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 |
|---|---|---|---|---|---|
| 29.12.2017 reg. 27.12.2017 | Komisariati i Policise Fier (0909) | TEEB-CENTER | Sherbime telefonike SHERB I RRJETIT KABLLOR PER DREJT E POLICIS FIER FAT 52607360,52607366 DT 31/10/2017 ,11/01/2017 | 36,000 | 4261016027201 |
| 29.12.2017 reg. 27.12.2017 | Komisariati i Policise Fier (0909) | JUPITER GROUP | Materiale per funksionimin e pajisjeve speciale MATERIALE SPECIALE PER DREJT E POLICIS FIER UP30 DT 21/11/2017 FAT 1188 DT 18/12/2017 SERI 56236039 | 335,400 | 4381010192201 |
| 29.12.2017 reg. 27.12.2017 | Komisariati i Policise Fier (0909) | DONIKA GJIKA (L12510412N) | Furnizime dhe materiale te tjera zyre dhe te pergjishme KURORA PER DREJT E POLICIS FIER UP 39 DT 19/12/2017 FAT 135 SERI 7961402 DT 20/12/2017 | 25,000 | 44210101922017 |
| 29.12.2017 reg. 28.12.2017 | Komisariati i Policise Fier (0909) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet NDIHME EKONOMIKE PER DREJTORIN E POLICIS FIER SHKR E MF 17831/1 DT 21/12/2017 | 134,000 | 44310160272017 |
| 29.12.2017 reg. 27.12.2017 | Komisariati i Policise Fier (0909) | BANKA CREDINS | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SHP PER MBROJTJE AVOKATIE DREJT E POLICIS FIER PER PAJTIM BRAHIMAJ FATUR 01 DT 05/02/2015 SERI 15769757 | 48,000 | 43510101922017 |
| 29.12.2017 reg. 27.12.2017 | Komisariati i Policise Fier (0909) | Altion Basha | Shpenzime per mirembajtjen e objekteve ndertimore MMB E RRJETIT ELEKTRIK DREJT E POLICIS FIER UP 36 DT 30/11/2017 FAT 5 DT 15/12/2017 SERI 56523905 | 228,000 | 43710160272017 |
| 28.12.2017 reg. 22.12.2017 | Komisariati i Policise Fier (0909) | S I L A | Shpenzime per mirembajtjen e objekteve specifike SHERBIME MJETI PER DREJT E POLICIS FIER KNTR 11437 DT 04/12/2017 FAT 437 DT 19/12/2017 SERI 55272437 | 1,017,480 | 43410101922017 |
| 28.12.2017 reg. 22.12.2017 | Komisariati i Policise Fier (0909) | Erjo Llupi (L72602008A) | Shpenzime per mirembajtjen e objekteve specifike MMB E OBJEKTEVE NDERTIMORE PER DREJT E POLIC FIER UP 35 DT 30/11/2017 FAT 47 DT 14/12/2017 SERI 11635567 | 202,000 | 43110101922017 |
| 27.12.2017 reg. 21.12.2017 | Komisariati i Policise Fier (0909) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier NENTOR 2017 DREJT E POLICIS FIER FAT 494 DT 30/11/2017 34527094 | 9,852 | 43610160272017 |
| 27.12.2017 reg. 21.12.2017 | Komisariati i Policise Fier (0909) | ERMIR GODAJ | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SHP PER VENDIME GJYQESPRE DREJRT E POLICIS FIER FAT 816 DT 15/12/2017 SERI 57127006 VGJAT 1757 DT 13/09/2017 | 1,169,317 | 43910160272017 |
| 26.12.2017 reg. 20.12.2017 | Komisariati i Policise Fier (0909) | RAIFFEISEN BANK SH.A | Udhetim i brendshem DIETA DREJT E OLICIS FIER VKM 997 DT 10/12/2017 | 19,922 | 43210160272017 |
| 26.12.2017 reg. 20.12.2017 | Komisariati i Policise Fier (0909) | D&D 2 group | Shpenzime per prodhim dokumentacioni specifik DOKUMENTACION SPECIFIK DREJT E POLICIS FIER UP 32 DT 23/11/2017 FAT 40 DT 13/12/2017 SERI 47705044 | 165,240 | 43010160272017 |
