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 |
|---|---|---|---|---|---|
| 30.12.2021 reg. 29.12.2021 | Burgu Lezhe (2020) | SERDADO | Shpenzime te tjera transporti BURGU LEZHE LIK FAT.60 DT.28.12.2021,FHYRJE 21 DT.28.12.2021,PROC VERB RAST EMERGJ DT.28.12.2021,SHERBIM AUTOMJETI | 39,500 | 32910140082021 |
| 30.12.2021 reg. 29.12.2021 | Burgu Lezhe (2020) | RAIFFEISEN BANK SH.A | Udhetim i brendshem BURGU LEZHE LIK SIPAS LIST-PAGESES DHJETOR 2021 PAGESA SHPENZ TRANSPORTI PUNONJESVE,URDHER KOMANDIMI NR.7410 DT.28.12.2021,SIPAS V... | 118,321 | 33210140082021 |
| 30.12.2021 reg. 29.12.2021 | Burgu Lezhe (2020) | LINDA-80 | Shpenzime te tjera transporti BURGU LEZHE LIK FAT.216 DT.28.12.2021,SITUAC DHJETOR 2021,KONTR.1445 DT.24.03.2021 SHERBIM TRANSPORTI PER TRUPEN POLICORE | 846,245 | 33010140082021 |
| 30.12.2021 reg. 29.12.2021 | Burgu Lezhe (2020) | BANKA AMERIKANE E INVESTIMEVE SHA | Udhetim i brendshem BURGU LEZHE LIK SIPAS LIST-PAGESES DHJETOR 2021 PAGESA SHPENZ TRANSPORTI PUNONJESVE,URDHER KOMANDIMI NR.7410 DT.28.12.2021,SIPAS V... | 5,227 | 33110140082021 |
| 23.12.2021 reg. 22.12.2021 | Burgu Lezhe (2020) | V.A.L.E RECYCLING | Sherbime te tjera BURGU LEZHE LIK FAT.1273 dt.14.12.2021,PROC-VER I DORZ TE MBETURINAVE DT.22.07.2021 | 2,880 | 32910140082021 |
| 21.12.2021 reg. 17.12.2021 | Burgu Lezhe (2020) | RAIFFEISEN BANK SH.A | Udhetim i brendshem BURGU LEZHE LIK SIPAS LIST-PAGESES DIETA NENTOR 2021,URDHER KOMAND NR.6328 DT.02.11.2021,PLANET E MASAVE,URDHER SHERBIMET PER GRUP... | 233,000 | 32510140082021 |
| 21.12.2021 reg. 17.12.2021 | Burgu Lezhe (2020) | BANKA CREDINS | Udhetim i brendshem BURGU LEZHE LIK SIPAS LIST-PAGESES DIETA NENTOR 2021,URDHER KOMAND NR.6328 DT.02.11.2021,PLANET E MASAVE,URDHER SHERBIMET PER GRUP... | 2,000 | 32710140082021 |
| 21.12.2021 reg. 17.12.2021 | Burgu Lezhe (2020) | BANKA AMERIKANE E INVESTIMEVE SHA | Udhetim i brendshem BURGU LEZHE LIK SIPAS LIST-PAGESES DIETA NENTOR 2021,URDHER KOMAND NR.6328 DT.02.11.2021,PLANET E MASAVE,URDHER SHERBIMET PER GRUP... | 10,000 | 32610140082021 |
| 20.12.2021 reg. 17.12.2021 | Burgu Lezhe (2020) | RAIFFEISEN BANK SH.A | Udhetim i brendshem BURGU LEZHE LIK SIPAS LIST-PAGESES URDH SHERB PER LEONARD MARDODA,URDHER KOMANDIM NR.6225 DT.11.06.2021,PERIUDHA NENTOR 2021 | 88,000 | 32310140082021 |
| 20.12.2021 reg. 17.12.2021 | Burgu Lezhe (2020) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet BURGU LEZHE LIK FAT.426824757 DT.30.11.2021 PER CONTR.D 17484 | 698,980 | 32410140082021 |
| 13.12.2021 reg. 11.12.2021 | Burgu Lezhe (2020) | Oltjan Hastoçi | Shpenzime per mirembajtjen e objekteve ndertimore BURGU LEZHE LIK FAT.110 DT.07.12.2021,URDH PROK NR.19 DT.19.11.2021,FTES PER OFERT DT.23.11.2021,NJOF FITUES DT.01.12.2021,PROC VE... | 351,120 | 32210140082021 |
| 10.12.2021 reg. 09.12.2021 | Burgu Lezhe (2020) | LINDA-80 | Shpenzime te tjera transporti BURGU LEZHE LIK FAT.187 DT.03.12.2021,URDH PROK NR.791 DT.12.02.2021,NJOF FITUES DT.23.03.2021,KONTR.1445 DT.24.03.2021 SHERB TRAN... | 841,615 | 32010140082021 |
