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 |
|---|---|---|---|---|---|
| 16.12.2020 reg. 15.12.2020 | Dogana Kapshtice (1505) | PASTRIME SILVIO | Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER SHERBIM PASTRIMI MUAJ NENETOR 2020 NR FAT 1989 DT 27.11.2020 NR KONTRATE 3081/3 DT 21.01.2020 UR PROK... | 70,000 | 14010100852020 |
| 16.12.2020 reg. 15.12.2020 | Dogana Kapshtice (1505) | KASTRATI | Karburant dhe vaj DOGANA KAPSHTICE PAGESE PER KARBURANT NAFTE MUAJI NENETOR 2020 NR FAT 68 DT 07.12.2020 NR KONTRATE 295/6 DT 27.12.2019 UR PROK 14/... | 240,101 | 13910100852020 |
| 16.12.2020 reg. 15.12.2020 | Dogana Kapshtice (1505) | KASTRATI | Sherbim per ngrohje DOGANA KAPSHTICE PAGESE PER SHERBIM NGROHJE MUAJI DHJETOR 2020 NR FAT 68 DT 07.12.2020 NR KONTRATE 2965/6 DT 27.12.2019 UR PROK 14... | 210,000 | 13810100852020 |
| 16.12.2020 reg. 15.12.2020 | Dogana Kapshtice (1505) | Instituti i Modelimeve ne Biznes | Sherbime te tjera DOGANA KAPSHTICE PAGESE PER ALFA BUXHETOR MUAJI NENTOR 2020 NR FAT 1075 DT 09.12.2020 NR KONTRATE 2179 DT 09.12.2020 | 105,000 | 13610100852020 |
| 16.12.2020 reg. 15.12.2020 | Dogana Kapshtice (1505) | ALBTELEKOM SH.A. | Sherbime telefonike DOGANA KAPSHTICE PAGESE PER SHERBIM TELEFONI MUAJI NENETOR 2020 NR FAT 388567600 DT 30.11.2020 | 1,950 | 13510100852020 |
| 11.12.2020 reg. 10.12.2020 | Dogana Kapshtice (1505) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier DOGANA KAPSHTICE PAGESE PER SHERBIM POSTAR MUAJI NENTOR 2020 NR FAT 153 DT 27.11.2020 NR SERIE 86098327 | 9,380 | 13210100852020 |
| 11.12.2020 reg. 10.12.2020 | Dogana Kapshtice (1505) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet DOGANA KAPSHTICE PAGESE PER ENERGJI ELEEKTIRKE MUAJI NENETOR NR FAT 382950099,382943374 DT 28.11.2020 | 319,876 | 13310100852020 |
| 11.12.2020 reg. 10.12.2020 | Dogana Kapshtice (1505) | ALBTELEKOM SH.A. | Sherbime telefonike DOGANA KAPSHTICE PAGESE PER SHERBIM INTERNETI NENTOR 2020 NR FAT 91094059 DT 30.11.2020 UR PROK 21 DT 30.12.2019 | 3,000 | 13410100852020 |
| 03.12.2020 reg. 02.12.2020 | Dogana Kapshtice (1505) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike DOGANA KAPSHTICE BORDERO PAGAT MUAJI NENTOR 2020 | 520,828 | 12910100852020 |
| 03.12.2020 reg. 17.11.2020 | Dogana Kapshtice (1505) | PASTRIME SILVIO | Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER SHERIM PASTRIMI TETOR 2020 NR FAT 1782 DT 30.10.2020 URDH 20 DT 30.12.2019 NR KONTRATE 3081/3 DT 21.01... | 70,000 | 12110100852020 |
| 03.12.2020 reg. 02.12.2020 | Dogana Kapshtice (1505) | BANKA KOMBETARE TREGTARE | Shtese page per funksionin DOGANA KAPSHTICE BORDERO PAGAT MUAJI NENTOR 2020 | 958,251 | 12810100852020 |
| 23.11.2020 reg. 19.11.2020 | Dogana Kapshtice (1505) | VELA | Te tjera materiale dhe sherbime speciale DOGANA KAPSHTICE PAGESE PER SHPENZIME TE TJERA MATERIALE DHE LATINA UR PROK 12 DT 03.11.2020 NR FAT 10 DT 11.11.2020 | 153,000 | 12510100852020 |
