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 |
|---|---|---|---|---|---|
| 15.11.2017 reg. 14.11.2017 | Administrata Qendrore ShSSH (3535) | Instituti i Modelimeve ne Biznes | Shpenzime per mirembajtjen e paisjeve te zyrave 1025097 Sherbimi Soc Shteteror 2017 Pagese shpz azhornim i sist ALPHA, up 09 dt 27.4.17, pv 5 dt 28.4.17, fat 1464 dt 08.11.17 ser... | 58,200 | 20110250972017 |
| 14.11.2017 reg. 13.11.2017 | Administrata Qendrore ShSSH (3535) | Veritas Baliff`s Service | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1025097 Sherbimi Soc Shteteror 2017 Pagese ekzekutim Vendimi Gjyqesor per Oli Mile, VGJ nr 720 dt 09.12.2014, urdher nr 1243/1 dt... | 488,610 | 20210250972017 |
| 14.11.2017 reg. 13.11.2017 | Administrata Qendrore ShSSH (3535) | UNION BANK SHA | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1025097 Sherbimi Soc Shteteror 2017 Pagese ekzekutim Vendimi Gjyqesor per Eleni Pistoli, VGJ nr 14 dt 15.01.2016, urdher nr 1858 d... | 365,050 | 20310250972017 |
| 14.11.2017 reg. 13.11.2017 | Administrata Qendrore ShSSH (3535) | RES-03 | Sherbime te sigurimit dhe ruajtjes 1025097 Sherbimi Soc Shteteror 2017 Pagese roje, vazhdim kontrate 443/6 dt 27.04.2017, fat 49 dt 31.10.2017 ser 46099749 | 291,593 | 20510250972017 |
| 14.11.2017 reg. 13.11.2017 | Administrata Qendrore ShSSH (3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1025097 Sherbimi Soc Shteteror 2017 pagese udhetim i brendshem, autorizim 1496/1 dt 30.08.2017,autoriz 1753/1 dt 26.10.2017, liste... | 126,000 | 20410250972017 |
| 08.11.2017 reg. 07.11.2017 | Administrata Qendrore ShSSH (3535) | UNION BANK SHA | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1025097 Sherbimi Soc Shteteror 2017 pagese ekzekutim vendim gjyqesor, lik pjesor per Shukri Mehmeti, urdher nr 951/5 dt 1.11.17, v... | 799,500 | 19310250972017 |
| 08.11.2017 reg. 07.11.2017 | Administrata Qendrore ShSSH (3535) | SINTEZA CO | Sherbime te printimit dhe publikimit 1025097 Sherbimi Soc Shteteror 2017 Pagese sherbime printimi, up 05 dt 10.03.2017, ftese oferte 13.03.2017, vlersim perf 15.03.201... | 18,528 | 19210250972017 |
| 08.11.2017 reg. 07.11.2017 | Administrata Qendrore ShSSH (3535) | RAIFFEISEN BANK SH.A | Shpenzime per honorare 1025097 Sherbimi Soc Shteteror 2017 pagese honorare KMCAP shtator tetor 2017, VKM 787 dt 22.9.15,listepagese | 68,000 | 19910250972017 |
| 08.11.2017 reg. 07.11.2017 | Administrata Qendrore ShSSH (3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1025097 Sherbimi Soc Shteteror 2017 pagese udhetim i brendshem, autorizim 1651 dt 27.09.2017, listepagesa,listepagese | 11,840 | 19510250972017 |
| 08.11.2017 reg. 07.11.2017 | Administrata Qendrore ShSSH (3535) | BANKA KOMBETARE TREGTARE | Shpenzime per honorare 1025097 Sherbimi Soc Shteteror 2017 pagese honorare KMCAP shtator tetor 2017, VKM 787 dt 22.9.15,listepagese | 357,000 | 19710250972017 |
| 08.11.2017 reg. 07.11.2017 | Administrata Qendrore ShSSH (3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1025097 Sherbimi Soc Shteteror 2017 pagese udhetim i brendshem, autorizim 1496/1 dt 30.08.2017,autoriz 1651 dt 27.09.2017, listepa... | 90,670 | 19610250972017 |
| 08.11.2017 reg. 07.11.2017 | Administrata Qendrore ShSSH (3535) | BANKA CREDINS | Shpenzime per honorare 1025097 Sherbimi Soc Shteteror 2017 pagese honorare KMCAP shtator tetor 2017, VKM 787 dt 22.9.15,listepagese | 391,000 | 19810250972017 |