| 26.12.2017 reg. 20.12.2017 | Komisariati i Policise Fier (0909) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem DIETA DREJT E POLICIS FIER VKM 997 DT 10/12/2017 | 11,000 | 43310160272017 |
| 22.12.2017 reg. 20.12.2017 | Komisariati i Policise Fier (0909) | SH.A UJSJELLES KANALIZIME | Uje NENTOR 2017 DREJT E POLICIS FIER FAT 211110448 DT 130/11/2017 KL 5141 | 50,976 | 42910160272017 |
| 22.12.2017 reg. 21.12.2017 | Komisariati i Policise Fier (0909) | RAIFFEISEN BANK SH.A | Shtese page per pune jashte orarit Te tjera transferta tek individet KOMPENSIME NENTOR 2017 DREJT E POLICIS FIER | 84,145 | 4401016027201 |
| 22.12.2017 reg. 20.12.2017 | Komisariati i Policise Fier (0909) | NDERMARRJE UJESJELLESIT | Uje NENTOR 2017 DREJT E POLICIS FIER FAT 211289392 DT 13/12/2017 | 10,404 | 42810160272017 |
| 22.12.2017 reg. 21.12.2017 | Komisariati i Policise Fier (0909) | BANKA E TIRANES | Te tjera transferta tek individet PAGE REFORME PER DREJT E POLICIS FIER NENTOR 2017 | 40,168 | 44110160272017 |
| 19.12.2017 reg. 18.12.2017 | Komisariati i Policise Fier (0909) | NEXHAT MEHONIQI (L03202402E) | Materiale per funksionimin e pajisjeve te zyres MATERIALE PER ZYRAT DREJT E POLICIS FIER UP 33 DT 24/11/2017 FAT 652 DT 13/12/2017 SERI 54960447 | 221,280 | 42410160272017 |
| 19.12.2017 reg. 18.12.2017 | Komisariati i Policise Fier (0909) | EL.ED.ER | Sherbime te printimit dhe publikimit SHERBIME PRINTIMI E PUBLIKIMI PER DREJT E POLICIS FIER FAT 55 DT 03/10/2017 SERI 47378307,FAT 79 DT 14/12/2017 47378332 | 582,114 | 42710160272017 |
| 19.12.2017 reg. 18.12.2017 | Komisariati i Policise Fier (0909) | ALBANA | Materiale per funksionimin e pajisjeve speciale PAISJE SPECIALE PER DREJT E POLICIS FIER FAT 04 50442655 DT 05/12/2017 UP 31 DT 22/11/2017 | 93,600 | 42310160272017 |
| 18.12.2017 reg. 15.12.2017 | Komisariati i Policise Fier (0909) | UJESJELLSI FIER | Uje NENTOR 2017 DREJT E POLICIS FIER KNTR 8910041 DT 30/11/2017 SERI 10989546 | 35,660 | 42210160272017 |
| 18.12.2017 reg. 15.12.2017 | Komisariati i Policise Fier (0909) | RAIFFEISEN BANK SH.A | Sherbime telefonike NENTOR 2017 DREJT E POLICIS FIER UMPB 1610 DT 18/11/2017 | 3,066 | 42510160272017 |
| 18.12.2017 reg. 15.12.2017 | Komisariati i Policise Fier (0909) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1016027 NENTOR 2017 DREJT E POLICIS FIER KNTR F123157704 DT 30/11/2017 SERI 245635454 | 43,394 | 42110160272017 |
| 18.12.2017 reg. 15.12.2017 | Komisariati i Policise Fier (0909) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1016027 NENTOR 2017 DREJT E POLICIS FIER KNTR E49109858DT 30/11/2017 SERI SERI 245638145 | 34,103 | 42010160272017 |
| 18.12.2017 reg. 15.12.2017 | Komisariati i Policise Fier (0909) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1016027 NENTOR 2017 DREJT E POLICIS FIER KNTR E49109857 DT 30/11/2017 SERI SERI 245638144 | 121,178 | 41910160272017 |