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 |
|---|---|---|---|---|---|
| 30.12.2016 reg. 29.12.2016 | Administrata Qendrore ShSSH (3535) | TEREZE GJEÇI | Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Social Shteteror lik shpz per mirembajtjen e mjeteve te transportit,lavazh,up 12 dt 26.5.2016,pv 26.5.2016,kontrate 1268... | 57,200 | 24710250972016 |
| 30.12.2016 reg. 29.12.2016 | Administrata Qendrore ShSSH (3535) | N. S.S (NDREU SECURITY SERVICES) | Sherbime te sigurimit dhe ruajtjes Sherbimi Social Shteteror lik roje civile nentor 2016,autorizim kont 4964/12 dt 10.11.2016,vazhdim kontr 431/19 dt 10.11.2016,fat... | 312,000 | 24910250972016 |
| 30.12.2016 reg. 29.12.2016 | Administrata Qendrore ShSSH (3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem Sherbimi Social Shteteror lik shpz udhetim brenda vendit,autorizim nr 2544/2 dt 12.12.2016,listepagese | 66,000 | 24810250972016 |
| 27.12.2016 reg. 23.12.2016 | Administrata Qendrore ShSSH (3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem Sherbimi Social Shteteror Lik udhetim i brendshem, autoriz 19 dt 19.12.16,listepagese | 133,740 | 24610250972016 |
| 21.12.2016 reg. 20.12.2016 | Administrata Qendrore ShSSH (3535) | EDMOND KUSHI | Sherbime te printimit dhe publikimit Sherbimi Social Shteteror, lik sherb printimi,up 8 dt 01.04.2016,ft of 01.04.2016,vl perf 05.04.2016,fat 74 dt 19.12.16 ser 327189... | 64,896 | 24410250972016 |
| 21.12.2016 reg. 20.12.2016 | Administrata Qendrore ShSSH (3535) | BESNIK NELA | Shpenzime per mirembajtjen e objekteve specifike Sherbimi Social Shteteror, lik riparim hidroizolim solete,up 28 dt 14.12.2016,pv 5 dt 14.12.2016,fat 18 dt 16.12.2016 ser 16979330... | 119,400 | 24210250972016 |
| 21.12.2016 reg. 20.12.2016 | Administrata Qendrore ShSSH (3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem Sherbimi Social Shteteror DIETA brenda vendit ,autoriz 2544 dt 12.12.16 listepagese | 120,340 | 24310250972016 |
| 20.12.2016 reg. 19.12.2016 | Administrata Qendrore ShSSH (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | Uje Sherbimi Social Shteteror, shpz per lidhje kontrate te ujesjellesit,urdher brend dt 15.12.2016,fat 65 dt 20.10.2016,ser 26672716 | 8,016 | 23810250972016 |
| 20.12.2016 reg. 19.12.2016 | Administrata Qendrore ShSSH (3535) | SHPETIM PUPLA | Te tjera materiale dhe sherbime speciale Sherbimi Social Shteteror, pagese zbukurime per pemen vitin e ri,up 27 dt 13.12.2016,pv 14.12.2016,fat 14 dt 15.12.2016 ser 412863... | 54,000 | 24110250972016 |
| 16.12.2016 reg. 15.12.2016 | Administrata Qendrore ShSSH (3535) | SHPETIM PUPLA | Te tjera materiale dhe sherbime speciale Sherbimi Social Shteteror, pagese blerje salvavita,pv konstatimit dt 13.12.2016,pv emergjence 14.12.2016,fat 13 dt 14.12.2016 ser... | 42,000 | 23710250972016 |
| 16.12.2016 reg. 15.12.2016 | Administrata Qendrore ShSSH (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1025097 Sherbimi Social Shteteror Lik energji nentor 2016, kontr C 54070 ,fat nr 647826929 dt 21.11.16 | 78,623 | 23910250972016 |
| 16.12.2016 reg. 15.12.2016 | Administrata Qendrore ShSSH (3535) | GRAFIKA ELZANA | Sherbime te printimit dhe publikimit Sherbimi Social Shteteror, pagese shtypshkrime kartolina,up 25 dt 12.12.2016,pv 5 dt 13.12.2016,fat 89 dt 14.12.2016 ser 7842189,f... | 20,000 | 24010250972016 |
