | 18,000 | 311821010012021 |
| 29.09.2021 reg. 23.09.2021 | Bashkia Tirana (3535) | FINAL | Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Likuj ndalesa permbarimor per Alban Saliaj, shkrese 47308, dt 07.07.2021, ndales ne listen gusht 2021 | 18,000 | 311721010012021 |
| 10.09.2021 reg. 09.09.2021 | Bashkia Shijak (0707) | FINAL | Paga neto per punonjesit e miratuar ne organike 2108001 BASHKIA SHIJAK /NDALESE PAGE PER MARKELIAN REXHEPI KORRIK GUSHT | 20,000 | 50521080012021 |
| 07.09.2021 reg. 03.09.2021 | Nd-ja Komunale Plazh (0707) | FINAL | Paga neto per punonjesit e miratuar ne organike 2107015 NDERMARJA KOMUNALE PLAZH/ PAGUAR NDALESE PAGE PER V.GJYQESOR , FESTIME TRUCI GUSHT | 5,000 | 11021070152021 |
| 07.09.2021 reg. 03.09.2021 | Nd-ja Komunale Plazh (0707) | FINAL | Paga neto per punonjesit e miratuar ne organike 2107015 NDERMARJA KOMUNALE PLAZH/ PAGUAR NDALESE PAGE PER V.GJYQESOR , LUAN DEMIRI GUSHT | 5,000 | 10921070152021 |
| 25.08.2021 reg. 24.08.2021 | Bashkia Vlore (3737) | FINAL | Paga neto per punonjesit e miratuar ne organike ndalese page bashkia 2146001 per stiven kalemaj korrik 2021 | 5,000 | 89221460012021 |
| 25.08.2021 reg. 24.08.2021 | Bashkia Vlore (3737) | FINAL | Paga neto per punonjesit e miratuar ne organike ndalese page bashkia 2146001 per mariglen shehaj korrik 2021 | 10,000 | 89021460012021 |
| 16.08.2021 reg. 13.08.2021 | Nd-ja Komunale Plazh (0707) | FINAL | Paga neto per punonjesit e miratuar ne organike 2107015 NDERMARJA KOMUNALE PLAZH LIKUJDIM SHP GJYQI SIPAS LISTPAGESES | 5,000 | 9521070152021 |
| 02.12.2020 reg. 01.12.2020 | Nd-ja Komunale Plazh (0707) | FINAL | Paga neto per punonjesit e miratuar ne organike LIK VENDIM GJYQI PER R. ROSA NENTOR /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES / 0707 / | 1,420 | 16721070152020 |
| 03.11.2020 reg. 02.11.2020 | Nd-ja Komunale Plazh (0707) | FINAL | Paga neto per punonjesit e miratuar ne organike SHP VENDIM GJYQI PER R.ROSA /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES / 0707 / | 5,000 | 14921070152020 |
| 02.10.2020 reg. 01.10.2020 | Nd-ja Komunale Plazh (0707) | FINAL | Paga neto per punonjesit e miratuar ne organike NDALESE SHTATOR PER R. ROSA SIPAS LISTEPAGESES /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES / 0707 / | 5,000 | 13521070152020 |
| 09.09.2020 reg. 08.09.2020 | Nd-ja Komunale Plazh (0707) | FINAL | Paga neto per punonjesit e miratuar ne organike NDALESE PER R.ROSA SIPAS LISTEPAGESES /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES / 0707 / | 10,000 | 12521070152020 |