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 |
|---|---|---|---|---|---|
| 31.12.2020 reg. 28.12.2020 | Aparati Drejt.Pergj.Doganave (3535) | SERVIS- AUTO 2000 | Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave.602-riparim mirembajtje automjeti, sipas kon ne vazhdim nr 20966/1, date 19.11.2020, ft nr 472..81, d... | 247,872 | 108710100772020 |
| 31.12.2020 reg. 29.12.2020 | Aparati Drejt.Pergj.Doganave (3535) | Sandi Mata | Te tjera materiale dhe sherbime speciale 1010077 Drejt Pergj Doganave.602 blerje baner me kornize, sipas urdh 23227/1, date 22.12.2020, ft nr 01, date 15.12.2020, seri 152... | 32,800 | 109710100772020 |
| 31.12.2020 reg. 30.12.2020 | Aparati Drejt.Pergj.Doganave (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1010077 Drejt Pergj Doganave, posta, ft nr 254, date 22.12.2020, seri 811105734 | 6,600 | 110510100772020 |
| 31.12.2020 reg. 29.12.2020 | Aparati Drejt.Pergj.Doganave (3535) | ONE TELECOMMUNICATIONS | Sherbime telefonike 1010077 Drejt Pergj Doganave.602-tel, ft nr 391195262, date 01.12.2020 nr klienti 4117210 | 3,400 | 110210100772020 |
| 31.12.2020 reg. 29.12.2020 | Aparati Drejt.Pergj.Doganave (3535) | ONE TELECOMMUNICATIONS | Sherbime telefonike 1010077 Drejt Pergj Doganave.602-tel, ft nr 391103975, date 01.11.2020 nr klienti 4117210 | 4,200 | 110110100772020 |
| 31.12.2020 reg. 29.12.2020 | Aparati Drejt.Pergj.Doganave (3535) | ADVANCE BUSINESS SOLUTIONS - ABS | Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1010077 Drejt Pergj Doganave.231-sistem monitorimi kamerave ne deg dhe pika doganore, sipas kontrates ne vazhdim nr 164, dt 04.07.... | 8,266,176 | 110310100772020 |
| 30.12.2020 reg. 29.12.2020 | Aparati Drejt.Pergj.Doganave (3535) | Zyra e Permbarimit Privat Strati | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1010077 Drejt Pergj Doganave.602-shp vendim gjyq. per Tabako Holding Group. urdher 2756/1, date 21.02.2020, vendim i gj.Adm shk 1... | 258,672 | 109910100772020 |
| 30.12.2020 reg. 28.12.2020 | Aparati Drejt.Pergj.Doganave (3535) | SERVIS- AUTO 2000 | Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave.602-riparim mirembajtje automjeti, sipas kon ne vazhdim nr 20966/1, date 19.11.2020, ft nr 482..87, d... | 201,804 | 108810100772020 |
| 30.12.2020 reg. 29.12.2020 | Aparati Drejt.Pergj.Doganave (3535) | EUROCOL SERVICE | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077 Drejt Pergj Doganave.602 mirembajtje motor gjeneratori, sipas urdher 23224/2, date 22.12.2020, ft nr 39, date 04.12.2020,... | 65,880 | 109810100772020 |
| 29.12.2020 reg. 28.12.2020 | Aparati Drejt.Pergj.Doganave (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1010077 Drejt Pergj Doganave.602-lik en el, ft nr 383434087, date 30.11.2020, kontrate G244294 | 4,704 | 107510100772020 |
| 29.12.2020 reg. 24.12.2020 | Aparati Drejt.Pergj.Doganave (3535) | AD - TRADE SH.P.K | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1010077 Drejt Pergj Doganave.602-lik, vendim gjyq. subjekt AD Trade, urdher 3621/3, date 10.03.2020, vend. Gjyk. Adm Shk.Pare, nr... | 63,000 | 108410100772020 |
| 28.12.2020 reg. 24.12.2020 | Aparati Drejt.Pergj.Doganave (3535) | Zyra e Permbarimit Privat Enforcement Group | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1010077 Drejt Pergj Doganave.602-lik, vendim gjyq. subjekt Arben Fane Tarifa, urdh 13370/6, date 21.09.2020 vendim Gjyk Adm Apelit... | 81,300 | 108310100772020 |
