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 |
|---|---|---|---|---|---|
| 18.01.2016 reg. 15.01.2016 | Drejtoria e Pyjeve Durres (0707) | BANKA KOMBETARE E GREQISE | Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 0707 DR SHERBIMIT PYJOR 1026007 PAGA DHJETOR 2015 BORDERO | 240,186 | 110260072016 |
| 30.12.2015 reg. 29.12.2015 | Drejtoria e Pyjeve Durres (0707) | MAGRIP BANA | Materiale per funksionimin e pajisjeve te zyres 1026007 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 923 DT 28.12.2015 | 170,760 | 12510260072015 |
| 30.12.2015 reg. 29.12.2015 | Drejtoria e Pyjeve Durres (0707) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Sherbime te tjera 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 98059 DT 28.12.2015 | 23,108 | 12410260072015 |
| 28.12.2015 reg. 24.12.2015 | Drejtoria e Pyjeve Durres (0707) | NDERMARRJA UJESJELLES KANALIZIME | Uje 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT DHJETOR 2015 | 658 | 12210260072015 |
| 28.12.2015 reg. 24.12.2015 | Drejtoria e Pyjeve Durres (0707) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 934 DT 22.12.2015 | 2,000 | 12110260072015 |
| 28.12.2015 reg. 24.12.2015 | Drejtoria e Pyjeve Durres (0707) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Sherbime te tjera 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 922 DT 22.12.2015 | 1,848 | 12010260072015 |
| 28.12.2015 reg. 24.12.2015 | Drejtoria e Pyjeve Durres (0707) | ALBERT DOKU | Sherbime te tjera 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 46 DT 24.12.2015 | 97,000 | 12210260072015 |
| 24.12.2015 reg. 23.12.2015 | Drejtoria e Pyjeve Durres (0707) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Sherbime te tjera 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 928 DT 21.12.2015 | 7,431 | 11610260072015 |
| 24.12.2015 reg. 23.12.2015 | Drejtoria e Pyjeve Durres (0707) | ALI VESELI | Pjese kembimi, goma dhe bateri 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 43 DT 23.12.2015 | 39,000 | 11910260072015 |
| 24.12.2015 reg. 23.12.2015 | Drejtoria e Pyjeve Durres (0707) | ALFRED BËNJA | Materiale per funksionimin e pajisjeve te zyres 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 92 DT 1312.2015 | 454,320 | 11810260072015 |
| 23.12.2015 reg. 23.12.2015 | Drejtoria e Pyjeve Durres (0707) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1026007 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT NENTOR 2015 | 11,675 | 11710260072015 |
| 22.12.2015 reg. 21.12.2015 | Drejtoria e Pyjeve Durres (0707) | ALI VESELI | Kancelari 1026007 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 8674 dt 11.2.2015 kontrate A30802 | 55,000 | 11410260072015 |
| 22.12.2015 reg. 21.12.2015 | Drejtoria e Pyjeve Durres (0707) | ALBERT DOKU | Materiale per funksionimin e pajisjeve te zyres 1026007 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 41 DT 17.12.2015 | 60,000 | 11310260072015 |
| 17.12.2015 reg. 17.12.2015 | Drejtoria e Pyjeve Durres (0707) | "SIGAL"(UNIQA GROUP AUSTRIA) | Shpenzimet e siguracionit te mjeteve te transportit 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 871 DT 9.11.2015 | 15,800 | 11010260072015 |
| 17.12.2015 reg. 17.12.2015 | Drejtoria e Pyjeve Durres (0707) | "SIGAL"(UNIQA GROUP AUSTRIA) | Shpenzimet e siguracionit te mjeteve te transportit 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 870 DT 9.11.2015 | 15,800 | 10910260072015 |
| 17.12.2015 reg. 17.12.2015 | Drejtoria e Pyjeve Durres (0707) | "SIGAL"(UNIQA GROUP AUSTRIA) | Shpenzimet e siguracionit te mjeteve te transportit 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 1842112 DT 20.11.2015 | 9,100 | 10710260072015 |
| 17.12.2015 reg. 17.12.2015 | Drejtoria e Pyjeve Durres (0707) | "SIGAL"(UNIQA GROUP AUSTRIA) | Shpenzimet e siguracionit te mjeteve te transportit 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 1842111 DT 20.11.2015 | 9,100 | 10610260072015 |
| 17.12.2015 reg. 17.12.2015 | Drejtoria e Pyjeve Durres (0707) | "SIGAL"(UNIQA GROUP AUSTRIA) | Shpenzimet e siguracionit te mjeteve te transportit 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 1842109 DT 19.11.2015 | 9,100 | 10210260072015 |
| 17.12.2015 reg. 17.12.2015 | Drejtoria e Pyjeve Durres (0707) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 0707 DR SHERBIMIT PYJOR 1026007 FAT 316 DT 30.11.2015 | 576 | 11110260072015 |
| 17.12.2015 reg. 17.12.2015 | Drejtoria e Pyjeve Durres (0707) | ALBTELEKOM SH.A. | Sherbime telefonike 0707 DR SHERBIMIT PYJOR 1026007 FAT 72282 | 3,000 | 11210260072015 |
| 07.12.2015 reg. 04.12.2015 | Drejtoria e Pyjeve Durres (0707) | ERIDION | Materiale per funksionimin e pajisjeve te zyres 1026007 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 39 DT 2.12.2015 | 387,600 | 10810260072015 |
| 07.12.2015 reg. 04.12.2015 | Drejtoria e Pyjeve Durres (0707) | ALBERT DOKU | Sherbime te tjera 1026007 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 31 DT 19.11.2015 | 320,000 | 10110260072015 |
| 03.12.2015 reg. 03.12.2015 | Drejtoria e Pyjeve Durres (0707) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1026007 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT8733 DT 30.10.2015 KONTRATE M72094 | 6,618 | 10310260072015 |
| 03.12.2015 reg. 03.12.2015 | Drejtoria e Pyjeve Durres (0707) | BANKA KOMBETARE E GREQISE | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 0707 DR SHERBIMIT PYJOR 1026007 PAGA NENTOR 2015 BORDERO | 537,654 | 10410260072015 |
| 23.11.2015 reg. 20.11.2015 | Drejtoria e Pyjeve Durres (0707) | NDERMARRJA UJESJELLES KANALIZIME | Uje 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT TETOR 2015 | 658 | 9910260072015 |