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 |
|---|---|---|---|---|---|
| 28.12.2018 reg. 27.12.2018 | Zyra Punesimit Durres (0707) | FAFA | Shpenzime per te tjera materiale dhe sherbime operative SHPZ .PER REST. FAT NR 53 DT 24.12.2018/ ZYRA E PUNES / KOD 1010186 / TDO 0707 | 51,600 | 42410101862018 |
| 27.12.2018 reg. 26.12.2018 | Zyra Punesimit Durres (0707) | MARGARITA KODRA | Shpenzime per te tjera materiale dhe sherbime operative ZYRA E PUNES / KOD 1010186 / TDO 0707 /SHPENZ PER MEREMETIM ZYRE NR FAT 20 DT 26.12.2018 | 12,000 | 42210101862018 |
| 27.12.2018 reg. 26.12.2018 | Zyra Punesimit Durres (0707) | LETRA COM (AL) | Shpenzime per te tjera materiale dhe sherbime operative ZYRA PUNES / tdo 0707 / bl. kancel nr fat 1976 dt 11.12.2018 | 78,015 | 41910101862018 |
| 27.12.2018 reg. 26.12.2018 | Zyra Punesimit Durres (0707) | "DOKSANI-G" | Shpenzime per te tjera materiale dhe sherbime operative ZYRA E PUNES / KOD 1010186 / TDO 0707 /SHPENZ PER MEREMETIM ZYRE NR FAT 46 DT 24.12.2018 | 656,400 | 42310101862018 |
| 24.12.2018 reg. 21.12.2018 | Zyra Punesimit Durres (0707) | SH. A. UJESJELLES KANALIZIME DURRES | Uje UJE NR FAT. BP0148000000903900.KONTR 1505014 / ZYRA E PUNES / KOD 1010186/ TDO 0707 | 180 | 41510101862018 |
| 24.12.2018 reg. 21.12.2018 | Zyra Punesimit Durres (0707) | G & F GROUP | Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES / KOD 1010186 / TDO 0707/ SUBVENCION SUBJEKTI G&F GROUP SIPAS LISTE PAGESES | 190,000 | 41810101862018 |
| 24.12.2018 reg. 21.12.2018 | Zyra Punesimit Durres (0707) | BANKA KOMBETARE TREGTARE | Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES / KOD 1010186 / TDO 0707/ PAGA SUBJEKTI G &F GROUP SIPAS LISTE PAGESES | 120,000 | 41710101862018 |
| 21.12.2018 reg. 20.12.2018 | Zyra Punesimit Durres (0707) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier ZYRA E PUNES /TDO 0707/ SHERBIM POSTAR FATURA 354 DT 30.11.2018 PER KRUJEN | 335 | 40410101862018 |
| 21.12.2018 reg. 20.12.2018 | Zyra Punesimit Durres (0707) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1010186 ENER ELEKT NR FAT 303543964 KONT A-041507 DU0A020029041507 ZYRA E PUNES / KOD 1010186/ TDO 0707 | 340 | 40810101862018 |
| 21.12.2018 reg. 20.12.2018 | Zyra Punesimit Durres (0707) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1010186 KOD 1010186 / ZYRA E PUNES / TDO 0707/ ENERGJI ELEKTRIKE PER KRUJEN / KO D I KLIENT DU0M070000036076492 FAT. NR 303552839 | 4,468 | 40310101862018 |
| 21.12.2018 reg. 20.12.2018 | Zyra Punesimit Durres (0707) | NISATEL | Sherbime telefonike ZYRA E PUNES/ KOD 1010186 / TDO 0707 / TELEF NR FAT 70808897 | 5,160 | 41210101862018 |
| 21.12.2018 reg. 20.12.2018 | Zyra Punesimit Durres (0707) | ND.UJESJELLES KANALIZIME | Uje UJE PER KRUJE NR FAT .1571785 DT 30.11.2018 NR KONTRA .000935-1 PER KRUJEN / ZYRA E PUNES / KOD 1010186/ TDO 0707 | 1,195 | 40610101862018 |
| 21.12.2018 reg. 20.12.2018 | Zyra Punesimit Durres (0707) | G.S.E. SECURITY | Sherbime te sigurimit dhe ruajtjes shpenz per roje nr fat 666 dt 30.12.2018 / ZYRA E PUNES / KOD 1010186/ TDO 0707 | 77,760 | 40710101862018 |
