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 |
|---|---|---|---|---|---|
| 29.12.2016 reg. 29.12.2016 | Prokuroria e rrethit Durres (0707) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1028006 PROKURORIA E RRETHIT PAGA PUNONJES ME KONTRATE DHJETOR 2016 BORDERO | 11,316 | 25910280062016 |
| 21.12.2016 reg. 20.12.2016 | Prokuroria e rrethit Durres (0707) | Klaudia Kotri | Shpenzime per honorare 1028006 PROKURORIA E RRETHIT PAGESE AVOKATI FATURA 41 DT 19.12.2016 | 14,000 | 25510280062016 |
| 21.12.2016 reg. 20.12.2016 | Prokuroria e rrethit Durres (0707) | GEZIM DOMI (K81325509D) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028006 PROKURORIA E RRETHIT BLERJE KARTOLINA URDH PROK 36 DT 13.12.2016 FATURA 11 DT 19.12.2016 | 12,600 | 25610280062016 |
| 16.12.2016 reg. 16.12.2016 | Prokuroria e rrethit Durres (0707) | FATMIR HASHO(L21318006B) | Shpenzime per honorare 1028006 PROKURORIA E RRETHIT PAGESE EKSPERTI FATURA 131 DT 12.12.2016 | 12,000 | 25310280062016 |
| 16.12.2016 reg. 15.12.2016 | Prokuroria e rrethit Durres (0707) | ARTUR SULÇE | Shpenzime per honorare 1028006 PROKURORIA E RRETHIT PAGESE EKSPERTI FATURA 33 DT 14.12.2016 | 120,000 | 25210280062016 |
| 15.12.2016 reg. 14.12.2016 | Prokuroria e rrethit Durres (0707) | TEUTA PRINT | Shpenzime per prodhim dokumentacioni specifik 1028006 PROKURORIA E RRETHIT BLERJE MATERIALE ZYRE URDH PROK 35 DT 05.12.2016 FATURA 416 DT 09.12.2016 | 30,780 | 24110280062016 |
| 15.12.2016 reg. 14.12.2016 | Prokuroria e rrethit Durres (0707) | RAIFFEISEN BANK SH.A | Shpenzime per honorare PROKURORIA E RRETHIT PAGESE EKSPERTI BORDERO | 130,050 | 24610280062016 |
| 15.12.2016 reg. 14.12.2016 | Prokuroria e rrethit Durres (0707) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1028006 PROKURORIA E RRETHIT ENERGJI ELEKTRIKE NENTOR 2016 KONTRATA A6787 FATURA 648054473 | 88,939 | 24710280062016 |
| 15.12.2016 reg. 14.12.2016 | Prokuroria e rrethit Durres (0707) | NAZERI - 2000 | Sherbime te sigurimit dhe ruajtjes 1028006 PROKURORIA E RRETHIT SHERBIM ROJE OBJEKTI NENTOR 2016 KONTRATA 1 DT 08.06.2016 FATURA 2043 DT 09.12.2016 | 259,975 | 24010280062016 |
| 15.12.2016 reg. 14.12.2016 | Prokuroria e rrethit Durres (0707) | LEFTER SULLAJ | Shpenzime per honorare PROKURORIA E RRETHIT PAGESE AVOKATI FATURA 1 DT 05.12.2016 | 31,000 | 25010280062016 |
| 15.12.2016 reg. 14.12.2016 | Prokuroria e rrethit Durres (0707) | LEFTER SHUKA | Shpenzime per honorare PROKURORIA E RRETHIT PAGESE EKSPERTI FATURA 203 DT 14.12.2016 | 15,000 | 24910280062016 |
| 15.12.2016 reg. 14.12.2016 | Prokuroria e rrethit Durres (0707) | INTESA SANPAOLO BANK ALBANIA | Shpenzime per honorare PROKURORIA E RRETHIT PAGESE EKSPERTI BORDERO | 12,750 | 24510280062016 |
| 15.12.2016 reg. 14.12.2016 | Prokuroria e rrethit Durres (0707) | InfoSoft Office | Kancelari 1028006 PROKURORIA E RRETHIT BLERJE KANCELARI URDH PROK 33 DT 02.12.2016 FATURA 119870457 DT 08.12.2016 | 107,532 | 24210280062016 |
