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 |
|---|---|---|---|---|---|
| 24.12.2019 reg. 23.12.2019 | Nd-ja Pastrim Gjelbrimit (0909) | VIKTOR XHEMALAJ | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd Pastrimit Fier 2111008 up 36 2.12.2019,pv 2.12.2019,fd 20,seri 79418072,fh 56 2.12.2019 | 117,600 | 14921110082019 |
| 24.12.2019 reg. 23.12.2019 | Nd-ja Pastrim Gjelbrimit (0909) | TOP-OIL | Karburant dhe vaj Nd e Pastrimit Fier 2111008 up 35 26.11.2019,fo 27.11.2019,amd 559,fd 56 ,seri 69545256,fh 56 3.12.2019 | 566,808 | 14821110082019 |
| 24.12.2019 reg. 23.12.2019 | Nd-ja Pastrim Gjelbrimit (0909) | N U H A J | Shpenzime te tjera transporti Nd Pastrimit Fier 2111008 up 5 19.2.2019,fo 20.2.2019,kontr 79 21.2.2019,situac 30.11.2019,fd 21695 ,seri 83252300 | 14,160 | 14621110082019 |
| 24.12.2019 reg. 23.12.2019 | Nd-ja Pastrim Gjelbrimit (0909) | N U H A J | Shpenzime te tjera transporti Nd Pastrimit Fier 2111008 up 5 19.2.2019,fo 20.2.2019,kontr 79 21.2.2019,situac 30.11.2019,fd 21694 ,seri 83252299 | 34,320 | 14521110082019 |
| 24.12.2019 reg. 23.12.2019 | Nd-ja Pastrim Gjelbrimit (0909) | A G A -1 | Karburant dhe vaj Nd Pastrimit Fier 2111008 up 2 dt 21.1.2019,RP.25.2.2019,NJF.26.2.2019 Kont.661/11dt.28.2.2019,fat.968,seri 82382366,fh 55 dt 30.1... | 1,412,189 | 14421110082019 |
| 18.12.2019 reg. 17.12.2019 | Nd-ja Pastrim Gjelbrimit (0909) | Tele.co.Albania | Sherbime telefonike Nd e Pastrimit Fier 2111008 up 20/1 5.7.2019,kontrat 5.7.2019,fd 2802,seri 81517340 | 12,000 | 14721110082019 |
| 16.12.2019 reg. 13.12.2019 | Nd-ja Pastrim Gjelbrimit (0909) | RAIFFEISEN BANK SH.A | Pagesa per sherbime mjeksore dhe dentare ND e Pastrimit Fier 2111008 pagesa per semundje | 42,500 | 15021110082019 |
| 04.12.2019 reg. 03.12.2019 | Nd-ja Pastrim Gjelbrimit (0909) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Nd e Pastrimit Fier 2111008 paga Nentor Erinda Driza | 6,154,957 | 14021110082019 |
| 04.12.2019 reg. 03.12.2019 | Nd-ja Pastrim Gjelbrimit (0909) | QENDRA EKONOMIKE E KSSH | Paga neto per punonjesit e miratuar ne organike Nd e Pastrimit Fier 2111008 kuota antarsimi Nentor | 6,500 | 14321110082019 |
| 04.12.2019 reg. 03.12.2019 | Nd-ja Pastrim Gjelbrimit (0909) | ENFORCEMENT GROUP | Paga neto per punonjesit e miratuar ne organike Nd e Pastrimit Fier 2111008 pagesa detyrim kredije Lavdimir Isuf Hebeja | 10,000 | 14221110082019 |
| 26.11.2019 reg. 25.11.2019 | Nd-ja Pastrim Gjelbrimit (0909) | N U H A J | Shpenzime te tjera transporti Nd Pastrimit Fier 2111008 up 5 19.2.2019,fo 20.2.2019,kontr 79 21.2.2019,situac 31.10.2019,fd 21650 ,seri 83252255 | 18,960 | 13821110082019 |
| 26.11.2019 reg. 25.11.2019 | Nd-ja Pastrim Gjelbrimit (0909) | N U H A J | Shpenzime te tjera transporti Nd Pastrimit Fier 2111008 up 5 19.2.2019,fo 20.2.2019,kontr 79 21.2.2019,situac 31.10.2019,fd 21649 ,seri 83252254 | 37,560 | 13721110082019 |
| 26.11.2019 reg. 25.11.2019 | Nd-ja Pastrim Gjelbrimit (0909) | NEXHAT MEHONIQI (L03202402E) | Kancelari Nd e Pastrimit Fier 2111008 up nr 32 dt 12.11.2019,amd 13.11.2019,fd 1801,seri 83074848,fh 53 dt 13.11.2019 | 58,320 | 13521110082019 |
