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 |
|---|---|---|---|---|---|
| 31.12.2024 reg. 30.12.2024 | Komisariati i Policise NSH Shkoder (3333) | BANKA E TIRANES | Furnizime dhe sherbime me ushqim per mencat FNSH Shkoder kompensim per ushqim, VKM 765 dt 20.12.2023, UB 360 dt 30.12.2024, bodero permbl dt 30.12.2024, bordero banke dt 30.1... | 82,800 | 19410160132024 |
| 30.12.2024 reg. 27.12.2024 | Komisariati i Policise NSH Shkoder (3333) | Valentina Bogdani | Pjese kembimi, goma dhe bateri FNSH Shkoder blerje pjese kembimi,goma,bateri, kerk dt 10.12.24,pcv dt 10.12.24,UP 19 dt 12.12.24,ft of dt 12.12.24,klas perf dt 1... | 213,600 | 19110160132024 |
| 30.12.2024 reg. 27.12.2024 | Komisariati i Policise NSH Shkoder (3333) | RAIFFEISEN BANK SH.A | Uniforma dhe veshje te tjera speciale FNSH Shkoder, kompensim per veshmbathje, UB 345,346 dt 24.12.24, U MBM 107 dt 27.07.23, U DPPSH 1374 dt 21.09.23, bordero permbled... | 96,475 | 18510160132024 |
| 30.12.2024 reg. 27.12.2024 | Komisariati i Policise NSH Shkoder (3333) | BANKA KOMBETARE TREGTARE | Uniforma dhe veshje te tjera speciale FNSH Shkoder, kompensim per veshmbathje, UB 345,346 dt 24.12.24, U MBM 107 dt 27.07.23, U DPPSH 1374 dt 21.09.23, bordero permbled... | 126,225 | 18610160132024 |
| 30.12.2024 reg. 27.12.2024 | Komisariati i Policise NSH Shkoder (3333) | BANKA CREDINS | Uniforma dhe veshje te tjera speciale FNSH Shkoder, kompensim per veshmbathje, UB 345,346 dt 24.12.24, U MBM 107 dt 27.07.23, U DPPSH 1374 dt 21.09.23, bordero permbled... | 84,150 | 18710160132024 |
| 18.12.2024 reg. 17.12.2024 | Komisariati i Policise NSH Shkoder (3333) | DANJEL GJEKAJ | Shpenzime per mirembajtjen e mjeteve te transportit FNSH Shkoder, shpenzime mirembajtje mjete transporti,kerk dt 02.12.24,test treg dt 02.12.24,UP 17 dt 06.12.24,ft of dt 06.12.24,kl... | 294,000 | 18110160132024 |
| 17.12.2024 reg. 16.12.2024 | Komisariati i Policise NSH Shkoder (3333) | BANKA E TIRANES | Furnizime dhe sherbime me ushqim per mencat FNSH Shkoder kompensim per ushqim, VKM 765 dt 20.12.23, UB 326 dt 16.12.24, permb bord dt 16.12.24, bord banke dt 16.12.24-10 pn | 195,300 | 18010160132024 |
| 13.12.2024 reg. 12.12.2024 | Komisariati i Policise NSH Shkoder (3333) | LLESHI FARMA | Ilaçe dhe materiale mjeksore FNSH Shkoder, blerje ilaqe mjekesore,kerk dt 05.12.24,UB 18 dt 06.12.24,fat 66 dt 10.12.24,pcv dt 10.12.24,FH 1 dt 10.12.24 | 26,441 | 17910160132024 |
| 11.12.2024 reg. 10.12.2024 | Komisariati i Policise NSH Shkoder (3333) | S I L V E R | Furnizime dhe sherbime me ushqim per mencat FNSH Shkoder ushqim, vazhd kont nr 35 dt 09.02.24, fat nr 253/2024 dt 06.12.2024, pcv dt 06.12.2024, sit marrje dorezim 06.12.2024 | 1,537,440 | 17210160132024 |
| 11.12.2024 reg. 10.12.2024 | Komisariati i Policise NSH Shkoder (3333) | SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA | Uje FNSH Shkoder shpenzime uji muaji Nentor 2024, fat nr 375141630 dt 30.11.2024, nr klienti 674 | 46,920 | 17510160132024 |
| 11.12.2024 reg. 10.12.2024 | Komisariati i Policise NSH Shkoder (3333) | I.B.C-Telecom | Sherbime telefonike FNSH Shkoder sherbim interneti, fat nr 845/2024 dt 06.12.2024, pcv nr 12 dt 06.12.2024, kontr nr 10 dt 21.02.2024 | 1,499 | 17310160132024 |
| 11.12.2024 reg. 10.12.2024 | Komisariati i Policise NSH Shkoder (3333) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet FNSH Shkoder, shpenzime energji elektrike Nentor 2024, fat 241205003457 dt 28.11.2024, nr kontr B30008 | 216,652 | 17410160132024 |
