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 |
|---|---|---|---|---|---|
| 29.12.2023 reg. 28.12.2023 | ISHSH Rajonal Berat (0202) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem ISHSH Berat, pages diete sipas autorizimeve, liste pagese bashkelidhur | 3,520 | 14410131112023 |
| 29.12.2023 reg. 28.12.2023 | ISHSH Rajonal Berat (0202) | BANKA CREDINS | Udhetim i brendshem ISHSH Berat, pages diete sipas autorizimeve, liste pagese bashkelidhur | 10,080 | 14510131112023 |
| 29.12.2023 reg. 27.12.2023 | ISHSH Rajonal Berat (0202) | BANKA CREDINS | Udhetim i brendshem ISHSH Berat, pages diete sipas autorizimeve, liste pagese bashkelidhur | 30,000 | 14210131112023 |
| 27.12.2023 reg. 26.12.2023 | ISHSH Rajonal Berat (0202) | ARDIAN GJISHTI | Shpenzime per mirembajtjen e paisjeve te zyrave ISHSH Berat, mirembajtje pajisje elektronike, kerkese blerje nr 1266 dt 19.12.2023 up nr 8 dt 20.12.2023 ft nr 9/2023 dt 20.12.202... | 97,500 | 14110131112023 |
| 27.12.2023 reg. 26.12.2023 | ISHSH Rajonal Berat (0202) | ARDIAN GJISHTI | Sherbime te tjera ISHSH Berat, printime dhe fotokopje kerkese blerje nr 1263 dt 18.12.2023 up nr 7 dt 20.12.2023 prverbal marrje ne dorezim 20.12.20... | 89,100 | 14010131112023 |
| 12.12.2023 reg. 11.12.2023 | ISHSH Rajonal Berat (0202) | Miço Kokoshi | Furnizime dhe materiale te tjera zyre dhe te pergjishme ISHSH Berat, pages up nr.05, dt.24.11.2023, fatura nr.2, dt.24.11.2023, pmd dt.24.11.2023, fh nr.6, dt.24.11.2023, blerje material... | 99,570 | 13910131112023 |
| 12.12.2023 reg. 11.12.2023 | ISHSH Rajonal Berat (0202) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem ISHSH Berat, pages diete sipas autorizimeve, liste pagese bashkelidhur | 5,280 | 13810131112023 |
| 12.12.2023 reg. 11.12.2023 | ISHSH Rajonal Berat (0202) | BANKA CREDINS | Udhetim i brendshem ISHSH Berat, pages diete sipas autorizimeve, liste pagese bashkelidhur | 8,560 | 13710131112023 |
| 07.12.2023 reg. 06.12.2023 | ISHSH Rajonal Berat (0202) | SIGAL UNIQA Group AUSTRIA | Sherbime te tjera ISHSH Berat, pages up nr.6, dt.04.12.2023, urdheri nr.1214/1, dt.04.12.2023, fatura nr.315168/2023, dt.04.12.2023, siguracion mjet... | 18,770 | 13310131112023 |
| 06.12.2023 reg. 05.12.2023 | ISHSH Rajonal Berat (0202) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier ISHSH Berat, paguar fatura nr.1910, dt.30.11.2023, shpenzime postare | 7,140 | 13610131112023 |
| 06.12.2023 reg. 05.12.2023 | ISHSH Rajonal Berat (0202) | ONE ALBANIA | Sherbime telefonike ISHSH Berat, paguar kontrata nr.450002171739, fatura nr.3494726, dt.01.12.2023, shpenzime telefoni | 4,000 | 13510131112023 |
| 06.12.2023 reg. 05.12.2023 | ISHSH Rajonal Berat (0202) | ONE ALBANIA | Sherbime telefonike ISHSH Berat, paguar kontrata nr.110000029032, fatura nr.1586259, dt.03.12.2023, shpenzime telefoni | 3,000 | 13410131112023 |
| 06.12.2023 reg. 05.12.2023 | ISHSH Rajonal Berat (0202) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzimet e siguracionit te mjeteve te transportit ISHSH Berat, pages fature nr.2300718484, dt.05.12.2023, urdheri nr.1214/1, dt.04.12.2023, taksa automjeti | 38,079 | 13210131112023 |
| 06.12.2023 reg. 05.12.2023 | ISHSH Rajonal Berat (0202) | BANKA CREDINS | Udhetim i brendshem ISHSH Berat, pages diete sipas autorizimeve, liste pagese bashkelidhur | 42,500 | 13110131112023 |
| 04.12.2023 reg. 01.12.2023 | ISHSH Rajonal Berat (0202) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike ISHSH Berat, pagat nentor 2023, liste pagese bashkelidhur | 15,568 | 12810131112023 |
| 04.12.2023 reg. 01.12.2023 | ISHSH Rajonal Berat (0202) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike ISHSH Berat, pagat nentor 2023, liste pagese bashkelidhur | 72,620 | 12610131112023 |
| 04.12.2023 reg. 01.12.2023 | ISHSH Rajonal Berat (0202) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike ISHSH Berat, pagat nentor 2023, liste pagese bashkelidhur | 143,163 | 12710131112023 |
| 04.12.2023 reg. 01.12.2023 | ISHSH Rajonal Berat (0202) | Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania | Paga neto per punonjesit e miratuar ne organike ISHSH Berat, pagat nentor 2023, liste pagese bashkelidhur | 74,287 | 12510131112023 |
| 04.12.2023 reg. 01.12.2023 | ISHSH Rajonal Berat (0202) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike ISHSH Berat, pagat nentor 2023, liste pagese bashkelidhur | 981,752 | 12410131112023 |
| 24.11.2023 reg. 23.11.2023 | ISHSH Rajonal Berat (0202) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier ISHSH Berat, paguar fatura nr.1822, dt.31.10.2023, shpenzime postare | 6,670 | 12110131112023 |
| 24.11.2023 reg. 23.11.2023 | ISHSH Rajonal Berat (0202) | ONE ALBANIA | Sherbime telefonike ISHSH Berat, paguar kontrata nr.450002171739, fatura nr.2963960, dt.01.11.2023, shpenzime telefoni | 4,000 | 12310131112023 |
| 24.11.2023 reg. 23.11.2023 | ISHSH Rajonal Berat (0202) | ONE ALBANIA | Sherbime telefonike ISHSH Berat, paguar kontrata nr.110000029032, fatura nr.1487550, dt.03.11.2023, shpenzime telefoni | 3,000 | 12210131112023 |
| 03.11.2023 reg. 02.11.2023 | ISHSH Rajonal Berat (0202) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike ISHSH Berat, pagat tetor 2023, liste pagese bashkelidhur | 15,568 | 11910131112023 |
| 03.11.2023 reg. 02.11.2023 | ISHSH Rajonal Berat (0202) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike ISHSH Berat, pagat tetor 2023, liste pagese bashkelidhur | 72,620 | 11710131112023 |
| 03.11.2023 reg. 02.11.2023 | ISHSH Rajonal Berat (0202) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike ISHSH Berat, pagat tetor 2023, liste pagese bashkelidhur | 136,789 | 11810131112023 |