| 15.12.2016 reg. 14.12.2016 | Prokuroria e rrethit Durres (0707) | BANKA KOMBETARE TREGTARE | Shpenzime per honorare PROKURORIA E RRETHIT PAGESE EKSPERTI BORDERO | 12,750 | 24410280062016 |
| 12.12.2016 reg. 09.12.2016 | Prokuroria e rrethit Durres (0707) | VODAFONE ALBANIA | Sherbime telefonike 1028006 PROKURORIA E RRETHIT SHPENZIME TELEFONI NENTOR 2016 NR ABONENTIT 2767708844 NR TEL 0696077450 FATURA 208171795 | 4,000 | 23910280062016 |
| 12.12.2016 reg. 09.12.2016 | Prokuroria e rrethit Durres (0707) | MRIKA LUKA | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028006 PROKURORIA E RRETHIT BLERJE MATERIALE NDRIÇIMI URDH PROK 34 DT 02.12.2016 FATURA 12 DT 06.12.2016 | 8,910 | 23810280062016 |
| 12.12.2016 reg. 09.12.2016 | Prokuroria e rrethit Durres (0707) | BANKA CREDINS | Shpenzime per honorare 1028006 PROKURORIA E RRETHIT PAGESE EKSPERTI BORDERO | 10,200 | 23710280062016 |
| 09.12.2016 reg. 07.12.2016 | Prokuroria e rrethit Durres (0707) | T.S.S 2015 | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028006 PROKURORIA E RRETHIT RIPARIM FOTOKOPJE URDH PROK 31/1 DT 30.11.2016 FATURA 42 DT 05.12.2016 | 44,040 | 23410280062016 |
| 09.12.2016 reg. 07.12.2016 | Prokuroria e rrethit Durres (0707) | SH. A. UJESJELLES KANALIZIME DURRES | Uje 1028006 PROKURORIA E RRETHIT SHPENZIME UJE NENTOR 2016 KONTRATA 1509030 FATURA 4792 | 13,100 | 23310280062016 |
| 09.12.2016 reg. 07.12.2016 | Prokuroria e rrethit Durres (0707) | AUTO - GENI | Shpenzime per mirembajtjen e mjeteve te transportit 1028006 PROKURORIA E RRETHIT SHERBIM MIREMBAJTJE MJETI URDH PROK 320 DT 30.11.2016 FATURA 768 DT 02.12.2016 | 10,200 | 23510280062016 |
| 05.12.2016 reg. 05.12.2016 | Prokuroria e rrethit Durres (0707) | RAIFFEISEN BANK SH.A | Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per pune jashte orarit Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 1028006 PROKURORIA E RRETHIT PAGA NENTOR 2016 BORDERO | 4,709,113 | 23010280062016 |
| 05.12.2016 reg. 05.12.2016 | Prokuroria e rrethit Durres (0707) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1028006 PROKURORIA E RRETHIT SHERBIM POSTAR NENTOR 2016 FATURA 744 DT 30.11.2016 | 112,242 | 23110280062016 |
| 05.12.2016 reg. 05.12.2016 | Prokuroria e rrethit Durres (0707) | NAZERI - 2000 | Sherbime te sigurimit dhe ruajtjes 1028006 PROKURORIA E RRETHIT SHPENZIM ROJE OBJEKTI NENTOR 2016 KONTRATA NR 1 DT 08.06.2016 FATURA 1909 DT 30.11.2016 | 259,977 | 23210280062016 |
| 05.12.2016 reg. 05.12.2016 | Prokuroria e rrethit Durres (0707) | INTESA SANPAOLO BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike 1028006 PROKURORIA E RRETHIT PAGA NENTOR 2016 BORDERO | 68,193 | 22910280062016 |
| 05.12.2016 reg. 05.12.2016 | Prokuroria e rrethit Durres (0707) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1028006 PROKURORIA E RRETHIT PAGA NENTOR 2016 BORDERO | 220,508 | 22810280062016 |