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 |
|---|---|---|---|---|---|
| 13.09.2017 reg. 12.09.2017 | Administrata Qendrore SHKP (3535) | KASTRATI | Karburant dhe vaj 1025085 SHKP shpenz per karburant, up 9 dt 13.3.17,njof fit 9/6 dt 30.5.17,autoriz lidhje kont 9/8 dt 26.2.17,kontrat 1729/1 dt 4.... | 798,500 | 23110250852017 |
| 05.06.2017 reg. 02.06.2017 | Administrata Qendrore SHKP (3535) | PROSOUND | Shpenzime per te tjera materiale dhe sherbime operative 1025085 SHKP shpenzim per te tjera materiale dhe sherbime speciale,up 1313/2 dt 2.5.17,ft ofert 1313/3 dt 3.5.17, njof fit 1313/4... | 348,000 | 14110250852017 |
| 23.03.2017 reg. 20.03.2017 | Administrata Qendrore SHKP (3535) | PROSOUND | Shpenzime per te tjera materiale dhe sherbime operative 1025085 SHKP Pagese shpz per te tjera materiale,up 379/2 dt 8.2.17,ft ofert 379/3 dt 9.2.17,njof fit 379/4 dt 11.2.17, kont 379/4... | 528,000 | 7310250852017 |
| 16.03.2017 reg. 15.03.2017 | Administrata Qendrore SHKP (3535) | INA | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1025085 SHKP Pagese clirim garancie bankare per ZP Devoll, kontrate nr 1744/11 dt 24.7.15,situac perf 1744/23 dt 4.7.2015,fat 31 d... | 106,568 | 6910250852017 |
| 10.03.2017 reg. 08.03.2017 | Administrata Qendrore SHKP (3535) | KASTRATI | Karburant dhe vaj 1025085 SHKP pagese bl karburant dhe vaj, up 587/2 dt 23.2.17,shtese kontrate nr 587/2 dt 23.2.17,fat 78 dt 27.2.17 ser 45413178,f... | 334,808 | 6510250852017 |
| 10.03.2017 reg. 08.03.2017 | Administrata Qendrore SHKP (3535) | ANORIA | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025085 SHKP Lik furnizime zyre te pergj, up 402/1 dt 8.2.17,ft of 402/2 dt 8.2.17,njof fit 402/9 dt 13.2.17,fat 8 dt 13.2.17 ser... | 828,000 | 5110250852017 |
| 13.02.2017 reg. 10.02.2017 | Administrata Qendrore SHKP (3535) | S.L.M. | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025085 SHKP bkl mater pastr.up 1 dt 11.1.2017 pv 13.1.2017 ft 42 dt 16.1.2017 ser 41810742 fh 1 dt 16.1.2017 | 65,530 | 3710250852017 |
| 06.02.2017 reg. 03.02.2017 | Administrata Qendrore SHKP (3535) | MELA. | Shpenzime per mirembajtjen e objekteve ndertimore 1025085 SHKP Pagese sherbim lyerje institucioni, lik total, up 3936/1 dt 27.12.2016,pv mos realizimi elektronik nr 3936/2 dt 27.12... | 725,164 | 1810250852017 |
| 27.01.2017 reg. 25.01.2017 | Administrata Qendrore SHKP (3535) | EURONDERTIMI 2000 | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1025085 SHKP Pagese dhenie garancie 5%, per ZP Tirane, kontrate nr 2612/8 dt 4.11.2014,situac 1.12.2014, urdher 199/1 dt 24.1.2017... | 65,365 | 710250852017 |
| 12.01.2017 reg. 29.12.2016 | Administrata Qendrore SHKP (3535) | A.SH. ENGINEERING | Shpenz. per rritjen e AQT - ndertesa administrative Sherb Komb Punesim, pagese kolaudim punimesh rikonstruksion ZP Sarande,up 3955/2 dt 28.12.2016,pv 3955/3 dt 28.12.2016,certifikat... | 21,600 | 33910250852016 |
| 30.12.2016 reg. 29.12.2016 | Administrata Qendrore SHKP (3535) | S P E K T R I | Shpenz. per rritjen e AQT - ndertesa administrative Sherbimi Kombetar i Punesimit, pagese blerje sistem mbrojtjes kunder zjarrit,up 3759/2 dt 19.12.2016,ft of 3759/3 dt 20.12.2016,nj... | 792,000 | 33510250852016 |
| 30.12.2016 reg. 29.12.2016 | Administrata Qendrore SHKP (3535) | SHTATOR 90 | Shpenz. per rritjen e AQT - ndertesa administrative Sherb Komb Punesim, pagese berje tavani per DP te SHKP,up 3762/3 dt 10.12.2016,ft ofert 3762/4 dt 13.12.2016,njof fit dt 15.12.201... | 667,200 | 32610250852016 |
| 30.12.2016 reg. 29.12.2016 | Administrata Qendrore SHKP (3535) | MELA. | Shpenzime per mirembajtjen e objekteve ndertimore Sherb Komb Punesim, pagese sherbim lyerje instituc,lik pjesor per mungese fondi,up 3936/1 dt 27.12.2016,PV mosrealizimi proc elekt... | 225,850 | 32910250852016 |
