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 |
|---|---|---|---|---|---|
| 31.12.2020 reg. 29.12.2020 | Burgu 313 Tirane (3535) | NOART | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014009 IEVP Jordan Misja Blerje Blerje materiale te ndryshme up nr 4801 date 18.12.2020 fat sr 93863145 date 29.12.2020 fh nr 58... | 196,800 | 29110140092020 |
| 31.12.2020 reg. 28.12.2020 | Burgu 313 Tirane (3535) | IT STORE | Shpenzime per mirembajtjen e paisjeve te zyrave 1014009 IEVP Jordan Misja Blerje pjese aksesore kompjuteri up nr 4797 date 18.12.2020 fat sr 92889802 date 23.12.2020 fh nr 57 dat... | 58,800 | 28810140092020 |
| 31.12.2020 reg. 28.12.2020 | Burgu 313 Tirane (3535) | Ermed | Ilaçe dhe materiale mjeksore 1014009 IEVP Jordan Misja medikamente up nr 4755 date 15.12.2020 fat sr 370062326 date 17.12.2020 fh nr 59 date 17.12.2020 | 148,265 | 28910140092020 |
| 30.12.2020 reg. 29.12.2020 | Burgu 313 Tirane (3535) | NOART | Materiale per funksionimin e pajisjeve speciale 1014009 IEVP Jordan Misja Blerje bateri per pajisje speciale up nr 4847 date 23.12.2020 fat sr 93863144 date 28.12.2020 fh nr 12 d... | 110,400 | 29010140092020 |
| 29.12.2020 reg. 28.12.2020 | Burgu 313 Tirane (3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1014009 IEVP Jordan Misja Blerje dieta urdher nr 12928 date 23.12.2020 listpagese | 15,500 | 28710140092020 |
| 24.12.2020 reg. 21.12.2020 | Burgu 313 Tirane (3535) | MURATI BA | Shpenzime per mirembajtjen e objekteve ndertimore 1014009 IEVP Jordan Misja mirembajtje ndertese up nr 4475 date 19.11.2020 fat sr 72011062 date 11.12.2020 sit 11.12.2020 | 82,560 | 28610140092020 |
| 15.12.2020 reg. 14.12.2020 | Burgu 313 Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1014009 IEVP Jordan Misja Energji fat nr 383212155 date 30.11.2020 kont AL0002582 | 542,923 | 28510140092020 |
| 15.12.2020 reg. 14.12.2020 | Burgu 313 Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1014009 IEVP Jordan Misja Energji fat nr 383080406 date 01.12.2020 kont A054307 | 205,228 | 28410140092020 |
| 15.12.2020 reg. 14.12.2020 | Burgu 313 Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1014009 IEVP Jordan Misja Energji fat nr 383241162 date 30.11.2020 kont A054307 | 307,540 | 28310140092020 |
| 15.12.2020 reg. 14.12.2020 | Burgu 313 Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1014009 IEVP Jordan Misja Energji fat nr 383569535 date 30.11.2020 kont A210533 | 340 | 28210140092020 |
| 14.12.2020 reg. 11.12.2020 | Burgu 313 Tirane (3535) | UJËSJELLËS KANALIZIME TIRANË | Uje 1014009 IEVP Jordan Misja uje fat nr 353039675 date 30.11.2020 kont 428710-1 | 400,080 | 28010140092020 |
| 14.12.2020 reg. 11.12.2020 | Burgu 313 Tirane (3535) | UJËSJELLËS KANALIZIME TIRANË | Uje 1014009 IEVP Jordan Misja uje fat nr 352944639 date 30.11.2020 kont 159095-1 | 680,580 | 27910140092020 |
| 14.12.2020 reg. 11.12.2020 | Burgu 313 Tirane (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1014009 IEVP Jordan Misja posta fat sr 86824405 date 26.11.2020 | 180 | 27810140092020 |
| 14.12.2020 reg. 11.12.2020 | Burgu 313 Tirane (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1014009 IEVP Jordan Misja posta fat sr 86824229 date 26.11.2020 | 17,835 | 27710140092020 |
| 14.12.2020 reg. 11.12.2020 | Burgu 313 Tirane (3535) | ONE TELECOMMUNICATIONS | Sherbime telefonike 1014009 IEVP Jordan Misja telefon fat nr 391159385 date 01.12.2020 kodi abonentit 55743956 | 1,980 | 28110140092020 |
| 14.12.2020 reg. 11.12.2020 | Burgu 313 Tirane (3535) | BANKA E TIRANES | Shtesa page te tjera 1014009 IEVP Jordan Misja paga nentor vkm nr 920 date 25.11.2020 listpagese | 40,567 | 27210140092020 |
| 11.12.2020 reg. 10.12.2020 | Burgu 313 Tirane (3535) | RAIFFEISEN BANK SH.A | Shtesa page te tjera 1014009 IEVP Jordan Misja paga nentor vkm nr 920 date 25.11.2020 listpagese | 32,917 | 27610140092020 |
| 11.12.2020 reg. 10.12.2020 | Burgu 313 Tirane (3535) | RAIFFEISEN BANK SH.A | Shtesa page te tjera 1014009 IEVP Jordan Misja paga nentor vkm nr 920 date 25.11.2020 listpagese | 1,610,333 | 27410140092020 |
| 11.12.2020 reg. 10.12.2020 | Burgu 313 Tirane (3535) | BANKA KOMBETARE TREGTARE | Shtesa page te tjera 1014009 IEVP Jordan Misja paga nentor vkm nr 920 date 25.11.2020 listpagese | 150,106 | 27510140092020 |
| 11.12.2020 reg. 10.12.2020 | Burgu 313 Tirane (3535) | BANKA CREDINS | Shtesa page te tjera 1014009 IEVP Jordan Misja paga nentor vkm nr 920 date 25.11.2020 listpagese | 216,455 | 27310140092020 |
| 04.12.2020 reg. 03.12.2020 | Burgu 313 Tirane (3535) | RAIFFEISEN BANK SH.A | Shperblim per ish-ushtaraket 1014009 IEVP Jordan Misja pagese reforme nentor ligji nr 10142 date 15.09.2009, urdher 4530 dt 23.11.20 listpagese | 188,020 | 26910140092020 |
| 04.12.2020 reg. 03.12.2020 | Burgu 313 Tirane (3535) | RAIFFEISEN BANK SH.A | Shperblim per ish-ushtaraket 1014009 IEVP Jordan Misja pagese reforme nentor ligji nr 10142 date 15.09.2009 listpagese | 135,437 | 26610140092020 |
| 04.12.2020 reg. 03.12.2020 | Burgu 313 Tirane (3535) | CORRECTOR | Paga neto per punonjesit e miratuar ne organike 1014009 IEVP Jordan Misja Ndalese nga paga Ylli Cami urdher nr 5793 date 10.05.2016 | 15,000 | 27010140092020 |
| 04.12.2020 reg. 03.12.2020 | Burgu 313 Tirane (3535) | BANKA KOMBETARE TREGTARE | Shperblim per ish-ushtaraket 1014009 IEVP Jordan Misja pagese reforme nentor ligji nr 10142 date 15.09.2009 listpagese | 22,389 | 26710140092020 |
| 04.12.2020 reg. 03.12.2020 | Burgu 313 Tirane (3535) | BANKA CREDINS | Shperblim per ish-ushtaraket 1014009 IEVP Jordan Misja pagese reforme nentor ligji nr 10142 date 15.09.2009 listpagese | 74,174 | 26810140092020 |