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. 30.12.2016 | ALUIZNI-Tirana (3) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike Aluizni Tirana 3 paga dhjetor 2016 pun me kontrate | 1,594,482 | 9410940282016 |
| 21.12.2016 reg. 20.12.2016 | ALUIZNI-Tirana (3) | STARNET | Sherbime te tjera Aluizni Tirana 3 internet tetor nentor 2016 fat nr 40621442,40621467 | 22,560 | 9110940282016 |
| 21.12.2016 reg. 20.12.2016 | ALUIZNI-Tirana (3) | ELDI QAFMOLLA | Kancelari Aluizni Tirana 3 kancelari up nr 16 dat 24.10.2016 fat nr 336590740 fh nr 11 dt 27.10.2016 | 144,550 | 9210940282016 |
| 05.12.2016 reg. 02.12.2016 | ALUIZNI-Tirana (3) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Aluizni Tirana 3 paga nentor 2016 nr pun 13/13 | 52,184 | 8510940282016 |
| 05.12.2016 reg. 02.12.2016 | ALUIZNI-Tirana (3) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike Aluizni Tirana 3 paga nentor 2016 nr pun 13/13 | 187,120 | 8610940282016 |
| 05.12.2016 reg. 02.12.2016 | ALUIZNI-Tirana (3) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike Aluizni Tirana 3 paga nentor 2016 nr pun 45/37 kontrate | 1,619,104 | 8810940282016 |
| 05.12.2016 reg. 02.12.2016 | ALUIZNI-Tirana (3) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike Aluizni Tirana 3 paga nentor 2016 nr pun 13/13 | 399,745 | 8710940282016 |
| 18.11.2016 reg. 17.11.2016 | ALUIZNI-Tirana (3) | "RO -AL" | Shpenz. per rritjen e AQT - orendi zyre Aluizni Tirana 3 paisje zyre up 15 24.10.2016 fat 39927840 fh 28 27.10.2016 | 239,998 | 8310940282016 |
| 16.11.2016 reg. 15.11.2016 | ALUIZNI-Tirana (3) | NAIM HYSI | Shpenz. per rritjen e AQT - paisje kompjuteri Aluizni Tirana 3 paisje zyre up 16 24.10.2016 fat 39927840 fh 28 27.10.2016 | 93,240 | 8410940282016 |
| 02.11.2016 reg. 01.11.2016 | ALUIZNI-Tirana (3) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike Aluizni Tirana 3 paga tetor 2015 nr pun 45/36 | 182,391 | 8010940282016 |
| 01.11.2016 reg. 01.11.2016 | ALUIZNI-Tirana (3) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Aluizni Tirana 3 paga tetor 2015 nr pun 13/13 | 52,184 | 8110940282016 |
| 01.11.2016 reg. 01.11.2016 | ALUIZNI-Tirana (3) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike Aluizni Tirana 3 paga tetor 2015 nr pun 45/36 | 1,640,548 | 8210940282016 |
| 01.11.2016 reg. 01.11.2016 | ALUIZNI-Tirana (3) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike Aluizni Tirana 3 paga tetor 2015 nr pun 13/13 | 419,211 | 7910940282016 |
| 20.10.2016 reg. 18.10.2016 | ALUIZNI-Tirana (3) | ZEKA | Shpenz. per rritjen e AQT - paisje kompjuteri Aluizni Tirana 3 paisje informatike up 12 05.10.2016 fat 42774139 fh 26 07.10.2016 | 756,000 | 7710940282016 |
| 20.10.2016 reg. 18.10.2016 | ALUIZNI-Tirana (3) | InfoSoft Office | Materiale per funksionimin e pajisjeve te zyres Aluizni Tirana 3 materiale te pergjithshme up 11 26.09.2016 fat 119864978,119864978 fh 10 03.10.2016 | 160,513 | 7610940282016 |
| 10.10.2016 reg. 10.10.2016 | ALUIZNI-Tirana (3) | Vjollca Osmani (L61418009J) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Aluizni Tirana 3 materiale pastrimi up 09 29.08.2016 fat 33185529 fh 9 29.08.2016 | 119,892 | 7410940282016 |
| 10.10.2016 reg. 07.10.2016 | ALUIZNI-Tirana (3) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike Aluizni Tirana 3 paga shtator 2016 nr pun 45/1 | 21,349 | 7510940282016 |
| 03.10.2016 reg. 03.10.2016 | ALUIZNI-Tirana (3) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Aluizni Tirana 3 paga shtator 2015 nr pun 13/13 | 52,184 | 7210940282016 |
| 03.10.2016 reg. 30.09.2016 | ALUIZNI-Tirana (3) | ELITE BAILIFF'S OFFICE | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Shpenzime gjyqesore Aluizni Tirana 3 vendime gjyqesore nr 591 23.03.2016 428 04.03.2016 fat 30653971 ,30653972 09.09.2016 shkr 5135/1 27.06.2016 4913/... | 1,065,486 | 6810940282016 |
| 03.10.2016 reg. 03.10.2016 | ALUIZNI-Tirana (3) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike Aluizni Tirana 3 paga shtator 2015 nr pun 13/13 | 161,693 | 7110940282016 |
| 03.10.2016 reg. 03.10.2016 | ALUIZNI-Tirana (3) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike Aluizni Tirana 3 paga shtator 2015 nr pun 45/36 | 1,493,192 | 7310940282016 |
| 03.10.2016 reg. 03.10.2016 | ALUIZNI-Tirana (3) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike Aluizni Tirana 3 paga shtator 2015 nr pun 13/13 | 392,095 | 7010940282016 |
| 15.09.2016 reg. 14.09.2016 | ALUIZNI-Tirana (3) | KEMINET | Sherbime te tjera Aluizni Tirana 3 internet korrik gusht 2016 fat 23270784 | 17,000 | 6710940282016 |
| 02.09.2016 reg. 01.09.2016 | ALUIZNI-Tirana (3) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Aluizni Tirana 3 paga gusht 2016 nr pun 13;13 | 51,972 | 6310940282016 |
| 02.09.2016 reg. 01.09.2016 | ALUIZNI-Tirana (3) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike Aluizni Tirana 3 paga gusht 2016 nr pun 13;13 | 182,174 | 6410940282016 |