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 |
|---|---|---|---|---|---|
| 24.12.2019 reg. 23.12.2019 | Burgu Fushe-Kruje (0716) | NDERMARRJA UJESJELLES KANALIZIME | Uje 1014050- IEVP Fushe Kruje shpenzime uji nentor 2019 lik i fat me nr 219282433 | 264 | 23210140502019 |
| 24.12.2019 reg. 23.12.2019 | Burgu Fushe-Kruje (0716) | Benardi Karolli | Sherbime te tjera 1014050- IEVP Fushe Kruje riparim saldatricje emergjence formulare emergjence dt 15.11.2019 fat nr 5 nr ser 13702786 dt 15.11.2019... | 9,700 | 21710140502019 |
| 23.12.2019 reg. 20.12.2019 | Burgu Fushe-Kruje (0716) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1014050- IEVP Fushe Kruje shpenzime udhetimim urdher i DPB nr 3534 dt 18.04.2019 list pagesa nentor 2019 dor ne banke Fatmir Kuka | 101,780 | 22810140502019 |
| 23.12.2019 reg. 20.12.2019 | Burgu Fushe-Kruje (0716) | MYFIT METALLA (L64104201A) | Sherbime te pastrimit dhe gjelberimit 1014050- IEVP Fushe Kruje cbllokim pusetash te inst form nr 4 p-verbal emergjence dt 18.11.2019 p verbal i ngjarjes dt 18.11.2019... | 96,000 | 21910140502019 |
| 23.12.2019 reg. 20.12.2019 | Burgu Fushe-Kruje (0716) | HEP-2012 | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050- IEVP Fushe Kruje MAT PASTRIMIM UP NR 3476 F OFERT 3477 DT 20.11.2019 SH FIT NR 02.12.2019 LIK I FAT 173 NR SER 760294400... | 109,200 | 22510140502019 |
| 23.12.2019 reg. 20.12.2019 | Burgu Fushe-Kruje (0716) | Blueprint Technologies | Kancelari 1014050- IEVP Fushe Kruje kancelari up nr 3454 f ofert nr 3455 dt 19.11.2019 shpalje fit dt 27.11.2019 fat nr 4573 nr ser 79124573... | 93,048 | 22410140502019 |
| 23.12.2019 reg. 20.12.2019 | Burgu Fushe-Kruje (0716) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1014050- IEVP Fushe Kruje shpenzime udhetimim urdher i MIN se DREJ nr 919 dt 28.05.2019 list pagesa nentor 2019 dor ne banke Fatmi... | 132,500 | 22910140502019 |
| 23.12.2019 reg. 20.12.2019 | Burgu Fushe-Kruje (0716) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1014050- IEVP Fushe Kruje shpenzime udhetimim urdher i DPB nr 2750/1 dtb25.03.2019 list pagesa nentor 2019 dor ne banke Fatmir Kuk... | 58,000 | 22710140502019 |
| 23.12.2019 reg. 20.12.2019 | Burgu Fushe-Kruje (0716) | ALI VESELI | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050- IEVP Fushe Kruje materjale pastrimim up nr 3451 f ofert nr 3452 dt 19.11.2019 shpallje fituesi dt 21.11.2019 fat nr 38 nr... | 89,760 | 22210140502019 |
| 23.12.2019 reg. 20.12.2019 | Burgu Fushe-Kruje (0716) | ALI VESELI | Sherbime te tjera 1014050- IEVP Fushe Kruje sherbime te tjera formular nr 4 p-v i emergjences dt 02.12.2019 p-verbal i mbajtur nga komisioni per def... | 93,840 | 21810140502019 |
| 23.12.2019 reg. 20.12.2019 | Burgu Fushe-Kruje (0716) | ALBERT DOKU | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014050- IEVP Fushe Kruje materjale hidraulike up nr 3478 f ofert nr 3479 dt 20.11.2019 shpallje fit dt 22.11.2019 lik i fat me nr... | 117,600 | 22110140502019 |
| 23.12.2019 reg. 20.12.2019 | Burgu Fushe-Kruje (0716) | ALBERT DOKU | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014050- IEVP Fushe Kruje mat zyre dhe te pergjithshme up nr 3448 dt 19.11.2019 ftese ofert nr 3449 dt 19.11.2019 shpallje fituesi... | 72,000 | 101405020192019 |
