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 |
|---|---|---|---|---|---|
| 28.12.2018 reg. 27.12.2018 | Bashkia Durres (0707) | ZYRA E PERMBARIMIT | Paga neto per punonjesit e miratuar ne organike DETYRIM ARDIAN JOSIFI SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 | 18,000 | 118521070012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Durres (0707) | ZYRA E PERMBARIMIT | Paga neto per punonjesit e miratuar ne organike DETYRIM DENADA PROKO SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 | 30,000 | 118421070012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Durres (0707) | ZEQIRI | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KTHIM FONDI BL. KAMION AGREGAT KONTR. 15457 DT 28.8.18 , MARRJE NE DOREZIM DT 6.9.17 , SHKRESE 7915/1 DT 7.11.18, AFATI I GARANCIS... | 150,000 | 120721070012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Durres (0707) | Xhorxhi Karaj | Shpenzime per te tjera materiale dhe sherbime operative BL. PAISJE HIDRAULIKE LIK FAT 6 DT 24.12.18/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 | 20,000 | 120821070012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Durres (0707) | SHAGA. | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BL.PAISJE KOPSHTE CERDHJE , KONTR. 20670 DT 12.11.18 LIK FAT 2998/2 DT 27.12.18/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES... | 1,708,740 | 121121070012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Durres (0707) | POSTA SHQIPTARE SH.A | Ndihme ekonomike SHPERBLIM ND. EKONOMIKE NJA ISHEM SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 | 12,000 | 120621070012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Durres (0707) | POSTA SHQIPTARE SH.A | Ndihme ekonomike SHPERBLIM ND. EKONOMIKE NJA KATUNDI I RI SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 | 42,000 | 120221070012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Durres (0707) | POSTA SHQIPTARE SH.A | Ndihme ekonomike SHPERBLIM ND. EKONOMIKE SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 | 171,000 | 120121070012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Durres (0707) | POSTA SHQIPTARE SH.A | Pagese paaftesie SHPERBLIM INVALIDE NJA MANZE SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 | 450,000 | 119821070012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Durres (0707) | POSTA SHQIPTARE SH.A | Pagese paaftesie SHPERBLIM INVALIDE NJA KATUNDI I RI SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 | 582,000 | 119621070012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Durres (0707) | POSTA SHQIPTARE SH.A | Ndihme ekonomike ND EKONOMIKE DHJETOR NJA MANZE SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 | 12,780 | 119021070012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Durres (0707) | POSTA SHQIPTARE SH.A | Ndihme ekonomike ND EKONOMIKE DHJETOR SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 | 281,300 | 118721070012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Durres (0707) | POSTA SHQIPTARE SH.A | Ndihme ekonomike ND EKONOMIKE DHJETOR SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 | 489,144 | 118621070012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Durres (0707) | POSTA SHQIPTARE SH.A | Pagese paaftesie INVALIDE DHJETOR NJA ISHEM SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 | 2,592,152 | 117421070012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Durres (0707) | POSTA SHQIPTARE SH.A | Pagese paaftesie INVALIDE DHJETOR NJA MANZE SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 | 3,069,095 | 117121070012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Durres (0707) | POSTA SHQIPTARE SH.A | Pagese paaftesie INVALIDE DHJETOR NJA KATUNDI I RI SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 | 3,918,540 | 116921070012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Durres (0707) | NEAL-86 | Shpenz. per rritjen e AQT - te tjera ndertimore RIK GODINA E MZSH KONTR. 12660 DT 17.7.18 LIK FAT 24 DT 19.11.18/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 | 4,999,550 | 118021070012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Durres (0707) | K.M.K | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve RIK I RRJETIT ELEKTRIK SHKOLLA HASAN KOCI ,KONTR. 13462 DT 30.7.18 LIK FAT 1 DT 23.11.18/BASHKIA DURRES / 2107001 / DEGA E THESARI... | 921,736 | 118221070012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Durres (0707) | K.M.K | Shpenz. per rritjen e AQT - te tjera ndertimore NDERTIM I NYJEVE SANITARE KONTR. 12682 DT 17.7.18 LIK FAT 20 DT 23.11.18/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 | 1,437,058 | 117921070012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Durres (0707) | K.M.K | Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRG VESA KONTR. 20286 DT 6.11.18 LIK FAT 19 DT 26.11.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 | 2,740,200 | 117821070012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Durres (0707) | INTESA SANPAOLO BANK ALBANIA | Shpenz. per rritjen e AQT - konstruksione te rrugeve Shpenz. per rritjen e AQT - ndertesa shkollore Shpenz. per rritjen e AQT - te tjera ndertimore KOLAUDIM SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 | 35,020 | 121221070012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Durres (0707) | INTESA SANPAOLO BANK ALBANIA | Pagese paaftesie SHPERBLIM INVALIDE PUNE SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 | 4,689,000 | 119421070012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Durres (0707) | GURI NDERTIM / TIRANE | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - te tjera ndertimore MBYLLJE KANALI RRG DIBRA KONTR. 15146 DT 29.8.18 LIK FAT 54 DT 3.12.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 | 2,890,282 | 118121070012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Durres (0707) | BANKA KOMBETARE TREGTARE | Pagese paaftesie INVALIDE DHJETOR NJA RRASHBULL SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 | 1,166,000 | 117221070012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Durres (0707) | BANKA E TIRANES | Pagese paaftesie INVALIDE DHJETOR NJA SUKTH SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 | 7,516,135 | 117021070012018 |