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 | Mirembajtja e terreneve Sportive (0808) | SOKOL RROKAJ | Shpenzime per mirembajtjen e objekteve ndertimore Ndermarja e terreneve sportive Elbasan hidroizolim tarrace Up dt 25.10.2018 Pv 25.10.2018ft nr 124 dt 07.11.2018 | 76,200 | 13221090192018 |
| 28.12.2018 reg. 27.12.2018 | Mirembajtja e terreneve Sportive (0808) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 2109019 Ndermarja e terreneve sportive Elbasan energji kontrate nr A024301 | 3,762 | 13521090192018 |
| 28.12.2018 reg. 27.12.2018 | Mirembajtja e terreneve Sportive (0808) | ALBTELEKOM SH.A. | Sherbime telefonike Ndermarja e terreneve sportive Elbasan telefon ft nr 726442095 nr klienti 310001927892 | 3,000 | 13421090192018 |
| 27.12.2018 reg. 26.12.2018 | Mirembajtja e terreneve Sportive (0808) | SGS AUTOMOTIVE ALBANIA | Shpenzime te tjera transporti Ndermarja e terreneve sportive Elbasan takse kolaudimi ft nr 725 seri 70833775 | 2,950 | 13121090192018 |
| 27.12.2018 reg. 26.12.2018 | Mirembajtja e terreneve Sportive (0808) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 2109019 Ndermarja e terreneve sportive Elbasan energji ft nr 303227849 kod klienti EL0A260087024301 | 2,385 | 13021090192018 |
| 27.12.2018 reg. 26.12.2018 | Mirembajtja e terreneve Sportive (0808) | ALBTELEKOM SH.A. | Sherbime telefonike Ndermarja e terreneve sportive Elbasan tel ft nr 726648002 | 3,000 | 12921090192018 |
| 13.12.2018 reg. 12.12.2018 | Mirembajtja e terreneve Sportive (0808) | BANKA KOMBETARE TREGTARE | Grante per familjet per shpenzime funerale Ndermarja e Terreneve Sportive shperblim fatkeqesi urdher administrativ permbledhse borderoje Id I95526077B | 4,500 | 12421090192018 |
| 06.12.2018 reg. 04.12.2018 | Mirembajtja e terreneve Sportive (0808) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike Ndermarja e terreneve sportive Elbasan paga Morena Bici I95526077B, permbledhese | 1,125,073 | 1151090192018 |
| 06.12.2018 reg. 04.12.2018 | Mirembajtja e terreneve Sportive (0808) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike Ndermarja e terreneve sportive Elbasan paga Morena Bici I95526077B, permbledhese | 32,325 | 1161090192018 |
| 05.12.2018 reg. 04.12.2018 | Mirembajtja e terreneve Sportive (0808) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet Grante per familjet per shpenzime funerale Ndermarja e terreneve sportive Elbasan shperblim dalje ne pension fatkeqesi urdher nr 929 967 Morena Bici I95526077B, permbledhese | 56,100 | 1171090192018 |
| 05.11.2018 reg. 02.11.2018 | Mirembajtja e terreneve Sportive (0808) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem Ndermarja e terreneve sportive Elbasan dieta urdher nr 2 dt 02.11.2018 Morena Bici I95526077B, permbledhese | 7,000 | 10921090192018 |
| 05.11.2018 reg. 02.11.2018 | Mirembajtja e terreneve Sportive (0808) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike Ndermarja e terreneve sportive Elbasan paga Morena Bici I95526077B, permbledhese | 1,142,510 | 10721090192018 |
| 05.11.2018 reg. 02.11.2018 | Mirembajtja e terreneve Sportive (0808) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike Ndermarja e terreneve sportive Elbasan paga Morena Bici I95526077B, permbledhese | 32,325 | 10821090192018 |
| 17.10.2018 reg. 16.10.2018 | Mirembajtja e terreneve Sportive (0808) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 2109019 Ndermarja e terreneve sportive Elbasan energji ft nr 302427658 kod klienti EL0A260087024301 | 4,401 | PT10621090192018 |
| 17.10.2018 reg. 16.10.2018 | Mirembajtja e terreneve Sportive (0808) | ALBTELEKOM SH.A. | Sherbime telefonike Ndermarja e terreneve sportive Elbasan telekom ft nr 726358751 nr klienti 310001927892 | 3,000 | 10521090192018 |
| 03.10.2018 reg. 02.10.2018 | Mirembajtja e terreneve Sportive (0808) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike Ndermarja e Terreneve Sportive Elbasan paga Morena Bici I95526077B, permbledhese | 1,156,261 | 9821090192018 |
| 03.10.2018 reg. 02.10.2018 | Mirembajtja e terreneve Sportive (0808) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike Ndermarja e Terreneve Sportive Elbasan paga Morena Bici I95526077B, permbledhese | 32,325 | 9921090192018 |
| 24.09.2018 reg. 21.09.2018 | Mirembajtja e terreneve Sportive (0808) | MAKRI 2007 | Furnizime dhe materiale te tjera zyre dhe te pergjishme Ndermarja e terreneve sportive Elbasan Up nr 8 dt 17.09.2018 PV dt dt 19.09.2018 ft nr 705 seri 61614011 | 99,350 | 9721090192018 |
| 17.09.2018 reg. 14.09.2018 | Mirembajtja e terreneve Sportive (0808) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 2109019 Ndermarja e terreneve sportive Elbasan energji ft nr 302062836 kod klienti EL0A260087024301 | 2,889 | 9521090192018 |
| 17.09.2018 reg. 14.09.2018 | Mirembajtja e terreneve Sportive (0808) | ALDO ISAJ | Te tjera materiale dhe sherbime speciale Ndermarja e terreneve sportive Elbasan pjese kembimi UP nr 7 dt 10.09.2018 PV dt 13.09.2018 ft nr 244 seri 64138674 Fh nr 7 | 25,000 | 9621090192018 |
| 11.09.2018 reg. 10.09.2018 | Mirembajtja e terreneve Sportive (0808) | ALBTELEKOM SH.A. | Sherbime telefonike Ndermarja e Terreneve Sportive Elbasan tel ft nr 726189751 nr klienti 310001927892 | 3,000 | 9421090192018 |
| 06.09.2018 reg. 04.09.2018 | Mirembajtja e terreneve Sportive (0808) | MAKRI 2007 | Pjese kembimi, goma dhe bateri Ndermarja e terreneve sportive Elbasan bombel gazi ft nr 659 seri 61614065 fh nr 6 Pv dt 30.08.2018 | 16,000 | 8721090192018 |
| 06.09.2018 reg. 04.09.2018 | Mirembajtja e terreneve Sportive (0808) | DAS OIL | Karburant dhe vaj Ndermarja e terreneve sportive Elbasan karburant ft nr 20 seri 61593470 fh nr 5 urdher nr 1 dt 04.06.2018 | 307,713 | 881090192018 |
| 04.09.2018 reg. 03.09.2018 | Mirembajtja e terreneve Sportive (0808) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike Ndermarja e terreneve sportive Elbasan paga Morena Bici I95526077B, permbledhese | 1,156,261 | 8521090192018 |
| 04.09.2018 reg. 03.09.2018 | Mirembajtja e terreneve Sportive (0808) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike Ndermarja e Terreneve Sportive Elbasan paga Morena Bici I95526077B, permbledhese | 32,325 | 8621090192018 |