| 21.12.2018 reg. 20.12.2018 | Zyra Punesimit Durres (0707) | GIOAD | Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES / KOD 1010186 /TDO 0707/ SUBVENCION PER SUBJEKTIN GIOADSIPAS LIST PAGESES | 380,000 | 41110101862018 |
| 21.12.2018 reg. 20.12.2018 | Zyra Punesimit Durres (0707) | BANKA AMERIKANE E INVESTIMEVE SHA | Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES / KOD 1010186 / TDO 0707/ PAGA SUBJEKTI GIOAD SIPAS LISTE PAGESES | 240,000 | 40910101862018 |
| 21.12.2018 reg. 20.12.2018 | Zyra Punesimit Durres (0707) | ALBTELEKOM SH.A. | Elektricitet TELEF NR FAT. 726518689 KLIENTI 11000015108 PER KRUJEN / ZYRA E PUNES / KOD 1010186/ TDO 0707 | 1,930 | 40510101862018 |
| 20.12.2018 reg. 19.12.2018 | Zyra Punesimit Durres (0707) | REG - 2012 | Subvencion per te nxitur punesimin (Shpenzime Korente) SUBVENCION PER SUBJEKTIN REG 2012 SIPAS LISTE PAGESES / ZYRA E PUNES / KOD 1010186/ TDO 0707 | 209,000 | 40210101862018 |
| 20.12.2018 reg. 19.12.2018 | Zyra Punesimit Durres (0707) | RAIFFEISEN BANK SH.A | Kompensim papunesie per personat e siguruar ZYRA E PUNES KOD 1010186 / TDO 0707 /PAGESE PAPUNESIE PER ZYREN VEND KRUJE SIPAS LIST PAGESA | 752,050 | 38910101862018 |
| 20.12.2018 reg. 19.12.2018 | Zyra Punesimit Durres (0707) | Desara Baroti | Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES / KOD 1010186 / TDO 0707 / SUBVENCION PER SUBJEKTIN DESARA BAROTI SIPAS LISTE PAGESES | 190,000 | 39110101862018 |
| 20.12.2018 reg. 19.12.2018 | Zyra Punesimit Durres (0707) | BANKA SOCIETE GENERALE ALBANIA | Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES / TDO 0707 / KOD 1010186 / PAGA PER SUBJEKTIN REG 2012 SIPAS LISTE PAGESES | 132,000 | 40110101862018 |
| 20.12.2018 reg. 19.12.2018 | Zyra Punesimit Durres (0707) | BANKA KOMBETARE TREGTARE | Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES / KOD 1010186 / TDO 0707/ PAGA SUBJEKTI DESARA BAROTI SIPAS LISTE PAGESES | 120,000 | 39210101862018 |
| 20.12.2018 reg. 19.12.2018 | Zyra Punesimit Durres (0707) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Subvencion per te nxitur punesimin (Paga) PAGA SIPAS BORDEROS PER SUBJ ALD -EM / ZYRA E PUNES / KOD 0707/ TDO 0707 | 85,090 | 39710101862018 |
| 20.12.2018 reg. 19.12.2018 | Zyra Punesimit Durres (0707) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Subvencion per te nxitur punesimin (Paga) PAGA SIPAS BORDEROS PER SUBJ ALD -EM / ZYRA E PUNES / KOD 0707/ TDO 0707 | 21,312 | 39510101862018 |
| 19.12.2018 reg. 18.12.2018 | Zyra Punesimit Durres (0707) | Valbona Shera | Shpenzime per te tjera materiale dhe sherbime operative SHPENZ PER KARBUR NR FAT 28 DT 7.12.2018 / ZYRA E PUNES / KOD 0707/ TDO 0707 | 26,000 | 38610101862018 |
| 19.12.2018 reg. 18.12.2018 | Zyra Punesimit Durres (0707) | SFIDAL | Subvencion per te nxitur punesimin (Shpenzime Korente) SUBVENCION PER NXITJE PUNESIMI SIPAS LISTEPAGESES KRUJE / ZYRA E PUNES / KOD 0707/ TDO 0707 | 133,000 | 38510101862018 |