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 |
|---|---|---|---|---|---|
| 02.09.2026 reg. 01.09.2026 | Prefektura e qarkut Durres (0707) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1016061/PREFEKTURA DURRES/ SIPAS LISTPAGESES PAGA GUSHT 2026 | 545,439 | 11910160612026 |
| 02.09.2026 reg. 01.09.2026 | Prefektura e qarkut Durres (0707) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1016061/PREFEKTURA DURRES/ SIPAS LISTPAGESES PAGA GUSHT 2026 | 442,497 | 12010160612026 |
| 02.09.2026 reg. 01.09.2026 | Prefektura e qarkut Durres (0707) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1016061/PREFEKTURA DURRES/ SIPAS LISTPAGESES PAGA GUSHT 2026 | 1,555,736 | 11810160612026 |
| 26.08.2026 reg. 25.08.2026 | Prefektura e qarkut Durres (0707) | ONE ALBANIA | Sherbime telefonike 1016061/PREFEKTURA DURRES/ PAGESE FATURE 740522 TELEFON | 1,600 | 11410160612026 |
| 26.08.2026 reg. 25.08.2026 | Prefektura e qarkut Durres (0707) | ONE ALBANIA | Sherbime telefonike 1016061/PREFEKTURA DURRES/ PAGESE FATURE 794153 TELEFON | 1,920 | 11510160612026 |
| 26.08.2026 reg. 25.08.2026 | Prefektura e qarkut Durres (0707) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1016061/PREFEKTURA DURRES/ PAGESE FAT 9305876 KOD KL DU0A020003001487 | 35,464 | 11610160612026 |
| 26.08.2026 reg. 25.08.2026 | Prefektura e qarkut Durres (0707) | Illyrian Guard | Blerje dokumentacioni 1016061/PREFEKTURA DURRES/ LIK FATURE 9287 KONTR 275 DT 14.4.26 | 270,736 | 11210160612026 |
| 26.08.2026 reg. 25.08.2026 | Prefektura e qarkut Durres (0707) | NISATEL | Sherbime telefonike 1016061/PREFEKTURA DURRES/ PAGESE FATURE 13323 INTERNET | 9,000 | 11310160612026 |
| 26.08.2026 reg. 25.08.2026 | Prefektura e qarkut Durres (0707) | SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A | Uje 1016061/PREFEKTURA DURRES/ PAGESE FATURE 1068696 KONTR 1509022 | 360 | 11710160612026 |
| 26.08.2026 reg. 25.08.2026 | Prefektura e qarkut Durres (0707) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1016061/PREFEKTURA DURRES/ PAGESE FAT 628 | 10,320 | 11110160612026 |
| 12.08.2026 reg. 11.08.2026 | Prefektura e qarkut Durres (0707) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti 1016061/PREFEKTURA DURRES/ LIKUIDIM FATURE 20027/2026 TAKSA VJETORE AA 956 UL | 2,200 | 10910160612026 |
| 04.08.2026 reg. 03.08.2026 | Prefektura e qarkut Durres (0707) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1016061/PREFEKTURA DURRES/ SIPAS LISTPAGESES PAGA KORRIK 2026 | 442,496 | 10510160612026 |
| 04.08.2026 reg. 03.08.2026 | Prefektura e qarkut Durres (0707) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1016061/PREFEKTURA DURRES/ SIPAS LISTPAGESES PAGA KORRIK S 2026 | 503,145 | 10410160612026 |
| 04.08.2026 reg. 03.08.2026 | Prefektura e qarkut Durres (0707) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1016061/PREFEKTURA DURRES/ SIPAS LISTPAGESES PAGA KORRIK 2026 | 1,555,735 | 10310160612026 |
| 03.08.2026 reg. 31.07.2026 | Prefektura e qarkut Durres (0707) | ILIR SPAHIU | Shpenzime per mirembajtjen e paisjeve te zyrave 1016061/PREFEKTURA DURRES/ LIK FATURE 30 MIREMBAJTJE ZYRE | 50,000 | 10210160612026 |
| 14.07.2026 reg. 13.07.2026 | Prefektura e qarkut Durres (0707) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1016061/PREFEKTURA DURRES/ LIK 493 POSTA | 17,040 | 8810160612026 |
| 14.07.2026 reg. 13.07.2026 | Prefektura e qarkut Durres (0707) | ONE ALBANIA | Sherbime telefonike 1016061/PREFEKTURA DURRES/ LIK FAT 617734 TELEFON | 1,920 | 9210160612026 |
| 14.07.2026 reg. 13.07.2026 | Prefektura e qarkut Durres (0707) | ONE ALBANIA | Sherbime telefonike 1016061/PREFEKTURA DURRES/ LIK 643781 TELEFON | 1,600 | 9110160612026 |
| 14.07.2026 reg. 13.07.2026 | Prefektura e qarkut Durres (0707) | NISATEL | Sherbime telefonike 1016061/PREFEKTURA DURRES/ LIK 124717 INTERNET | 9,000 | 9010160612026 |
| 14.07.2026 reg. 13.07.2026 | Prefektura e qarkut Durres (0707) | Illyrian Guard | Blerje dokumentacioni 1016061/PREFEKTURA DURRES/ LIK 8593 SHERBIM ROJE KONTR 275 DT 14.04.2026 | 270,736 | 8910160612026 |
| 02.07.2026 reg. 01.07.2026 | Prefektura e qarkut Durres (0707) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1016061/PREFEKTURA DURRES/ PG SIPAS LISTPAGESES | 441,791 | 8510160612026 |
| 02.07.2026 reg. 01.07.2026 | Prefektura e qarkut Durres (0707) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1016061/PREFEKTURA DURRES/ PG SIPAS LISTPAGESES | 303,668 | 8410160612026 |
| 02.07.2026 reg. 01.07.2026 | Prefektura e qarkut Durres (0707) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1016061/PREFEKTURA DURRES/ PG SIPAS LISTPAGESES | 1,651,976 | 8310160612026 |
| 01.07.2026 reg. 30.06.2026 | Prefektura e qarkut Durres (0707) | GEGA CENTER GKG | Karburant dhe vaj 1016061/PREFEKTURA DURRES/ FATURA 2945 KARBURANT | 684,000 | 8110160612026 |
| 01.07.2026 reg. 30.06.2026 | Prefektura e qarkut Durres (0707) | BANKA CREDINS | Te tjera transferta tek individet 1016061/PREFEKTURA DURRES/ SHPERBLIM SIPAS LISTPAGESES | 178,606 | 8210160612026 |