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 |
|---|---|---|---|---|---|
| 30.12.2015 reg. 30.12.2015 | Dogana Durres (0707) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier LIK POSTA DHJETOR 2015 FAT 901 /DOGANA DURRES 1010081/TDO 0707 | 91,296 | 14110100812015 |
| 30.12.2015 reg. 30.12.2015 | Dogana Durres (0707) | NAZERI - 2000 | Sherbime te sigurimit dhe ruajtjes LIK ROJE FAT 3013 /DOGANA DURRES 1010081/TDO 0707 | 538,219 | 14010100812015 |
| 29.12.2015 reg. 28.12.2015 | Dogana Durres (0707) | ALBANA-GIPS | Sherbime te tjera LIK FAT 9 /DOGANA DURRES 1010081/TDO 0707 | 40,800 | 13910100812015 |
| 28.12.2015 reg. 24.12.2015 | Dogana Durres (0707) | VALDRIN | Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK BATERI USB FAT 789/DOGANA DURRES 1010081/TDO 0707 | 59,760 | 13810100812015 |
| 24.12.2015 reg. 23.12.2015 | Dogana Durres (0707) | RAIFFEISEN BANK SH.A | Te tjera shperblime per personelin LIK SHPERBLIM SIPAS LISTPAGESES /DOGANA DURRES 1010081/TDO 0707 | 1,932,738 | 13610100812015 |
| 24.12.2015 reg. 23.12.2015 | Dogana Durres (0707) | BANKA KOMBETARE TREGTARE | Te tjera shperblime per personelin LIK SHPERBLIM SIPAS LISTPAGESES /DOGANA DURRES 1010081/TDO 0707 | 167,414 | 13510100812015 |
| 22.12.2015 reg. 21.12.2015 | Dogana Durres (0707) | SINTEZA CO | Shpenz. per rritjen e AQT - paisje kompjuteri LIK FAT 2504 /DOGANA DURRES 1010081/TDO 0707 | 627,600 | 13410100812015 |
| 22.12.2015 reg. 21.12.2015 | Dogana Durres (0707) | AUTORITETI PORTUAL DURRES SHA | Elektricitet LIK EN.EL.NENTOR 2015 /DOGANA DURRES 1010081/TDO 0707 | 139,272 | 13310100812015 |
| 17.12.2015 reg. 16.12.2015 | Dogana Durres (0707) | LA FENICE ZJARRFIKES | Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK FAT 125 /DOGANA DURRES 1010081/TDO 0707 | 15,744 | 13210100812015 |
| 17.12.2015 reg. 16.12.2015 | Dogana Durres (0707) | INFOSOFT OFFICE SHA | Materiale per funksionimin e pajisjeve te zyres LIK FAT 119836534 /DOGANA DURRES 1010081/TDO 0707 | 170,970 | 13110100812015 |
| 16.12.2015 reg. 15.12.2015 | Dogana Durres (0707) | AUTORITETI PORTUAL DURRES SHA | Uje LIK UJE NENTOR 2015 FAT 52577526 /DOGANA DURRES 1010081/TDO 0707 | 2,640 | 12910100812015 |
| 16.12.2015 reg. 15.12.2015 | Dogana Durres (0707) | ALBTELEKOM SH.A. | Sherbime telefonike LIK TEL NENTOR 2015 KL.310001715752 FAT 720954356 /DOGANA DURRES 1010081/TDO 0707 | 27,665 | 13010100812015 |
| 09.12.2015 reg. 07.12.2015 | Dogana Durres (0707) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier LIK POSTA FAT 823 /DOGANA DURRES 1010081/TDO 0707 | 52,332 | 12510100812015 |
| 09.12.2015 reg. 07.12.2015 | Dogana Durres (0707) | NAZERI - 2000 | Sherbime te sigurimit dhe ruajtjes LIK ROJE CIVILE FAT 2776 /DOGANA DURRES 1010081/TDO 0707 | 538,219 | 12410100812015 |
| 09.12.2015 reg. 07.12.2015 | Dogana Durres (0707) | KASTRATI | Karburant dhe vaj LIK KARBURANT FAT 15 /DOGANA DURRES 1010081/TDO 0707 | 448,208 | 12610100812015 |
| 09.12.2015 reg. 07.12.2015 | Dogana Durres (0707) | INFOSOFT OFFICE SHA | Kancelari LIK KANCELARI FAT 119835962 /DOGANA DURRES 1010081/TDO 0707 | 222,915 | 12710100812015 |
| 02.12.2015 reg. 01.12.2015 | Dogana Durres (0707) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike LIK PAGA SIPAS LISTEPAGESES /DOGANA DURRES 1010081/TDO 0707 | 6,500,841 | 12210100812015 |
| 02.12.2015 reg. 01.12.2015 | Dogana Durres (0707) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike LIK PAGA SIPAS LISTEPAGESES /DOGANA DURRES 1010081/TDO 0707 | 259,287 | 12110100812015 |
| 01.12.2015 reg. 27.11.2015 | Dogana Durres (0707) | ALBITAL - CANON | Materiale per funksionimin e pajisjeve te zyres LIK FAT 147 RIPARIM /DOGANA DURRES 1010081/TDO 0707 | 74,360 | 12010100812015 |
| 25.11.2015 reg. 23.11.2015 | Dogana Durres (0707) | NAZERI - 2000 | Sherbime te sigurimit dhe ruajtjes LIK ROJE CIVILE FAT 2698 /DOGANA DURRES 1010081/TDO 0707 | 538,219 | 11810100812015 |
| 24.11.2015 reg. 23.11.2015 | Dogana Durres (0707) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier LIK POSTA TETOR 2015 FAT 750 /DOGANA DURRES 1010081/TDO 0707 | 57,492 | 11710100812015 |
| 24.11.2015 reg. 23.11.2015 | Dogana Durres (0707) | Instituti i Modelimeve ne Biznes | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK FAT 1091 /DOGANA DURRES 1010081/TDO 0707 | 78,000 | 11910100812015 |
| 24.11.2015 reg. 23.11.2015 | Dogana Durres (0707) | AUTORITETI PORTUAL DURRES SHA | Elektricitet LIK EN.EL TETOR 2015 /DOGANA DURRES 1010081/TDO 0707 | 95,150 | 11510100812015 |
| 24.11.2015 reg. 23.11.2015 | Dogana Durres (0707) | AUTORITETI PORTUAL DURRES SHA | Uje LIK UJE TETOR 2015 /DOGANA DURRES 1010081/TDO 0707 | 2,640 | 11410100812015 |
| 24.11.2015 reg. 23.11.2015 | Dogana Durres (0707) | ALBTELEKOM SH.A. | Sherbime telefonike LIK TEL TETOR 2015 KL 3100001715752 /DOGANA DURRES 1010081/TDO 0707 | 27,700 | 11610100812015 |