| 14.12.2016 reg. 13.12.2016 | Administrata Qendrore ShSSH (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier Sherbimi Social Shteteror POSTA fat 5292 dt 26.11.2016 seri 34519092 | 97,782 | 23310250972016 |
| 13.12.2016 reg. 13.12.2016 | Administrata Qendrore ShSSH (3535) | INSTITUTI I SIGURIMEVE SH.A. | Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Social Shteteror SIGURACION makine up 24 dt05.12.2016 pv 06.12.2016 fat 32667661 | 18,444 | 23210250972016 |
| 13.12.2016 reg. 13.12.2016 | Administrata Qendrore ShSSH (3535) | EAGLE MOBILE | Sherbime telefonike Shpenzime te tjera personeli Sherbimi Social Shteteror TELEFON kl 470003003482,4743517 nentor 2016 | 78 | 23410250972016 |
| 13.12.2016 reg. 13.12.2016 | Administrata Qendrore ShSSH (3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem Sherbimi Social Shteteror DIETA brenda vendit ,autoriz 2522 dt 06.12.2016 listepagese | 29,720 | 23510250972016 |
| 07.12.2016 reg. 07.12.2016 | Administrata Qendrore ShSSH (3535) | UNION BANK SHA | Udhetim i brendshem Sherbimi Social Shteteror DIETA brenda vendit ,autoriz 2406/1 dt 16.11.16 listepagese | 22,000 | 22610250972016 |
| 07.12.2016 reg. 07.12.2016 | Administrata Qendrore ShSSH (3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem Sherbimi Social Shteteror DIETA brenda vendit ,autoriz 2406/1 dt 16.11.16 listepagese | 22,000 | 23110250972016 |
| 07.12.2016 reg. 07.12.2016 | Administrata Qendrore ShSSH (3535) | RAIFFEISEN BANK SH.A | Shpenzime per honorare Sherbimi Social Shteteror pagese honorare KMCAP epror,tetor nentor dhjetor 2016,VKM 418 dt 27.6.2012 dhe VKM 787 dt 22.9.15,listep... | 102,000 | 22910250972016 |
| 07.12.2016 reg. 07.12.2016 | Administrata Qendrore ShSSH (3535) | N. S.S (NDREU SECURITY SERVICES) | Sherbime te sigurimit dhe ruajtjes Sherbimi Social Shteteror lik roje civile nentor 2016,vazhdim kontr 431/17 dt 14.10.2016,fat 250 dt 30.11.2016 seri 39468569 | 143,893 | 22410250972016 |
| 07.12.2016 reg. 07.12.2016 | Administrata Qendrore ShSSH (3535) | INTESA SANPAOLO BANK ALBANIA | Shpenzime per honorare Sherbimi Social Shteteror pagese honorare KMCAP epror,tetor nentor dhjetor 2016,VKM 418 dt 27.6.2012 dhe VKM 787 dt 22.9.15,listep... | 51,000 | 23010250972016 |
| 07.12.2016 reg. 07.12.2016 | Administrata Qendrore ShSSH (3535) | Eduard Kelmendi | Shpenzime per qiramarrje ambjentesh Sherbimi Social Shteteror Lik qera ambjenti kontr vazhd 456 dt 18.02.2016 fat nr 25 dt 05.12.16 ser 18353879 | 26,520 | 22310250972016 |
| 07.12.2016 reg. 07.12.2016 | Administrata Qendrore ShSSH (3535) | BANKA KOMBETARE TREGTARE | Shpenzime per honorare Sherbimi Social Shteteror pagese honorare KMCAP epror,tetor nentor dhjetor 2016,VKM 418 dt 27.6.2012 dhe VKM 787 dt 22.9.15,listep... | 510,000 | 22710250972016 |
| 07.12.2016 reg. 07.12.2016 | Administrata Qendrore ShSSH (3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem Sherbimi Social Shteteror DIETA brenda vendit ,autoriz 2406/1 dt 16.11.16 listepagese | 212,660 | 22510250972016 |
| 07.12.2016 reg. 07.12.2016 | Administrata Qendrore ShSSH (3535) | BANKA CREDINS | Shpenzime per honorare Sherbimi Social Shteteror pagese honorare KMCAP,tetor nentor dhjetor 2016,VKM 418 dt 27.6.2012 dhe VKM 787 dt 22.9.15,listepagese | 612,000 | 22810250972016 |