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 |
|---|---|---|---|---|---|
| 17.02.2026 reg. 16.02.2026 | Prefektura e qarkut Durres (0707) | SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A | Uje 1016061/PREFEKTURA DURRES/ PAGESE FATURE 207517 KONTR 1509022 | 360 | 1910160612026 |
| 17.02.2026 reg. 16.02.2026 | Prefektura e qarkut Durres (0707) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1016061/PREFEKTURA DURRES/ PAGESE FATURE 151 | 4,400 | 1610160612026 |
| 17.02.2026 reg. 16.02.2026 | Prefektura e qarkut Durres (0707) | ONE ALBANIA | Sherbime telefonike 1016061/PREFEKTURA DURRES/ PAGESE FATURE 110984 | 1,920 | 1810160612026 |
| 17.02.2026 reg. 16.02.2026 | Prefektura e qarkut Durres (0707) | ONE ALBANIA | Sherbime telefonike 1016061/PREFEKTURA DURRES/ PAGESE FATURE 177312 | 1,700 | 1710160612026 |
| 17.02.2026 reg. 16.02.2026 | Prefektura e qarkut Durres (0707) | NISATEL | Sherbime telefonike 1016061/PREFEKTURA DURRES/ PAGESE FATURE 773 | 9,000 | 2210160612026 |
| 17.02.2026 reg. 16.02.2026 | Prefektura e qarkut Durres (0707) | NISATEL | Sherbime telefonike 1016061/PREFEKTURA DURRES/ PAGESE FATURE 772 | 9,000 | 2110160612026 |
| 17.02.2026 reg. 16.02.2026 | Prefektura e qarkut Durres (0707) | Illyrian Guard | Blerje dokumentacioni 1016061/PREFEKTURA DURRES/ PAGESE FATURE 231 SHERBIM ROJE AMEND KONTR 552/2 DT 11.8.25 | 285,716 | 1510160612026 |
| 17.02.2026 reg. 16.02.2026 | Prefektura e qarkut Durres (0707) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1016061/PREFEKTURA DURRES/ PAGESE FATURE 260124013787 KOD KL DU0A020003001487 | 36,018 | 2010160612026 |
| 03.02.2026 reg. 02.02.2026 | Prefektura e qarkut Durres (0707) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1016061/PREFEKTURA DURRES/ PAGA SIPAS LISPAGESES JANAR 2026 | 341,921 | 1210160612026 |
| 03.02.2026 reg. 02.02.2026 | Prefektura e qarkut Durres (0707) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1016061/PREFEKTURA DURRES/ PAGA SIPAS LISPAGESES JANAR 2026 | 202,521 | 1110160612026 |
| 03.02.2026 reg. 02.02.2026 | Prefektura e qarkut Durres (0707) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1016061/PREFEKTURA DURRES/ PAGA SIPAS LISPAGESES JANAR 2026 | 1,760,494 | 1010160612026 |
| 29.01.2026 reg. 27.01.2026 | Prefektura e qarkut Durres (0707) | SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A | Uje 1016061/PREFEKTURA DURRES/ PAGESE FATURE 39579 KONTRATE 1509022 | 360 | 910160612026 |
| 29.01.2026 reg. 27.01.2026 | Prefektura e qarkut Durres (0707) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1016061/PREFEKTURA DURRES/ PAGESE FATURE 10 | 13,220 | 610160612026 |
| 29.01.2026 reg. 27.01.2026 | Prefektura e qarkut Durres (0707) | ONE ALBANIA | Sherbime telefonike 1016061/PREFEKTURA DURRES/ PAGESE FATURE 76007 | 1,920 | 810160612026 |
| 29.01.2026 reg. 27.01.2026 | Prefektura e qarkut Durres (0707) | ONE ALBANIA | Sherbime telefonike 1016061/PREFEKTURA DURRES/ PAGESE FATURE 798132 | 1,700 | 710160612026 |
| 15.01.2026 reg. 31.12.2025 | Prefektura e qarkut Durres (0707) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1016061 / PREFEKTURA QARKUT DURRES ENERGJI LIK FAT 26010500146 | 28,358 | 19010160612025 |
| 08.01.2026 reg. 07.01.2026 | Prefektura e qarkut Durres (0707) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1016061/PREFEKTURA DURRES/ PAGA SIPAS LISPAGESES DHJETOR 2025 | 341,603 | 310160612026 |
| 08.01.2026 reg. 07.01.2026 | Prefektura e qarkut Durres (0707) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1016061/PREFEKTURA DURRES/ PAGA SIPAS LISPAGESES DHJETOR 2025 | 202,521 | PT210160612026 |
| 08.01.2026 reg. 07.01.2026 | Prefektura e qarkut Durres (0707) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1016061/PREFEKTURA DURRES/ PAGA SIPAS LISPAGESES DHJETOR 2025 | 1,644,323 | 110160612026 |
| 31.12.2025 reg. 30.12.2025 | Prefektura e qarkut Durres (0707) | Illyrian Guard | Blerje dokumentacioni 1016061 / PREFEKTURA QARKUT DURRES SHERB ROJE KONT 552/2 DT 11.8.2025 LIK FAT 4092 | 285,716 | 18910160612025 |
| 29.12.2025 reg. 24.12.2025 | Prefektura e qarkut Durres (0707) | Pentaquark | Sherbime te printimit dhe publikimit 1016061 / PREFEKTURA QARKUT DURRES HOSTIMI I MIREMBAJTJE UP 93 DT 5.12.2025 LIK FAT 50 | 119,640 | 18810160612025 |
| 29.12.2025 reg. 24.12.2025 | Prefektura e qarkut Durres (0707) | GLOBAL GRAFIKA | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016061 / PREFEKTURA QARKUT DURRES BL KARTOLINA UP 92 DT 5.12.2025 LIK FAT 141 | 52,500 | 18710160612025 |
| 29.12.2025 reg. 24.12.2025 | Prefektura e qarkut Durres (0707) | DOKSANI-G | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1016061 / PREFEKTURA QARKUT DURRES KTHIM GARANCIE PUNIMESH KONT 568 DT 6.9.2023 | 48,972 | 18610160612025 |
| 24.12.2025 reg. 23.12.2025 | Prefektura e qarkut Durres (0707) | LIBRARI DYRRAHU | Materiale per funksionimin e pajisjeve te zyres 1016061 / PREFEKTURA QARKUT DURRES BL MATERIALE BOJRA PRINTERI UP 87 DT 18.11.2025 LIK FAT 510 | 100,000 | 18510160612025 |
| 24.12.2025 reg. 23.12.2025 | Prefektura e qarkut Durres (0707) | K. A. D | Shpenzime per te tjera materiale dhe sherbime operative 1016061 / PREFEKTURA QARKUT DURRES MATERIALE SHERBIME OPERATIVE ZYRE UP 84 DT 10.11.2025 LIK FAT 152 | 116,160 | 18410160612025 |