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 |
|---|---|---|---|---|---|
| 24.12.2013 reg. 23.12.2013 | Prefektura e qarkut Durres (0707) | DEGA TATIM TAKSA DURRES | no category 1016061 PREFEKTURA DURRES TATIM NE BURIMSHPERBLIM PER PENSION NENTOR 2013 PER TOM NDOJA URDH. PREFEKTIT NR.49 DT.28.06.2013 | 5,235 | 35610160612013 |
| 24.12.2013 reg. 23.12.2013 | Prefektura e qarkut Durres (0707) | BANKA CREDINS | no category 1016061 PREFEKTURA DURRES SHPERBLIM PER PENSION NENTOR 2013 PER TOM NDOJA URDH. PREFEKTIT NR.49 DT.28.06.2013 | 47,115 | 35510160612013 |
| 23.12.2013 reg. 26.11.2013 | Prefektura e qarkut Durres (0707) | SHKELQIM QENDRO | no category 1016061 PREFEKTURA DURRES LIK BOJRA PRINTERI | 54,019 | 30110160612013 |
| 23.12.2013 reg. 26.11.2013 | Prefektura e qarkut Durres (0707) | RAIFFEISEN BANK SH.A | no category 1016061 PREFEKTURA DURRES EKZEKUTIM TE VENDIMEVE GJYGJSORE LARGIM NGA PUNA ,TETJERA TE PAPAGUARA PREFEKTURA DURRES | 1,370,000 | 31810160612013 |
| 23.12.2013 reg. 05.12.2013 | Prefektura e qarkut Durres (0707) | POSTA SHQIPTARE SH.A | no category 1016061 PREFEKTURA DURRES LIK SHERBIME POSTARE N/PREFEKTURA KRUJE NENTOR 2013 | 384 | 33310160612013 |
| 23.12.2013 reg. 26.11.2013 | Prefektura e qarkut Durres (0707) | MRIKA LUKA | no category 1016061 PREFEKTURA DURRES LIK MATERIALE TE TJERA ZYREFAT NR 27.DT.06.11.2013 | 1,800 | 30410160612013 |
| 23.12.2013 reg. 26.11.2013 | Prefektura e qarkut Durres (0707) | ERCON | no category 1016061 PREFEKTURA DURRES LIK PJESE KEMBIMI GOMA MAKINE PREFEKTURA DURRES | 38,304 | 30010160612013 |
| 23.12.2013 reg. 26.11.2013 | Prefektura e qarkut Durres (0707) | EDMOND ISUFI | no category 1016061 PREFEKTURA DURRES LIK MATERIALE ZYRE FAT NR 54 DT.14.06.2013 | 8,425 | 30210160612013 |
| 23.12.2013 reg. 26.11.2013 | Prefektura e qarkut Durres (0707) | ALBITAL - CANON | no category 1016061 PREFEKTURA DURRES RIP FOTOKOPJE FAT NR124 DT.04.11.2013 | 3,000 | 30310160612013 |
| 18.12.2013 reg. 16.12.2013 | Prefektura e qarkut Durres (0707) | SH. A. UJESJELLES KANALIZIME DURRES | no category 1016061 PREFEKTURA DURRES LIK KONSUM UJI PREFEKTURA DURRES NENTOR 2013 | 120 | 35110160612013 |
| 18.12.2013 reg. 16.12.2013 | Prefektura e qarkut Durres (0707) | SH. A. UJESJELLES KANALIZIME DURRES | no category 1016061 PREFEKTURA DURRES LIK KONSUM UJI ZJARREFIKSET KRUJE NENTOR 2013 | 6,059 | 34010160612013 |
| 18.12.2013 reg. 16.12.2013 | Prefektura e qarkut Durres (0707) | SAIMIR HOXHA | no category 1016061 PREFEKTURA DURRES LIK VENDIME GJYGJSORE PER MEHMETALIBASHA | 275,000 | 34910160612013 |
| 18.12.2013 reg. 18.12.2013 | Prefektura e qarkut Durres (0707) | PROQUAL | no category 1016061 PREFEKTURA DURRES LIK PJESE KEMBIMI GOMA MAKINE | 63,600 | 35210160612013 |
| 18.12.2013 reg. 16.12.2013 | Prefektura e qarkut Durres (0707) | KAROLINA RASA/L01409504R | no category 1016061 PREFEKTURA DURRES KANCELARI PREFEKTURA DURRES LIK FAT.56.57.58 DT.10.12.2013 | 127,900 | 34210160612013 |
| 18.12.2013 reg. 18.12.2013 | Prefektura e qarkut Durres (0707) | ILIRJAN BULKU | no category 1016061 PREFEKTURA DURRES LIK MMATERIALE PAISJE ZYRASH | 80,000 | 35010160612013 |
| 18.12.2013 reg. 18.12.2013 | Prefektura e qarkut Durres (0707) | ALBTELEKOM SH.A. | no category 1016061 PREFEKTURA DURRES LIK TEL NEN/PREFEKTURA KRUJE NENTOR 2013 | 12,522 | 35410160612013 |
| 18.12.2013 reg. 18.12.2013 | Prefektura e qarkut Durres (0707) | ALBTELEKOM SH.A. | no category 1016061 PREFEKTURA DURRES SHERBIM INTERNETI NENTOR 2013 | 28,200 | 35310160612013 |
| 18.12.2013 reg. 16.12.2013 | Prefektura e qarkut Durres (0707) | ALBTELEKOM SH.A. | no category 1016061 PREFEKTURA DURRES LIK TEL PREFEKTURA NENTOR 2013 FAT. 716584170 | 66,229 | 34110160612013 |
| 18.12.2013 reg. 16.12.2013 | Prefektura e qarkut Durres (0707) | ALBTELEKOM SH.A. | no category 1016061 PREFEKTURA DURRES LIK TEL ZJARREFIKSET KRUJE NENTOR 2013 | 3,246 | 33910160612013 |
| 11.12.2013 reg. 10.12.2013 | Prefektura e qarkut Durres (0707) | A & A SECURITY SURVEY | no category 1016061 PREFEKTURA DURRES MATERIALE TE TJERA ZYRE | 18,600 | 32610160612013 |
| 10.12.2013 reg. 09.12.2013 | Prefektura e qarkut Durres (0707) | VICTORIA - AL | no category 1016061 PREFEKTURA DURRES PAISJE POLICORE MNZ | 115,200 | 32810160612013 |
| 10.12.2013 reg. 09.12.2013 | Prefektura e qarkut Durres (0707) | BANKA CREDINS | no category 1016061 PREFEKTURA DURRES BILETA UDHETIMI PREFEKTURA DURRES | 13,900 | 33710160612013 |
| 10.12.2013 reg. 09.12.2013 | Prefektura e qarkut Durres (0707) | ALBTELEKOM SH.A. | no category 1016061 PREFEKTURA DURRES LIK TELMNZ NENTOR 2013 | 8,284 | 33610160612013 |
| 09.12.2013 reg. 06.12.2013 | Prefektura e qarkut Durres (0707) | TURKESHI | no category 1016061 PREFEKTURA DURRES PJESE KEMBIMI MAKINE | 53,400 | 32510160612013 |
| 09.12.2013 reg. 06.12.2013 | Prefektura e qarkut Durres (0707) | GERTA CANI | no category 1016061 PREFEKTURA DURRES MATERIALE TE PERGJITHSHME ZYRE PREFEKTURA DURRES | 9,800 | 33810160612013 |