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 |
|---|---|---|---|---|---|
| 30.12.2016 reg. 30.12.2016 | Akademia e Arteve (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | Uje UNIVERSITETI I ARTEVE sherbim uje fat 28.11.2016 kl 159505 | 150,940 | 25010110472016 |
| 30.12.2016 reg. 30.12.2016 | Akademia e Arteve (3535) | PC STORE | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike UNIVERSITETI I ARTEVE tbl mjete audivizive up 5 dt 20.09.2016 kontrate 2072 dt 16.12.2016 fat 6556 dt 15.12.2016 seri 44276056 fh... | 3,932,100 | 25310110472016 |
| 30.12.2016 reg. 30.12.2016 | Akademia e Arteve (3535) | BANKA CREDINS | Bursa UNIVERSITETI I ARTEVE bursa bordero | 112,134 | 25410110472016 |
| 30.12.2016 reg. 30.12.2016 | Akademia e Arteve (3535) | BANKA CREDINS | Paga me kontrate per kohe te kufizuar UNIVERSITETI I ARTEVE pedagog te jashtem urdh 2214 dt 28.12.2016 | 1,958,318 | 25110110472016 |
| 28.12.2016 reg. 27.12.2016 | Akademia e Arteve (3535) | START 2000 | Sherbime te sigurimit dhe ruajtjes UNIVERSITETI I ARTEVE sherbim roje kontrate ne vazhdim 1040dt 13.07.2016 fat 1090 dt 23.12.2016 seri 31642418 | 264,271 | 24810110472016 |
| 28.12.2016 reg. 27.12.2016 | Akademia e Arteve (3535) | KEMINET | Sherbime telefonike UNIVERSITETI I ARTEVE internet fat. 586 dt 26.12.2016 seri 23270586 | 9,000 | 24710110472016 |
| 28.12.2016 reg. 27.12.2016 | Akademia e Arteve (3535) | BANKA CREDINS | Shpenzime per honorare UNIVERSITETI I ARTEVE honorare urdh. 1200 dt 23.12.2016 bordero | 171,870 | 24910110472016 |
| 27.12.2016 reg. 22.12.2016 | Akademia e Arteve (3535) | VODAFONE ALBANIA | Sherbime telefonike UNIVERSITETI I ARTEVE telefon fat 1.12.2016 kl 31113540 | 10,200 | 24110110472016 |
| 27.12.2016 reg. 23.12.2016 | Akademia e Arteve (3535) | RAIFFEISEN BANK SH.A | Shpenzime per honorare UNIVERSITETI I ARTEVEhonorare keshilli i administrimit urdh 90 dt 22.12.2016 bordero | 163,200 | 24610110472016 |
| 27.12.2016 reg. 23.12.2016 | Akademia e Arteve (3535) | INTESA SANPAOLO BANK ALBANIA | Shpenzime per honorare UNIVERSITETI I ARTEVEhonorare keshilli i administrimit urdh 90 dt 22.12.2016 bordero | 81,600 | 24510110472016 |
| 27.12.2016 reg. 23.12.2016 | Akademia e Arteve (3535) | BANKA CREDINS | Shpenzime per honorare UNIVERSITETI I ARTEVEhonorare keshilli i administrimit urdh 90 dt 22.12.2016 bordero | 1,206,715 | 24410110472016 |
| 23.12.2016 reg. 22.12.2016 | Akademia e Arteve (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike Paga me kontrate per kohe te kufizuar UNIVERSITETI I ARTEVE page pedagog pl200/1 | 153,000 | 24310110472016 |
| 22.12.2016 reg. 21.12.2016 | Akademia e Arteve (3535) | EAGLE MOBILE | Sherbime telefonike UNIVERSITETI I ARTEVE telefont kl 470004101369 DT 1.12.2016 | 10,530 | 24010110472016 |
