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 | Komisariati i Policise NSH Fier (0909) | RAIFFEISEN BANK SH.A | Udhetim i brendshem Rep.NSH.1016019 dieta. urdh. listepagesa | 1,359,510 | 32510160192021 |
| 29.12.2021 reg. 28.12.2021 | Komisariati i Policise NSH Fier (0909) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Rep.NSH.1016019 shperblim, Urdh.21.12.2021 vkm.929 i ndrysh. dt.20.12.2021 listepagesa | 2,214,872 | 31910160192021 |
| 29.12.2021 reg. 28.12.2021 | Komisariati i Policise NSH Fier (0909) | INTESA SANPAOLO BANK ALBANIA | Udhetim i brendshem Rep.NSH.1016019 dieta. urdh.28.12.2021 listepagesa | 94,350 | 32910160192021 |
| 29.12.2021 reg. 28.12.2021 | Komisariati i Policise NSH Fier (0909) | INTESA SANPAOLO BANK ALBANIA | Shpenzime per te tjera materiale dhe sherbime operative Rep.NSH.1016019 shperblim, Urdh.21.12.2021 vkm.929 i ndrysh. dt.20.12.2021 listepagesa | 100,000 | 32310160192021 |
| 29.12.2021 reg. 28.12.2021 | Komisariati i Policise NSH Fier (0909) | DION-AL | Furnizime dhe sherbime me ushqim per mencat Rep.NSH.1016019 ushqim Dhjetor 2021 up.09.01.2019 kontr.153/1 dt.10.04.2019 fat.165/2021 | 675,568 | 32410160192021 |
| 29.12.2021 reg. 28.12.2021 | Komisariati i Policise NSH Fier (0909) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem Rep.NSH.1016019 dieta. urdh.28.12.2021 listepagesa | 141,525 | 32710160192021 |
| 29.12.2021 reg. 28.12.2021 | Komisariati i Policise NSH Fier (0909) | BANKA KOMBETARE TREGTARE | Te tjera shperblime per personelin Rep.NSH.1016019 shperblim, Urdh.21.12.2021 vkm.929 i ndrysh. dt.20.12.2021 listepagesa | 180,000 | 32210160192021 |
| 29.12.2021 reg. 28.12.2021 | Komisariati i Policise NSH Fier (0909) | BANKA E TIRANES | Udhetim i brendshem Rep.NSH.1016019 dieta. urdh.28.12.2021 listepagesa | 62,900 | 32810160192021 |
| 29.12.2021 reg. 28.12.2021 | Komisariati i Policise NSH Fier (0909) | BANKA E TIRANES | Te tjera shperblime per personelin Rep.NSH.1016019 shperblim, Urdh.21.12.2021 vkm.929 i ndrysh. dt.20.12.2021 listepagesa | 120,000 | 32010160192021 |
| 29.12.2021 reg. 28.12.2021 | Komisariati i Policise NSH Fier (0909) | BANKA CREDINS | Udhetim i brendshem Rep.NSH.1016019 dieta. urdh.28.12.2021 listepagesa | 141,525 | 32610160192021 |
| 29.12.2021 reg. 28.12.2021 | Komisariati i Policise NSH Fier (0909) | BANKA CREDINS | Shpenzime per te tjera materiale dhe sherbime operative Rep.NSH.1016019 shperblim, Urdh.21.12.2021 vkm.929 i ndrysh. dt.20.12.2021 listepagesa | 202,519 | 32110160192021 |
| 24.12.2021 reg. 23.12.2021 | Komisariati i Policise NSH Fier (0909) | RAIFFEISEN BANK SH.A | Udhetim i brendshem Rep.NSH.1016019 dieta Nentor 2021 Urdh. listepagesa | 770,000 | 31110160192021 |
| 24.12.2021 reg. 23.12.2021 | Komisariati i Policise NSH Fier (0909) | LYTFIJE HALLULLI | Ilaçe dhe materiale mjeksore Rep.NSH.1016019 materiale mjekesore up.10.12.2021 pv. fat.1280 fh.21 pvmd | 49,470 | 31610160192021 |
| 24.12.2021 reg. 23.12.2021 | Komisariati i Policise NSH Fier (0909) | INTESA SANPAOLO BANK ALBANIA | Udhetim i brendshem Rep.NSH.1016019 dieta Nentor 2021 Urdh. listepagesa | 27,500 | 31510160192021 |
| 24.12.2021 reg. 23.12.2021 | Komisariati i Policise NSH Fier (0909) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem Rep.NSH.1016019 dieta Nentor 2021 Urdh. listepagesa | 40,500 | 31410160192021 |
| 24.12.2021 reg. 23.12.2021 | Komisariati i Policise NSH Fier (0909) | BANKA E TIRANES | Udhetim i brendshem Rep.NSH.1016019 dieta Nentor 2021 Urdh. listepagesa | 68,000 | 31210160192021 |
| 24.12.2021 reg. 23.12.2021 | Komisariati i Policise NSH Fier (0909) | BANKA CREDINS | Udhetim i brendshem Rep.NSH.1016019 dieta Nentor 2021 Urdh. listepagesa | 144,000 | 31310160192021 |
| 24.12.2021 reg. 23.12.2021 | Komisariati i Policise NSH Fier (0909) | Arjana Bali | Shpenzime per mirembajtjen e objekteve ndertimore Rep.NSH.1016019 mirembajtje up.20.12.2021 pv. fat.93 sit. pvmd | 49,000 | 31810160192021 |
| 24.12.2021 reg. 23.12.2021 | Komisariati i Policise NSH Fier (0909) | ALLIDAGU | Karburant dhe vaj Rep.NSH.1016019 antifrize up.20.12.2021 pv. fat.25 fh.22 pvmd | 59,760 | 31710160192021 |
| 15.12.2021 reg. 14.12.2021 | Komisariati i Policise NSH Fier (0909) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet Rep.NSH.1016019 klienti GJID030047011851 Nentor 2021 fat.426924794 | 11,473 | 31010160192021 |
| 15.12.2021 reg. 14.12.2021 | Komisariati i Policise NSH Fier (0909) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet Rep.NSH.1016019 klienti FI1B010070039894 Netor 2021 fat.42609751 | 183,791 | 30910160192021 |
| 14.12.2021 reg. 13.12.2021 | Komisariati i Policise NSH Fier (0909) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike Rep.NSH Fier 1016019 pagesa ndihme ekonomike,Taulant Kallashi | 63,500 | 30810160192021 |
| 10.12.2021 reg. 09.12.2021 | Komisariati i Policise NSH Fier (0909) | RAIFFEISEN BANK SH.A | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Rep.NSH Fier 1016019 pagesa qeraje Nentor 2021 listepagesa | 25,500 | 30510160192021 |
| 10.12.2021 reg. 09.12.2021 | Komisariati i Policise NSH Fier (0909) | RAIFFEISEN BANK SH.A | Shtesa page te tjera Rep.NSH.1016019 paga ne reforme Nentor 2021 listepagesa | 116,323 | 29910160192021 |
| 10.12.2021 reg. 09.12.2021 | Komisariati i Policise NSH Fier (0909) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier Rep.NSH.1016019 posta Nentor 2021 fat.1248/2021 | 1,550 | 30410160192021 |