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 | Reparti Ushtarak Nr.2001 Durres (0707) | "SIGAL"(UNIQA GROUP AUSTRIA) | Shpenzimet e siguracionit te mjeteve te transportit LIK FAT.556,557 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707 | 56,700 | 99410170312017 |
| 29.12.2017 reg. 26.12.2017 | Reparti Ushtarak Nr.2001 Durres (0707) | Serxhio Fejzo | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT.56249809 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707 | 882,048 | 98410170312017 |
| 29.12.2017 reg. 26.12.2017 | Reparti Ushtarak Nr.2001 Durres (0707) | REAL - COM | Pajisje, materiale dhe sherbime ushtarake LIK FAT.254 MATERIALE /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707 | 53,760 | 99110170312017 |
| 29.12.2017 reg. 27.12.2017 | Reparti Ushtarak Nr.2001 Durres (0707) | RAIFFEISEN BANK SH.A | Shpenzime per mirembajtjen e mjeteve te transportit LIK SIPAS LISTEPAGESES /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707 | 9,000 | 99710170312017 |
| 29.12.2017 reg. 27.12.2017 | Reparti Ushtarak Nr.2001 Durres (0707) | RAIFFEISEN BANK SH.A | Udhetim i brendshem LIK SIPAS LISTEPAGESES /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707 | 219,907 | 100110170312017 |
| 29.12.2017 reg. 26.12.2017 | Reparti Ushtarak Nr.2001 Durres (0707) | LUNAR | Pajisje, materiale dhe sherbime ushtarake LIK FAT.161,162 KO.4418/1 01.12.2017 MATERIALE PER FLOTEN /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707 | 1,761,500 | 99010170312017 |
| 29.12.2017 reg. 26.12.2017 | Reparti Ushtarak Nr.2001 Durres (0707) | EGIAN MED | Ilaçe dhe materiale mjeksore LIK FAT.53904005 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707 | 224,770 | 99210170312017 |
| 29.12.2017 reg. 27.12.2017 | Reparti Ushtarak Nr.2001 Durres (0707) | ECIT | Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT.13 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707 | 46,800 | 99510170312017 |
| 29.12.2017 reg. 27.12.2017 | Reparti Ushtarak Nr.2001 Durres (0707) | DORINA KARAISKAJ | Udhetim jashte shtetit LIK FAT.401 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707 | 172,860 | 99610170312017 |
| 29.12.2017 reg. 27.12.2017 | Reparti Ushtarak Nr.2001 Durres (0707) | DORINA KARAISKAJ | Udhetim jashte shtetit LIK FAT.404 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707 | 58,290 | 99310170312017 |
| 29.12.2017 reg. 26.12.2017 | Reparti Ushtarak Nr.2001 Durres (0707) | B O L V - O I L SHA | Karburant dhe vaj LIK FAT.41,42,43 KO.2528/1 04.07.2017 KARBURANT /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707 | 19,499,928 | 98210170312017 |
| 29.12.2017 reg. 22.12.2017 | Reparti Ushtarak Nr.2001 Durres (0707) | B O L V - O I L SHA | Karburant dhe vaj LIK KARBURANT E VAJ FAT.22,23,26,27,28,29,38,40 KO.2528/1 04.07.2017 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707 | 37,074,390 | 98110170312017 |
| 29.12.2017 reg. 22.12.2017 | Reparti Ushtarak Nr.2001 Durres (0707) | B O L V - O I L SHA | Karburant dhe vaj LIK KARBURANT E VAJ FAT.25,29,30,31,32 KO.2528/1 04.07.2017 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707 | 23,580,493 | 98010170312017 |
| 29.12.2017 reg. 26.12.2017 | Reparti Ushtarak Nr.2001 Durres (0707) | Blerim Ajdinaj | Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT.43096423 MIRMBAJTJE MJ.TRANSP. /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707 | 81,000 | 98510170312017 |
| 29.12.2017 reg. 26.12.2017 | Reparti Ushtarak Nr.2001 Durres (0707) | Blerim Ajdinaj | Pajisje, materiale dhe sherbime ushtarake LIK FAT.52395836 MATERIALE / REP.USHTARAK 2001 DURRES 1017031 / TDO 0707 | 810,000 | 98310170312017 |
| 29.12.2017 reg. 27.12.2017 | Reparti Ushtarak Nr.2001 Durres (0707) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem LIK SIPAS LISTEPAGESES /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707 | 116,500 | 99910170312017 |
| 29.12.2017 reg. 27.12.2017 | Reparti Ushtarak Nr.2001 Durres (0707) | BANKA CREDINS | Udhetim i brendshem LIK SIPAS LISTEPAGESES /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707 | 259,773 | 100010170312017 |
| 29.12.2017 reg. 26.12.2017 | Reparti Ushtarak Nr.2001 Durres (0707) | ALBITAL - CANON | Shpenzime per mirembajtjen e paisjeve te zyrave LIK FAT.D.1101 MIRMBAJTJE /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707 | 704,400 | 98610170312017 |
| 28.12.2017 reg. 26.12.2017 | Reparti Ushtarak Nr.2001 Durres (0707) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet LIK SIPAS LISTEPAGESES /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707 | 35,000 | 98910170312017 |
| 28.12.2017 reg. 22.12.2017 | Reparti Ushtarak Nr.2001 Durres (0707) | B O L V - O I L SHA | Karburant dhe vaj LIK KARBURANT E VAJ FAT.24,27 KO.2528/1 04.07.2017 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707 | 6,940,684 | 97910170312017 |
| 27.12.2017 reg. 22.12.2017 | Reparti Ushtarak Nr.2001 Durres (0707) | TOP-OIL | Karburant dhe vaj LIK KARBURANT DHE VAJ FAT.46088549 KO.3279/7 11.10.2017 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707 | 10,166,940 | 97810170312017 |
| 27.12.2017 reg. 22.12.2017 | Reparti Ushtarak Nr.2001 Durres (0707) | CFO PHARMA | Ilaçe dhe materiale mjeksore LIK ILACE MJEKSORE FAT.223318975 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707 | 287,335 | 97710170312017 |
| 27.12.2017 reg. 26.12.2017 | Reparti Ushtarak Nr.2001 Durres (0707) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet LIK SIPAS LISTEPAGESES /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707 | 10,000 | 98810170312017 |
| 27.12.2017 reg. 26.12.2017 | Reparti Ushtarak Nr.2001 Durres (0707) | BANKA CREDINS | Te tjera transferta tek individet LIK SIPAS LISTEPAGESES /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707 | 15,000 | 98710170312017 |
| 26.12.2017 reg. 22.12.2017 | Reparti Ushtarak Nr.2001 Durres (0707) | UJSJELLSI | Elektricitet LIK UJE FAT 1037337 KO.119038 / REPARTI USHTARAK 2001 1017031 / TDO 0707 DURRES | 46,021 | 97610170312017 |