| 22.12.2016 reg. 21.12.2016 | Akademia e Arteve (3535) | EAGLE MOBILE | Paga neto per punonjesit e miratuar ne organike UNIVERSITETI I ARTEVE telefont kl 470004101369 BORDERO 1.12.2016 | 61,116 | 23910110472016 |
| 22.12.2016 reg. 21.12.2016 | Akademia e Arteve (3535) | BANKA CREDINS | Shpenzime per situata te veshtira dhe per fatekeqesi UNIVERSITETI I ARTEVE SHP.PER PENSION URDH 64/1 DT 30.09.2016 BORDERO | 98,685 | 23710110472016 |
| 20.12.2016 reg. 20.12.2016 | Akademia e Arteve (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1011047 UNIVERSITETI I ARTEVE ENERGJI ELEKTRIKE FAT .647973307 KL B 107470 | 464,923 | 23610110472016 |
| 19.12.2016 reg. 19.12.2016 | Akademia e Arteve (3535) | FAPO | Shpenz. per rritjen e AQT - te tjera paisje zyre UNIVERSITETI I ARTEVE NGROHES ELEKTRIK UP 35 DT .13.12.2016 PV 5 DT 14.12.2016 FAT 39 DT 14.12.2016 SERI 42042964 FH 8 DT 14.12.20... | 49,248 | 23510110472016 |
| 16.12.2016 reg. 16.12.2016 | Akademia e Arteve (3535) | LINDAR MUÇA | Sherbime te printimit dhe publikimit UNIVERSITETI I ARTEVE printime up 33 dt 9.11.2016 fat 36 dt 30.11.2016 seri 29098748 fh 18 dt 30.11.2016 | 99,420 | 23410110472016 |
| 15.12.2016 reg. 14.12.2016 | Akademia e Arteve (3535) | BLEDI LOÇI | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim UNIVERSITETI I ARTEVE BL MATERIALE UP 33 DT 22.11.2016 FNJ. FIT 2.12.2016 FAT 37 DT 5.12.2016 SERI 32367937 FH 20 DT 5.12.2016 | 95,760 | 23310110472016 |
| 14.12.2016 reg. 13.12.2016 | Akademia e Arteve (3535) | ALBTELEKOM SH.A. | Sherbime telefonike UNIVERSITETI I ARTEVE telefon fat 30.11.2016 KL 310001692445 | 17,681 | 23210110472016 |
| 12.12.2016 reg. 12.12.2016 | Akademia e Arteve (3535) | BANKA CREDINS | Shpenzime per honorare UNIVERSITETI I ARTEVE honorare urdh 1150 dt 8.12.2016 bordero | 204,808 | 22910110472016 |
| 09.12.2016 reg. 07.12.2016 | Akademia e Arteve (3535) | START 2000 | Sherbime te sigurimit dhe ruajtjes UNIVERSITETI I ARTEVE SHERBIM ROJE KONTRATE NE VAZHDIM 1040 DT 13.07.2016 SERI 316424413 | 260,009 | 22710110472016 |
| 09.12.2016 reg. 09.12.2016 | Akademia e Arteve (3535) | KASTRATI SHA | Karburant dhe vaj UNIVERSITETI I ARTEVE karburant up 7 dt 2.03.2016 nj fit 4.05.2016 kontrate 983 dt 31.05.2016 fat 30 dt 1.12.2016 seri 32771430 fh... | 2,799,823 | 22810110472016 |
| 07.12.2016 reg. 06.12.2016 | Akademia e Arteve (3535) | KEMINET | Sherbime telefonike UNIVERSITETI I ARTEVE internet fat v30.11.2016 seri 23270640 | 9,000 | 25210110472016 |
| 02.12.2016 reg. 02.12.2016 | Akademia e Arteve (3535) | VODAFONE ALBANIA | Sherbime telefonike UNIVERSITETI I ARTEVE telefon fat 2.10.2016 kl 31113540 | 10,200 | 20110110472016 |