| 20.11.2020 reg. 19.11.2020 | Dogana Kapshtice (1505) | SIGMA INTERALBANIAN VIENNA INSURANCE GROUP | Shpenzimet e siguracionit te mjeteve te transportit DOGANA KAPSHTICE PAGESE PER SHPENZIME SIGURACION UR PROK 15 DT 09.11.2020 NR FAT 43 DT 11.11.2020 | 18,760 | 12610100852020 |
| 20.11.2020 reg. 19.11.2020 | Dogana Kapshtice (1505) | Frederik Çuçka | Furnizime dhe materiale te tjera zyre dhe te pergjishme DOGANA KAPSHTICE PAGESE PER FURNIZIME ME MATERIALE ZYRE UR PROK 14 DT 05.11.2020 NR FAT 929 DT 05.11.2020 | 10,980 | 12410100852020 |
| 20.11.2020 reg. 19.11.2020 | Dogana Kapshtice (1505) | Çezarina Osmani | Shpenzime per mirembajtjen e paisjeve te zyrave DOGANA KAPSHTICE PAGESE PER SHPENZIME MIREMBAJTJEJE ZYRE UR PROK 13 DT 05.11.2020 NR FAT 16 DT 06.11.2020 | 25,000 | 12710100852020 |
| 20.11.2020 reg. 19.11.2020 | Dogana Kapshtice (1505) | ALTIN ILJAS | Te tjera materiale dhe sherbime speciale DOGANA KAPSHTICE PAGESE PER TE TJERA MATERIALE DHE SHPENZIME UR PROK 09 DT 13.10.2020 NR FAT 309 DT 04.11.2020 | 25,000 | 12310100852020 |
| 18.11.2020 reg. 17.11.2020 | Dogana Kapshtice (1505) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier DOGANA KAPSHTICE PAGESE PER SHERIM POSTAR MUAJI TETOR 2020 NR FAT 135 DT 30.10.2020 | 20,140 | 11810100852020 |
| 18.11.2020 reg. 17.11.2020 | Dogana Kapshtice (1505) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet DOGANA KAPSHTICE PAGESE PER ENERGJI ELEKTIKE MUAJI TETOR 2020 NR FAT 381763392,382180479 DT 28.10.2020 | 228,820 | 12010100852020 |
| 18.11.2020 reg. 17.11.2020 | Dogana Kapshtice (1505) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti DOGANA KAPSHTICE SHPENZIME TE TJERA TRANSPORTI TAKSE MAKINE 2020 NR FAT 2000510931 DT 11.11.2020 | 19,200 | 12210100852020 |
| 18.11.2020 reg. 17.11.2020 | Dogana Kapshtice (1505) | ALBTELEKOM SH.A. | Sherbime telefonike DOGANA KAPSHTICE PAGESE PER SHERIM TELEFON MUAJI TETOR 2020 NR FAT 388429552 DT 30.10.2020 | 1,965 | 11910100852020 |
| 18.11.2020 reg. 17.11.2020 | Dogana Kapshtice (1505) | ALBTELEKOM SH.A. | Sherbime telefonike DOGANA KAPSHTICE PAGESE PER SHERIM INTERNETI TETOR 2020 NR FAT910867739 DT 31.10.2020 URDH 21 DT 30.12.2019 NR KONTRATE 3082/1 DT... | 3,000 | 11710100852020 |
| 04.11.2020 reg. 03.11.2020 | Dogana Kapshtice (1505) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike DOGANA KAPSHTICE BORDERO PAGAT MUAJI TETOR 2020 | 549,797 | 11410100852020 |
| 04.11.2020 reg. 03.11.2020 | Dogana Kapshtice (1505) | BANKA KOMBETARE TREGTARE | Shtese page per vjetersi ne pune DOGANA KAPSHTICE BORDERO PAGAT MUAJI TETOR 2020 | 928,000 | 11310100852020 |
| 29.10.2020 reg. 28.10.2020 | Dogana Kapshtice (1505) | RAMOVI | Kancelari DOGANA KAPSHTICE PAGESE BLEREJ KANCELARI UR PROK 8 DT 13.10.2020 NR FAT 2098 DT 22.10.2020 | 46,800 | 11210100852020 |
| 29.10.2020 reg. 28.10.2020 | Dogana Kapshtice (1505) | BLEDAR FOLLAJ | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DOGANA KAPSHTICE PAGESE BLERJE MATERIALE HIDRAULIKE UR PROK 10 DT 16.10.2020 NR FAT 206 DT 19.10.2020 | 49,800 | 11010100852020 |