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) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet FNSH Shkoder pg kalimtare, komp largesie dhe ushqimi, ndihma, bordero Tetor-Nentor 2024 dt 30.12.2024-27pn, permbledese page dt 30... | 1,615,760 | 19310160132024 |
| 31.12.2024 reg. 30.12.2024 | Komisariati i Policise NSH Shkoder (3333) | RAIFFEISEN BANK SH.A | Udhetim i brendshem FNSH Shkoder shpenzime udhetimi te brendshme, VKM 329 dt 20.04.2016, VKM 997 dt 10.12.2010 ndr, UB 351 dt 26.12.2024, bodero permb... | 3,080,660 | 18810160132024 |
| 31.12.2024 reg. 30.12.2024 | Komisariati i Policise NSH Shkoder (3333) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem FNSH Shkoder shpenzime udhetimi te brendshme, VKM 329 dt 20.04.2016, VKM 997 dt 10.12.2010 ndr, UB 351 dt 26.12.2024, bodero permb... | 275,000 | 18910160132024 |
| 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 |
| 31.12.2024 reg. 30.12.2024 | Komisariati i Policise NSH Shkoder (3333) | BANKA CREDINS | Te tjera transferta tek individet FNSH Shkoder pg kalimtare, komp largesie dhe ushqimi, ndihma, bordero Tetor-Nentor 2024 dt 30.12.2024-2pn, permbledhese page dt 30... | 50,000 | 19210160132024 |
| 31.12.2024 reg. 30.12.2024 | Komisariati i Policise NSH Shkoder (3333) | BANKA CREDINS | Udhetim i brendshem FNSH Shkoder shpenzime udhetimi te brendshme, VKM 329 dt 20.04.2016, VKM 997 dt 10.12.2010 ndr, UB 351 dt 26.12.2024, bodero permb... | 55,000 | 19010160132024 |
| 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 |
| 19.12.2024 reg. 18.12.2024 | Komisariati i Policise NSH Shkoder (3333) | RAIFFEISEN BANK SH.A | Udhetim i brendshem FNSH Shkoder, shpenzime udhetimi te brendshme, UB nr 335 dt 18.12.24, bordero permbledhese dt 18.12.24, bordero banke dt 18.12.24-... | 737,780 | 18210160132024 |
| 19.12.2024 reg. 18.12.2024 | Komisariati i Policise NSH Shkoder (3333) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem FNSH Shkoder, shpenzime udhetimi te brendshme, UB nr 335 dt 18.12.24, bordero permbledhese dt 18.12.24, bordero banke dt 18.12.24-... | 71,500 | 18310160132024 |
| 19.12.2024 reg. 18.12.2024 | Komisariati i Policise NSH Shkoder (3333) | BANKA CREDINS | Udhetim i brendshem FNSH Shkoder, shpenzime udhetimi te brendshme, UB nr 335 dt 18.12.24, bordero permbledhese dt 18.12.24, bordero banke dt 18.12.24-... | 33,000 | 18410160132024 |
| 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) | RAIFFEISEN BANK SH.A | Udhetim i brendshem FNSH Shkoder, shpenzime udhetimi te brendshme, UB nr 323 dt 12.12.24, bordero permbledhese dt 12.12.24, bordero banke dt 12.12.24-... | 896,500 | 17610160132024 |
| 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 |
| 13.12.2024 reg. 12.12.2024 | Komisariati i Policise NSH Shkoder (3333) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem FNSH Shkoder, shpenzime udhetimi te brendshme, UB nr 323 dt 12.12.24, bordero permbledhese dt 12.12.24, bordero banke dt 12.12.24-... | 82,500 | 17710160132024 |
| 13.12.2024 reg. 12.12.2024 | Komisariati i Policise NSH Shkoder (3333) | BANKA CREDINS | Udhetim i brendshem FNSH Shkoder, shpenzime udhetimi te brendshme, UB nr 323 dt 12.12.24, bordero permbledhese dt 12.12.24, bordero banke dt 12.12.24-... | 33,000 | 17810160132024 |
| 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 |