| 10.12.2024 reg. 06.12.2024 | Komisariati i Policise NSH Shkoder (3333) | BANKA E TIRANES | Furnizime dhe sherbime me ushqim per mencat FNSH Shkoder kompensim per ushqim, VKM 765 dt 20.12.23, UB 319 dt 06.12.24, permb bord dt 06.12.24, bord banke dt 06.12.24-13 pn | 153,990 | 17110160132024 |
| 05.12.2024 reg. 04.12.2024 | Komisariati i Policise NSH Shkoder (3333) | S I L V E R | Furnizime dhe sherbime me ushqim per mencat FNSH Shkoder ushqim, vazhd kont nr 35 dt 09.02.24, fat nr 241/2024 dt 02.12.2024, pcv dt 02.12.2024, sit marrje dorezim 02.12.2024 | 478,752 | 17010160132024 |
| 05.12.2024 reg. 04.12.2024 | Komisariati i Policise NSH Shkoder (3333) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier FNSH Shkoder, shpenzime postare, fat 915/2024 dt 03.12.2024 | 3,580 | 16810160132024 |
| 02.12.2024 reg. 27.11.2024 | Komisariati i Policise NSH Shkoder (3333) | SIGMA VIENNA INSURANCE GROUP | Shpenzimet e siguracionit te mjeteve te transportit FNSH Shkoder siguracion automjetesh Up nr 16 dt 18.11.4,ftese oferte dt 20.11.24,njof fitu App dt 20.11.2024 fat nr 602009 dt 25.1... | 57,336 | 16410160132024 |
| 14.11.2024 reg. 13.11.2024 | Komisariati i Policise NSH Shkoder (3333) | TIM | Sherbime te printimit dhe publikimit FNSH Shkoder ushqim, libra sherbimi, kerk dt 05.11.24,pcv test dt 06.11.24, UB 15 dt 07.11.24, fat 441 dt 08.11.24, FH 6 dt 08.11.... | 25,200 | 16310160132024 |
| 12.11.2024 reg. 11.11.2024 | Komisariati i Policise NSH Shkoder (3333) | S I L V E R | Furnizime dhe sherbime me ushqim per mencat FNSH Shkoder ushqim, fat nr 212/2024 dt 01.11.2024, pcv 01.11.2024, sit marrje dorezim 01.11.2024, kont 35 dt 09.02.2024 | 672,576 | 16010160132024 |
| 12.11.2024 reg. 11.11.2024 | Komisariati i Policise NSH Shkoder (3333) | SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA | Uje FNSH Shkoder shpenzime uji muaji Tetor 2024, fat nr 375053039 dt 31.10.2024, nr klienti 674 | 46,920 | 16210160132024 |
| 12.11.2024 reg. 11.11.2024 | Komisariati i Policise NSH Shkoder (3333) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet FNSH Shkoder, shpenzime energji elektrike Tetor 2024, fat 241103007815 dt 28.10.2024, nr kontr B30008 | 98,598 | 16110160132024 |
| 11.11.2024 reg. 08.11.2024 | Komisariati i Policise NSH Shkoder (3333) | I.B.C-Telecom | Sherbime telefonike FNSH Shkoder sherbim interneti, fat nr 788/2024 dt 06.11.2024, pcv nr 11 dt 06.11.2024, kontr nr 10 dt 21.02.2024 | 1,499 | 15910160132024 |
| 08.11.2024 reg. 07.11.2024 | Komisariati i Policise NSH Shkoder (3333) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier FNSH Shkoder, shpenzime postare, fat 840/2024 dt 01.11.2024 | 3,120 | 15810160132024 |
| 10.10.2024 reg. 09.10.2024 | Komisariati i Policise NSH Shkoder (3333) | S I L V E R | Furnizime dhe sherbime me ushqim per mencat FNSH Shkoder ushqim, fat nr 179/2024 dt 01.10.2024, pcv 01.10.2024, sit marrje dorezim 01.10.2024, kont 35 dt 09.02.2024 | 560,688 | 15310160132024 |
| 10.10.2024 reg. 09.10.2024 | Komisariati i Policise NSH Shkoder (3333) | I.B.C-Telecom | Sherbime telefonike FNSH Shkoder sherbim interneti, fat nr 717/2024 dt 07.10.2024, pcv nr 11 dt 07.10.2024, kontr nr 10 dt 21.02.2024 | 1,499 | 15110160132024 |
| 10.10.2024 reg. 09.10.2024 | Komisariati i Policise NSH Shkoder (3333) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet FNSH Shkoder, shpenzime energji elektrike Shtator 2024, fat 240928085768 dt 28.09.2024, nr kontr B30008 | 97,070 | 15210160132024 |