| 09.12.2021 reg. 06.12.2021 | Burgu Lezhe (2020) | ZYRA PERMBARIMORE LAC | Paga neto per punonjesit e miratuar ne organike BURGU LEZHE LIK NDALESA PER NOK PJETER GJETANI SIPAS URDHER EKZEKUTIMIT NR 1731 DT 16.11.2017,PERIUDHA TETOR-NENTOR 2021 | 14,000 | 31810140082021 |
| 09.12.2021 reg. 06.12.2021 | Burgu Lezhe (2020) | Zyra e Permbarimit Privat Strati | Paga neto per punonjesit e miratuar ne organike BURGU LEZHE LIK DETYRIMET NDAJ SIMON MACAJ SIPAS URDH SEKUESTR NR.3756 DT.11.04.2017 PERIUDHA TETOR-NENTOR 2021 | 14,000 | 31910140082021 |
| 09.12.2021 reg. 07.12.2021 | Burgu Lezhe (2020) | ONE TELECOMMUNICATIONS | Sherbime telefonike BURGU LEZHE LIK FAT.29954 DT.05.12.2021 SHPENZIME TELEFONIKE | 2,100 | 32110140082021 |
| 09.12.2021 reg. 06.12.2021 | Burgu Lezhe (2020) | Oltjan Hastoçi | Te tjera materiale dhe sherbime speciale BURGU LEZHE LIK FAT.105 DT.30.11.2021,FHYRJE 33 DT.30.11.2021,PROC VERB DT.24.11.2021,URDH PROK NR.16 DT.20.10.2021,FTES PER OFERT... | 85,200 | 31310140082021 |
| 09.12.2021 reg. 06.12.2021 | Burgu Lezhe (2020) | DREJTORIA E PERGJITHSHME RTSH | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri BURGU LEZHE LIK FAT.295 DT.27.10.2021,SIPAS KONTR.5843 DT.20.12.2020 | 36,000 | 31410140082021 |
| 09.12.2021 reg. 06.12.2021 | Burgu Lezhe (2020) | CORRECTOR | Paga neto per punonjesit e miratuar ne organike BURGU LEZHE LIK DETYRIMET NDAJ ZEF PASHK GJOKA SIPAS URDH EKZEK NR.1821 PROT DT.11.02.2019 PERIUDHA TETOR-NENTOR 2021 | 30,000 | 31710140082021 |
| 09.12.2021 reg. 06.12.2021 | Burgu Lezhe (2020) | CORRECTOR | Paga neto per punonjesit e miratuar ne organike BURGU LEZHE LIK DETYRIMET NDAJ FISNIK AGUSHI SIPAS URDHER EKZEKUTIMIT 2227 DT.03.02.2016,PERIUDHA TET-NENTOR 2021 | 20,000 | 31610140082021 |
| 09.12.2021 reg. 06.12.2021 | Burgu Lezhe (2020) | AA BAILIFF | Paga neto per punonjesit e miratuar ne organike BURGU LEZHE LIK NDALESA PER ARBEN SULAJ SIPAS URDHER EKZEKUTIMIT NR 1458 DT 31.01.2018 | 12,000 | 31510140082021 |
| 07.12.2021 reg. 06.12.2021 | Burgu Lezhe (2020) | RAIFFEISEN BANK SH.A | Shtesa page te tjera PAGAT PER PUNONJ NE REFORME BURGU SIPAS LIST-PAGESES NENTOR 2021,NR PUNONJ.16 | 507,584 | 30910140082021 |
| 06.12.2021 reg. 03.12.2021 | Burgu Lezhe (2020) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike PAGAT BURGU LEZHE SIPAS LIST-PAGESES NENTOR 2021,NR PUNONJ.187 | 9,777,429 | 30510140082021 |
| 06.12.2021 reg. 03.12.2021 | Burgu Lezhe (2020) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike PAGAT BURGU LEZHE SIPAS LIST-PAGESES NENTOR 2021,NR PUNONJ.3 | 173,429 | 30810140082021 |
| 06.12.2021 reg. 03.12.2021 | Burgu Lezhe (2020) | BANKA CREDINS | Te tjera transferta tek individet PAGESA KALIMTARE BURGU LEZHE SIPAS LIST-PAGESES NENTOR 2021,NR PUNONJ.1 | 22,713 | 31110140082021 |
| 06.12.2021 reg. 03.12.2021 | Burgu Lezhe (2020) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike PAGAT BURGU LEZHE SIPAS LIST-PAGESES NENTOR 2021,NR PUNONJ.6 | 314,587 | 30710140082021 |