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 |
|---|---|---|---|---|---|
| 28.12.2016 reg. 27.12.2016 | Q.K.P. Azilkerkuesve Babrru (3535) | VODAFONE ALBANIA | Sherbime telefonike 1016057-602-QKPAzilker, pagese tel kosto kom, abon DFA ft 15501 dt 20.12.16, sr 123898859 fh 20.12.16 | 50,000 | 38010160572016 |
| 28.12.2016 reg. 27.12.2016 | Q.K.P. Azilkerkuesve Babrru (3535) | VODAFONE ALBANIA | Sherbime telefonike 1016057-602-QKPAzilker, pagese tel kosto kom, ft 15500 dt 20.12.16, sr 123898858 fh 10 dt 20.12.16 | 200,000 | 37910160572016 |
| 28.12.2016 reg. 27.12.2016 | Q.K.P. Azilkerkuesve Babrru (3535) | "SIGAL"(UNIQA GROUP AUSTRIA) | Shpenzimet e siguracionit te mjeteve te transportit 1016057-602-QKPAzilker, pagese ft sig makine AA 176 HX ft 56 dt 4.11.16 sr 2106566 | 19,080 | 38410160572016 |
| 28.12.2016 reg. 27.12.2016 | Q.K.P. Azilkerkuesve Babrru (3535) | SGS AUTOMOTIVE ALBANIA | Shpenzimet e siguracionit te mjeteve te transportit 1016057-602-QKPAzilker, pagese ft taksa SGS per AA 176 HX ft 2303 dt 21.12.16 sr 40212183 | 1,960 | 38310160572016 |
| 28.12.2016 reg. 27.12.2016 | Q.K.P. Azilkerkuesve Babrru (3535) | OLSIAN DAJTI | Shpenzime te tjera transporti 1016057,QKPAzilker, pagese larje automjetesh kontr nr 157/4 dt 06.05.16, up nr 157/2 , dt 27.04.16,p.v.p. dt 29.04.16, ft dt 23.12... | 35,800 | 39210160572016 |
| 28.12.2016 reg. 27.12.2016 | Q.K.P. Azilkerkuesve Babrru (3535) | NIKA | Furnizime dhe sherbime me ushqim per mencat 1016057 1016057-602-QKPAzilker, lik ft blerje ushqimi, seri 41777917/918 dt 1.12.2016, fh dt 1.12.2016, kontrate nr 345/8 dt 1.8.2... | 2,651,760 | 38710160572016 |
| 28.12.2016 reg. 27.12.2016 | Q.K.P. Azilkerkuesve Babrru (3535) | M Y R T O SECURITY | Sherbime te sigurimit dhe ruajtjes 1016057 1016057-602-QKPAzilker, lik ft sherbim roje seri 43842967 dt 21.12.2016, ko ntrate ne vazhdim nr 321 dt 12.7.2016 | 269,267 | 37810160572016 |
| 28.12.2016 reg. 27.12.2016 | Q.K.P. Azilkerkuesve Babrru (3535) | "MOBITEL COMMUNICATION" | Sherbime telefonike 1016057-602-QKPAzilker, pagese sherb intern e tel 366 dt 21.12.16, sr 39976980, u prok 163/2 dt 29.4.16, ftesa 4.5.16, fitues 9.5.... | 113,400 | 38110160572016 |
| 28.12.2016 reg. 28.12.2016 | Q.K.P. Azilkerkuesve Babrru (3535) | ERINDA SENA | Ilaçe dhe materiale mjeksore 1016057,QKPAzilker, pagese ft ilace pvemergj 563/2 dt 22.12.16, ft 268 dt 22.12.16 sr 20685068, fh 46 dt 22.12.16 | 2,343 | 39510160572016 |
| 28.12.2016 reg. 28.12.2016 | Q.K.P. Azilkerkuesve Babrru (3535) | ERINDA SENA | Ilaçe dhe materiale mjeksore 1016057,QKPAzilker, pagese ft ilace pvemergj 563/1 dt 21.12.16, ft 267 dt 21.12.16 sr 20685067, fh 45 dt 21.12.16 | 575 | 39410160572016 |
| 28.12.2016 reg. 27.12.2016 | Q.K.P. Azilkerkuesve Babrru (3535) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzimet e siguracionit te mjeteve te transportit 1016057-602-QKPAzilker, pagese ft taksa vjetore 2016 per AA 176 HX, ft 1600526307 dt 21.12.16 sr 166765344 | 7,788 | 38210160572016 |
| 28.12.2016 reg. 23.12.2016 | Q.K.P. Azilkerkuesve Babrru (3535) | DOKA - ROAL | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016057 1016057-602-QKPAzilker, Gaz kont vazhdim nr 357/6 date 11.08.2016 fat nr 12 date 21.122016 fh nr 2 date 21.12.2016 | 210,460 | 39010160572016 |