| 03.11.2017 reg. 02.11.2017 | Administrata Qendrore ShSSH (3535) | BANKA KOMBETARE TREGTARE | Paga me kontrate per kohe te kufizuar 1025097 Sherbimi Soc Shteteror 2017 Paga punonjes me kontrate, tetor 2017 nr pun pl 9 fakt 7, shkrese MF 17683/109 dt 15.02.2017,... | 186,016 | 19110250972017 |
| 02.11.2017 reg. 01.11.2017 | Administrata Qendrore ShSSH (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1025097 Sherbimi Soc Shteteror 2017 Paga tetor 2017 nr pun pl 50 fakt 42 listepagese | 53,352 | 18910250972017 |
| 02.11.2017 reg. 01.11.2017 | Administrata Qendrore ShSSH (3535) | INTESA SANPAOLO BANK ALBANIA | Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 1025097 Sherbimi Soc Shteteror 2017 Paga tetor 2017 nr pun pl 50 fakt 42 listepagese | 34,872 | 19010250972017 |
| 02.11.2017 reg. 01.11.2017 | Administrata Qendrore ShSSH (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike Shtese page per pune ne turne te dyta dhe te treta Shtese page per funksionin Shtese page per vjetersi ne pune Raporte mjeksore te paguara nga punedhenesi 1025097 Sherbimi Soc Shteteror 2017 Paga tetor 2017 nr pun pl 50 fakt 42 listepagese | 2,162,666 | 18810250972017 |
| 31.10.2017 reg. 30.10.2017 | Administrata Qendrore ShSSH (3535) | RES-03 | Sherbime te sigurimit dhe ruajtjes 1025097 Sherbimi Soc Shteteror 2017 Pagese roje, vazhdim kontrate 443/6 dt 27.04.2017, fat 41 dt 30.09.2017 ser 46099741 | 291,593 | 18210250972017 |
| 31.10.2017 reg. 30.10.2017 | Administrata Qendrore ShSSH (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1025097 Sherbimi Soc Shteteror 2017 Pagese shpz postare,shtator 2017,fat nr 4658 dt 26.09.2017 ser 50294958 | 42,768 | 18110250972017 |
| 31.10.2017 reg. 30.10.2017 | Administrata Qendrore ShSSH (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1025097 Sherbimi Soc Shteteror 2017 Pagese energjie, shtator 2017,kontrate nr C54070, fat nr 243456213 dt 21.09.2017 | 73,348 | 18010250972017 |
| 31.10.2017 reg. 30.10.2017 | Administrata Qendrore ShSSH (3535) | EAGLE MOBILE | Sherbime telefonike 1025097 Sherbimi Soc Shteteror 2017 Pagese tel celular shtator 2017 kodi i klientit 470004743517 | 189 | 18710250972017 |
| 31.10.2017 reg. 30.10.2017 | Administrata Qendrore ShSSH (3535) | "ABCOM" | Sherbime telefonike 1025097 Sherbimi Soc Shteteror 2017 Pagese telefoni, mirembajtje sherbimi telefonik, fat 201693399 dt10.10.17 ser 201693399 , kont... | 9,600 | 18410250972017 |
| 31.10.2017 reg. 30.10.2017 | Administrata Qendrore ShSSH (3535) | "ABCOM" | Sherbime telefonike 1025097 Sherbimi Soc Shteteror 2017 Pagese telefoni, shtator 2017, up 4 dt 28.2.17,pv 28.2.17, kontrate 485 dt 1.3.17, fat 2016933... | 9,800 | 18310250972017 |
| 04.10.2017 reg. 03.10.2017 | Administrata Qendrore ShSSH (3535) | BANKA KOMBETARE TREGTARE | Sherbime telefonike 1025097 Sherbimi Soc Shteteror 2017 Lik riburs telefon shtator 2017, VKM 864 dt 23.07.2010 e ndrysh 589 dt 05.09.2012, listepagese | 5,600 | 17910250972017 |
| 04.10.2017 reg. 03.10.2017 | Administrata Qendrore ShSSH (3535) | BANKA KOMBETARE TREGTARE | Paga me kontrate per kohe te kufizuar 1025097 Sherbimi Soc Shteteror 2017 Paga punonjes me kontrate, shtator 2017 nr pun pl 9 fakt 8, shkrese MF 17683/109 dt 15.02.2017... | 224,176 | 17810250972017 |
| 03.10.2017 reg. 02.10.2017 | Administrata Qendrore ShSSH (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 1025097 Sherbimi Soc Shteteror 2017 Paga shtator 2017 nr pun pl 50 fakt 42 listepagese | 53,352 | 17710250972017 |