| 28.12.2020 reg. 24.12.2020 | Aparati Drejt.Pergj.Doganave (3535) | UNION BANK SHA | Udhetim i brendshem 1010077 Drejt Pergj Doganave.602-dieta, nentor 2020, urdher 23447, date 22.12.2020, listepagese 22.12.2020 | 82,500 | 108210100772020 |
| 28.12.2020 reg. 24.12.2020 | Aparati Drejt.Pergj.Doganave (3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1010077 Drejt Pergj Doganave.602-dieta, nentor 2020, urdher 23447, date 22.12.2020, listepagese 22.12.2020 | 6,212,500 | 107610100772020 |
| 28.12.2020 reg. 24.12.2020 | Aparati Drejt.Pergj.Doganave (3535) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 1010077 Drejt Pergj Doganave.606-ndihme nga fond i vecante per rast fatkeqesie,urhd 22436/2, date 18.12.2020, listepagese | 30,000 | 107410100772020 |
| 28.12.2020 reg. 24.12.2020 | Aparati Drejt.Pergj.Doganave (3535) | INTESA SANPAOLO BANK ALBANIA | Udhetim i brendshem 1010077 Drejt Pergj Doganave.602-dieta, nentor 2020, urdher 23447, date 22.12.2020, listepagese 22.12.2020 | 396,000 | 107910100772020 |
| 28.12.2020 reg. 24.12.2020 | Aparati Drejt.Pergj.Doganave (3535) | Banka OTP Albania | Udhetim i brendshem 1010077 Drejt Pergj Doganave.602-dieta, nentor 2020, urdher 23447, date 22.12.2020, listepagese 22.12.2020 | 242,000 | 108110100772020 |
| 28.12.2020 reg. 24.12.2020 | Aparati Drejt.Pergj.Doganave (3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1010077 Drejt Pergj Doganave.602-dieta, nentor 2020, urdher 23447, date 22.12.2020, listepagese 22.12.2020 | 4,238,500 | 107710100772020 |
| 28.12.2020 reg. 24.12.2020 | Aparati Drejt.Pergj.Doganave (3535) | BANKA CREDINS | Udhetim i brendshem 1010077 Drejt Pergj Doganave.602-dieta, nentor 2020, urdher 23447, date 22.12.2020, listepagese 22.12.2020 | 1,128,000 | 107810100772020 |
| 28.12.2020 reg. 24.12.2020 | Aparati Drejt.Pergj.Doganave (3535) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Udhetim i brendshem 1010077 Drejt Pergj Doganave.602-dieta, nentor 2020, urdher 23447, date 22.12.2020, listepagese 22.12.2020 | 115,500 | 108010100772020 |
| 24.12.2020 reg. 23.12.2020 | Aparati Drejt.Pergj.Doganave (3535) | ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1010077 Drejt Pergj Doganave.602-lik, vendim gjyq.per subjektin M dhe S, urdher 1390/3, date 24.02.2020,vendim gjyk Adm shkalles p... | 129,600 | 105910100772020 |
| 24.12.2020 reg. 23.12.2020 | Aparati Drejt.Pergj.Doganave (3535) | Zyra e Permbarimit Privat Strati | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1010077 Drejt Pergj Doganave.602-lik, vendim gjyq.per subjektin Stafa, urdher 10904/1, date 14.07.2020, vendim 258, date 11.06.201... | 1,471,680 | 106810100772020 |
| 24.12.2020 reg. 23.12.2020 | Aparati Drejt.Pergj.Doganave (3535) | Zyra e Permbarimit Privat Strati | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1010077 Drejt Pergj Doganave.602-lik, vendim gjyq.per subjektin Sun Cemikal, urdher 2739/3, date 03.03.2020vendim gjyk Adm shkalle... | 91,300 | 106710100772020 |
| 24.12.2020 reg. 23.12.2020 | Aparati Drejt.Pergj.Doganave (3535) | Zyra e Permbarimit Privat Strati | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1010077 Drejt Pergj Doganave.602-lik, vendim gjyq. Tabako Holding Group, urdher 2751/1, date 21.02.2020,vendim gjyk Adm shkalles p... | 159,300 | 105810100772020 |
| 24.12.2020 reg. 23.12.2020 | Aparati Drejt.Pergj.Doganave (3535) | Zyra e Permbarimit Privat Strati | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1010077 Drejt Pergj Doganave.602-lik, vendim gjyq. Tabako Holding Group, urdher 2744/1, date 21.02.2020,vendim gjyk Adm shkalles p... | 159,300 | 105710100772020 |