| 23.12.2019 reg. 20.12.2019 | Burgu Fushe-Kruje (0716) | 4 A CONSTRUKSION | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014050- IEVP Fushe Kruje sherb mirmbajtje vendosje xhamash up nr 2731 fofert nr 2732 dt 24.09.2019 sh fit dt 02.10.2019 fat nr 48... | 187,200 | 22310140502019 |
| 18.12.2019 reg. 17.12.2019 | Burgu Fushe-Kruje (0716) | TELEKOM ALBANIA | Sherbime telefonike 1014050- IEVP Fushe Kruje shpenzime telefonike salla operative nentor 2019 lik i fat me nr 2794345997 | 1,400 | 23110140502019 |
| 18.12.2019 reg. 17.12.2019 | Burgu Fushe-Kruje (0716) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1014050- IEVP Fushe Kruje shpenzime postare nentor 2019 lik i fat me nr 356 nr ser 67977810 | 6,945 | 23010140502019 |
| 12.12.2019 reg. 11.12.2019 | Burgu Fushe-Kruje (0716) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1014050 1014050- IEVP Fushe Kruje enenrgji elektrike nentor 2019 lik i fat me nr 330710636 kodi i projektit DU0H080473060526 | 815,174 | 22610140502019 |
| 04.12.2019 reg. 03.12.2019 | Burgu Fushe-Kruje (0716) | STUDIO PERMBARIMORE L.D.C. | Paga neto per punonjesit e miratuar ne organike 1014050- IEVP Fushe Kruje ndalese ne page urdher ekzekutimim nr 215dt 11.07.2011 | 10,000 | 21410140502019 |
| 04.12.2019 reg. 03.12.2019 | Burgu Fushe-Kruje (0716) | SINDIKATA E SHERB.POL.TE SHQIPERISE | Paga neto per punonjesit e miratuar ne organike 1014050- IEVP Fushe Kruje ndalese ne page nentor 2019 | 21,500 | 21610140502019 |
| 04.12.2019 reg. 03.12.2019 | Burgu Fushe-Kruje (0716) | ARDAEL | Paga neto per punonjesit e miratuar ne organike 1014050- IEVP Fushe Kruje ndalese ne page urdher ekzekutimim nr 9505 dt 09.12.2015 | 35,000 | 21510140042019 |
| 03.12.2019 reg. 02.12.2019 | Burgu Fushe-Kruje (0716) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1014050- IEVP Fushe Kruje pagat nentor 2019 dor list pagesen ne banke Fatmir Kuka | 9,334,275 | 21210140502019 |
| 03.12.2019 reg. 02.12.2019 | Burgu Fushe-Kruje (0716) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 1014050- IEVP Fushe Kruje pagat e reformes se policise nentor 2019 dor list pagesen ne banke Fatmir Kuka | 353,347 | 20810140502019 |
| 03.12.2019 reg. 02.12.2019 | Burgu Fushe-Kruje (0716) | BANKA KOMBETARE TREGTARE | Shtese page per funksionin 1014050- IEVP Fushe Kruje pagat nentor 2019 dor list pagesen ne banke Fatmir Kuka | 2,731,433 | 21010140502019 |
| 03.12.2019 reg. 02.12.2019 | Burgu Fushe-Kruje (0716) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1014050- IEVP Fushe Kruje pagat nentor 2019 dor list pagesen ne banke Fatmir Kuka | 569,438 | 21110140502019 |
| 03.12.2019 reg. 02.12.2019 | Burgu Fushe-Kruje (0716) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike 1014050- IEVP Fushe Kruje pagat nentor 2019 dor list pagesen ne banke Fatmir Kuka | 104,183 | 20910140502019 |
| 20.11.2019 reg. 19.11.2019 | Burgu Fushe-Kruje (0716) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1014050- IEVP Fushe Kruje shpenzime postare tetor 2019 lik i fat me nr 328 nr ser 67972981 dt 31.10.2019 | 9,770 | 20510140502019 |