| 28.12.2016 reg. 28.12.2016 | Q.K.P. Azilkerkuesve Babrru (3535) | DAJTI PARK 2007 | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1016057-602-QKPAzilker, pagese ft blerje gjeneratori u prok 14.12.16, ftesa 14.12.16 fitues 20.12.16, kontr 21.12.16 ft 340 dt 28.... | 6,399,999 | 39310160572016 |
| 28.12.2016 reg. 27.12.2016 | Q.K.P. Azilkerkuesve Babrru (3535) | DAJTI PARK 2007 | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1016057 1016057-602-QKPAzilker, lik ft dezifektim seri 41479307 dt 19.12.2016, pv dt 19.12.2016, kontrate ne vazhdim 70/4 dt 29.2.... | 22,000 | 38910160572016 |
| 28.12.2016 reg. 27.12.2016 | Q.K.P. Azilkerkuesve Babrru (3535) | DAJTI PARK 2007 | Furnizime dhe sherbime me ushqim per mencat 1016057 1016057-602-QKPAzilker, lik ft blerje gaz seri 41479308 dt 19.12.2016, fh dt 19.12.2016, kontrate ne vazhdim 89/4 dt 19.12... | 204,757 | 38810160572016 |
| 28.12.2016 reg. 27.12.2016 | Q.K.P. Azilkerkuesve Babrru (3535) | DAJTI PARK 2007 | Furnizime dhe sherbime me ushqim per mencat 1016057 1016057-602-QKPAzilker, lik ft blerje ushqimi, seri 41479305 dt 19.12.2016, fh dt 19.12.2016, kontrate ne vazhdim nr 204/3... | 636,648 | 38610160572016 |
| 28.12.2016 reg. 27.12.2016 | Q.K.P. Azilkerkuesve Babrru (3535) | DAJTI PARK 2007 | Furnizime dhe sherbime me ushqim per mencat 1016057 1016057-602-QKPAzilker, lik ft blerje ushqimi, seri 41479301,302,303,304 dt 19.12.2016, fh dt 19.12.2016, kontrate ne vazh... | 1,837,620 | 385101605720161 |
| 20.12.2016 reg. 19.12.2016 | Q.K.P. Azilkerkuesve Babrru (3535) | XPERT SYSTEMS | Shpenzime per mirembajtjen e paisjeve te zyrave 1016057 602-,QKPAzilker, pagese rip paisjesh up 28.8.16, ftesa 29.8.16, fit 6.9.16, kontr 422/4 dt 16.9.16, ft 81 dt 16.12.16 sr 3... | 82,800 | 37710160572016 |
| 20.12.2016 reg. 19.12.2016 | Q.K.P. Azilkerkuesve Babrru (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | Te tjera transferta tek individet 1016057,QKPAzilker,lik ft uji seri 1611-132010-1-1 dt 30.11.2016 | 1,600 | 37510160572016 |
| 20.12.2016 reg. 19.12.2016 | Q.K.P. Azilkerkuesve Babrru (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | Te tjera transferta tek individet 1016057,QKPAzilker,lik ft uji seri 1611-193602-1-1 dt 25.11.2016 | 790 | 37410160572016 |
| 20.12.2016 reg. 19.12.2016 | Q.K.P. Azilkerkuesve Babrru (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | Te tjera transferta tek individet 1016057,QKPAzilker,lik ft uji seri 1611-147545-1-1 dt 22.11.2016 | 790 | 37310160572016 |
| 20.12.2016 reg. 19.12.2016 | Q.K.P. Azilkerkuesve Babrru (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | Uje 1016057,QKPAzilker,lik ft uji seri 1611-530085-1-1 dt 24.11.2016 | 27,620 | 36610160572016 |
| 20.12.2016 reg. 19.12.2016 | Q.K.P. Azilkerkuesve Babrru (3535) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 1016057 602-,QKPAzilker, pagese trqansf nentor liste pagese vkm 581 dt 10.8.2011, u min 33 dt 24.2.12, shkr 103 dt 7.1.16 | 232,471 | 37610160572016 |
| 20.12.2016 reg. 19.12.2016 | Q.K.P. Azilkerkuesve Babrru (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Te tjera transferta tek individet Elektricitet 1016057 1016057,QKPAzilker,lik ft energji nentor kontr A 542023 ft 647786982 dt 30.11.16 | 6,929 | 37210160572016 |
| 20.12.2016 reg. 19.12.2016 | Q.K.P. Azilkerkuesve Babrru (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Te tjera transferta tek individet 1016057 1016057,QKPAzilker,lik ft energji nentor kontr s 630334 dt 22.11.16 ft 647612676 | 3,304 | 37110160572016 |