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 |
|---|---|---|---|---|---|
| 29.12.2021 reg. 28.12.2021 | Paraburgimi Berat (0202) | "BERNET" SH.P.K. | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 10140510 paraburgimi berat, paguar fatura nr.279/2021, dt.28.12.2021, shpenzime qeraje aparaturash dhjetor 2021 | 36,000 | 21710140512021 |
| 28.12.2021 reg. 24.12.2021 | Paraburgimi Berat (0202) | RAIFFEISEN BANK SH.A | Shpenzime per situata te veshtira dhe per fatekeqesi 10140510 paraburgimi berat pagese ndihme financiare per semundje te renda urdheri 5326 dt 22.12.2021 shkresa 1862/1 dt 25.02.2021... | 50,000 | 21510140512021 |
| 28.12.2021 reg. 24.12.2021 | Paraburgimi Berat (0202) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzimet e siguracionit te mjeteve te transportit 10140510 paraburgimi berat pagese fatura 424266043 dt 23.12.2021 takse kolaudim autokmjeti | 1,960 | 21610140512021 |
| 28.12.2021 reg. 24.12.2021 | Paraburgimi Berat (0202) | ADRIAN DEMA | Te tjera materiale dhe sherbime speciale 10140510 paraburgimi berat pagese urdher prokurimi 17 dt 02.12.2021 ftesa per oferte 02.12.2021 fatura 66/2021 dt 20.12.2021 flete... | 41,500 | 21410140512021 |
| 23.12.2021 reg. 21.12.2021 | Paraburgimi Berat (0202) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 10140510 paraburgimi berat pagese kalimtare per ushtaraket e liruar ne reforme listepagesa | 81,388 | 21110140512021 |
| 23.12.2021 reg. 21.12.2021 | Paraburgimi Berat (0202) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 10140510 paraburgimi berat pagese djeta sherbim listepagesa | 16,700 | 20810140512021 |
| 23.12.2021 reg. 21.12.2021 | Paraburgimi Berat (0202) | GENTIAN BITRI | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 10140510 paraburgimi berat pagese proces verbali i rasteve te emergjences 16.12.2021 proces verbali i ndodhjes se difektit 15.12.2... | 5,000 | 20910140512021 |
| 23.12.2021 reg. 21.12.2021 | Paraburgimi Berat (0202) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti 10140510 paraburgimi berat pagese fatura 2100636021 dt 17.12.2021 takse vjetore per automjete | 12,995 | 21310140512021 |
| 23.12.2021 reg. 21.12.2021 | Paraburgimi Berat (0202) | BANKA E TIRANES | Te tjera transferta tek individet 10140510 paraburgimi berat pagese kalimtare per ushtaraket e liruar ne reforme listepagesa | 32,745 | 21210140512021 |
| 22.12.2021 reg. 21.12.2021 | Paraburgimi Berat (0202) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 10140510 paraburgimi berat pagese kontrata A194223 fatura 426788182 dt 30.11.2021 energji eletrike | 281,034 | 21010140512021 |
| 20.12.2021 reg. 14.12.2021 | Paraburgimi Berat (0202) | POLIKRON NDONI | Blerje dokumentacioni 10140510 paraburgimi berat pagese urdher prokurim i 16 dt 19.11.2021 fatura 5/2021 dt 10.12.2021 flete hyrja 6 dt 10.12.2021 pmd 1... | 10,000 | 20710140512021 |
| 16.12.2021 reg. 13.12.2021 | Paraburgimi Berat (0202) | MARKETING & DISTRIBUTION | Kancelari 10140510 paraburgimi berat pagese urdher prokurimi 15 dt 10.11.2021, ftesa per oferte 10.11.2021 fatura 69/2021 dt 03.12.2021 flet... | 34,164 | 20210140512021 |
| 16.12.2021 reg. 13.12.2021 | Paraburgimi Berat (0202) | HENRI 2010 | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10140510 paraburgimi berat pagese urdher prokurimi 18 dt 02.12.2021 ftesa per oferte 02.12.2021 fatura 98/2021 dt 09.12.2021 flete... | 28,800 | 20610140512021 |
| 16.12.2021 reg. 13.12.2021 | Paraburgimi Berat (0202) | ERGI-PINK | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 10140510 paraburgimi berat pagese urdher prokurimi 20 dt 09.12.2021 fatura 276/2021 dt 09.12.2021 certifikata e konnformitetit 09.... | 24,000 | 20510140512021 |
| 15.12.2021 reg. 14.12.2021 | Paraburgimi Berat (0202) | INSIG SH.A | Shpenzimet e siguracionit te mjeteve te transportit 10140510 paraburgimi berat pagese urdher prokurimi 19 dt 02.12.2021 fatura 2515/2021 dt 06.12.2021 siguracion mjeti | 18,940 | 20410140512021 |
| 14.12.2021 reg. 13.12.2021 | Paraburgimi Berat (0202) | ONE TELECOMMUNICATIONS | Sherbime telefonike 10140510 paraburgimi berat, biseda telefonike punonjesve kodi 55774910, fatura nr.28652/2021, dt.03.12.2021, mbajtur nga listpages... | 1,860 | 20310140512021 |
| 07.12.2021 reg. 06.12.2021 | Paraburgimi Berat (0202) | UJESJELLESI SH.A. | Uje 10140510 paraburgimi berat, paguar kontrata nr.3133011, fatura nr.27268/2021, dt.02.12.2021, shpenzime uji nentor 2021 | 194,280 | 20010140512021 |
| 07.12.2021 reg. 06.12.2021 | Paraburgimi Berat (0202) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 10140510 paraburgimi berat, paguar fatura nr.558/2021, dt.27.11.2021, shpenzime postare nentor 2021 | 7,665 | 19810140512021 |
| 07.12.2021 reg. 06.12.2021 | Paraburgimi Berat (0202) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti 10140510 paraburgimi berat, paguar taksa vjetore automjeti, fatura nr.2100596887, dt.02.12.2021 | 15,036 | 19710140512021 |
| 07.12.2021 reg. 06.12.2021 | Paraburgimi Berat (0202) | "BERNET" SH.P.K. | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 10140510 paraburgimi berat, paguar fatura nr.263/2021, dt.30.11.2021, shpenzime qeraje aparaturash nentor 2021 | 36,000 | 19910140512021 |
| 06.12.2021 reg. 03.12.2021 | Paraburgimi Berat (0202) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 10140510 paraburgimi berat, pages kalimtare nentor 2021 ligji nr.10142, dt.15.05.2009, liste pagese | 81,388 | 19510140512021 |
| 06.12.2021 reg. 03.12.2021 | Paraburgimi Berat (0202) | BANKA E TIRANES | Te tjera transferta tek individet 10140510 paraburgimi berat, pages kalimtare nentor 2021 ligji nr.10142, dt.15.05.2009, liste pagese | 30,479 | 19610140512021 |
| 03.12.2021 reg. 02.12.2021 | Paraburgimi Berat (0202) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 10140510 paraburgimi berat, paguar paga nentor 2021, liste pagese | 4,255,500 | 19210140512021 |
| 03.12.2021 reg. 02.12.2021 | Paraburgimi Berat (0202) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike 10140510 paraburgimi berat, paguar paga nentor 2021, liste pagese | 302,841 | 19310140512021 |
| 03.12.2021 reg. 02.12.2021 | Paraburgimi Berat (0202) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 10140510 paraburgimi berat, paguar paga nentor 2021, liste pagese | 1,819,197 | 19110140512021 |