| 30.12.2016 reg. 29.12.2016 | Administrata Qendrore SHKP (3535) | BOSHNJAKU. B | Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Sherbimi Kombetar i Punesimit, pagese rikonstruksion ZP Sarande,5 % garanci punimesh,up 2916 dt 19.9.2016,njof fit 2916/6 dt 24.11... | 3,955,190 | 33310250852016 |
| 30.12.2016 reg. 29.12.2016 | Administrata Qendrore SHKP (3535) | BNT ELECTRONIC`S | Shpenz. per rritjen e AQT - te tjera paisje zyre Sherb Komb Punesim, pagese blerje pajisje informatike,printer,up 3898/1 dt 22.12.2016,shtese kontrate mr 3898/2 dt 23.12.2016,fat... | 97,032 | 32410250852016 |
| 30.12.2016 reg. 29.12.2016 | Administrata Qendrore SHKP (3535) | A.SH. ENGINEERING | Shpenz. per rritjen e AQT - ndertesa administrative Sherb Komb Punesim, pagese kolaudim punimesh rikonstruksion ZP Bulqize,up 3710/2 dt 5.12.2016,pv 3710/3 dt 7.12.2016,certifikat ma... | 14,400 | 34110250852016 |
| 30.12.2016 reg. 29.12.2016 | Administrata Qendrore SHKP (3535) | ALB - SHPRESA | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherb Komb Punesim, pagese blerje dhe vendosje llampa led,up 3934/1 dt 23.12.2016,PV mosrealizimi elektronik 3934/2 dt 27.12.2016,... | 955,764 | 32810250852016 |
| 30.12.2016 reg. 29.12.2016 | Administrata Qendrore SHKP (3535) | ALB - SHPRESA | Shpenz. per rritjen e AQT - ndertesa administrative Sherb Komb Punesim, pagese rikonstruksion dyer DP SHKP,up 3896/1 dt 21.12.2016,PV mosrealizimi elektronik 3896/2 dt 22.12.2016,fat... | 955,716 | 32710250852016 |
| 30.12.2016 reg. 29.12.2016 | Administrata Qendrore SHKP (3535) | ALB-LEAA | Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Sherbimi Kombetar i Punesimit, pagese rikonstruksion ZP Bulqize, 5%garanci punimesh,up 2884/3 dt 26.9.2016,njof fit 2884/9 dt 24.1... | 6,945,562 | 30710250852016 |
| 29.12.2016 reg. 28.12.2016 | Administrata Qendrore SHKP (3535) | A.SH. ENGINEERING | Shpenz. per rritjen e AQT - ndertesa administrative Sherbimi Kombetar i Punesimit, pagese kolaudim punimesh ZP Tepelene,up 30 dt 5.12.2016,pv 7.12.2016,cert marrjes dorez 9.12.2016,k... | 16,800 | 31710250852016 |
| 28.12.2016 reg. 27.12.2016 | Administrata Qendrore SHKP (3535) | ALVORA | Shpenz. per rritjen e AQT - te tjera paisje zyre Sherbimi Kombetar i Punesimit, pagese blerje kabinet saldimi per QFP Durres dhe QFP 1,up 3551 dt 16.11.2016,njof fit 3551/6 dt 9.1... | 1,734,624 | 31410250852016 |
| 22.12.2016 reg. 22.12.2016 | Administrata Qendrore SHKP (3535) | BNT ELECTRONIC`S | Shpenz. per rritjen e AQT - te tjera paisje zyre Sherbimi Kombetar i Punesimit, pagese bl pajisje informatike,printer,autoriz 16/60 dt 3.11.2016,up 16 dt 29.4.2016,njof fit 16/59... | 500,724 | 31110250852016 |
| 20.12.2016 reg. 19.12.2016 | Administrata Qendrore SHKP (3535) | BOSHNJAKU. B | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa administrative Sherbimi Kombetar i Punesimit, pagese rikonstruksion ZP Tepelene,5% garanci punimesh,up 2829 dt 14.9.2016,njof fit 28.10.2016,kont... | 4,480,050 | 30810250852016 |
| 20.12.2016 reg. 16.12.2016 | Administrata Qendrore SHKP (3535) | BOSHNJAKU. B | Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Sherbimi Kombetar i Punesimit, pagese rikonstruksion ZP Sarande,5 % garanci punimesh,up 2916 dt 19.9.2016,njof fit 2916/6 dt 24.11... | 3,024,562 | 30610250852016 |
| 09.12.2016 reg. 07.12.2016 | Administrata Qendrore SHKP (3535) | A.SH. ENGINEERING | Shpenz. per rritjen e AQT - ndertesa administrative 1025085 Sherbimi Kombetar i Punesimit, pagese kolaudim punimesh rikonstruks ZP Kavaje,up 3086/2 dt 11.10.16,pv 13.10.16,certif mar... | 24,000 | 29410250852016 |