| 26.11.2019 reg. 25.11.2019 | Nd-ja Pastrim Gjelbrimit (0909) | NEXHAT MEHONIQI (L03202402E) | Blerje dokumentacioni Nd e Pastrimit Fier 2111008 up nr 33 dt 12.11.2019,amd 13.11.2019,fd 1800,seri 83074847,fh 52 dt 13.11.2019 | 71,808 | 13421110082019 |
| 26.11.2019 reg. 25.11.2019 | Nd-ja Pastrim Gjelbrimit (0909) | KAJMAKU | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd e Pastrimit Fier 2111008 up nr 500 dt 23.10.2019,amd 6.11.2019,fd 103,seri 70871062,fh 51 dt 6.11.2019 | 396,000 | 13621110082019 |
| 26.11.2019 reg. 25.11.2019 | Nd-ja Pastrim Gjelbrimit (0909) | A G A -1 | Karburant dhe vaj Nd Pastrimit Fier 2111008 up 2 dt 21.1.2019,RP.25.2.2019,NJF.26.2.2019 Kont.661/11dt.28.2.2019,fat.899,seri 68274987,fh 43 dt 30.9... | 1,458,466 | 13921110082019 |
| 14.11.2019 reg. 13.11.2019 | Nd-ja Pastrim Gjelbrimit (0909) | EDMOND KUSHOVA | Shpenzime te tjera transporti Nd e Pastrimit Fier 2111008 up nr 29 23.10.2019,fo 25.10.2019,amd 30.10.2019,fd 72,72/1,79148077,78,fh 48 dt 30.10.2019 | 168,000 | 13021110082019 |
| 13.11.2019 reg. 11.11.2019 | Nd-ja Pastrim Gjelbrimit (0909) | RAIFFEISEN BANK SH.A | Pagesa per sherbime mjeksore dhe dentare Nd e Pastrimit Fier 2111008 pagesa per semundje ,Eranda Driza | 42,500 | 13221110082019 |
| 13.11.2019 reg. 12.11.2019 | Nd-ja Pastrim Gjelbrimit (0909) | EDMOND KUSHOVA | Te tjera materiale dhe sherbime speciale Nd e Pastrimit Fier 2111008 up 28 22.10.2019,fo 23.10.2019,amd 25.10.2019,fd 363,seri 79148363,fh 47 25.10.2019 | 168,000 | 12921110082019 |
| 13.11.2019 reg. 12.11.2019 | Nd-ja Pastrim Gjelbrimit (0909) | DONIKA GJIKA (L12510412N) | Shpenzime per te tjera materiale dhe sherbime operative Nd e Pastrimit Fier 2111008 up 8 dt 13.3.2019,fo 16.3.2019,kontr 113 dt 18.3.2019,amd 25.10.2019,fd 62,seri 61744016,fh 46 dt 25.1... | 184,200 | 12821110082019 |
| 13.11.2019 reg. 12.11.2019 | Nd-ja Pastrim Gjelbrimit (0909) | ALKED KOPAÇI | Pjese kembimi, goma dhe bateri Nd e Pastrimit Fier 2111008 up 31 29.10.2019,fo 30.10.2019,amd 31.10.2019,fd 664,seri 82161062,fh 49 dt 31.10.2019 | 21,480 | 13121110082019 |
| 11.11.2019 reg. 06.11.2019 | Nd-ja Pastrim Gjelbrimit (0909) | MAG | Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM I MJETEVE TE RENDA ND E PASTRIMIT FIER KNTR 116 DT 19/08/2019,FAT 238 DT 23/08/2019 SERI 72737737 ,UP 16 DT 26/03/2019 | 1,164,000 | 12521110082019 |
| 11.11.2019 reg. 06.11.2019 | Nd-ja Pastrim Gjelbrimit (0909) | ALKED KOPAÇI | Pjese kembimi, goma dhe bateri GOMA PER MJETE TRSP ND. E PASTRIMIT FIER KNTR 441 DT 26/09/2019,FAT 646 DT 21/10/2019 SERI 82161044,UP 26 DT 10/10/2019 | 834,000 | 12721110082019 |
| 07.11.2019 reg. 06.11.2019 | Nd-ja Pastrim Gjelbrimit (0909) | LLAMBI KARBUNARA | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve STOLA BETONI ND E PASTRIMIT FIER KNTR 80 DT 21/02/2019 FAT 116 DT 23/10/2019 SERI 64908441 UP 4 DT 18/02/2019 | 180,000 | 12621110082019 |
| 05.11.2019 reg. 04.11.2019 | Nd-ja Pastrim Gjelbrimit (0909) | RAIFFEISEN BANK SH.A | Shtese page per funksionin Nd e Pastrimit Fier 2111008 paga Tetor Eranda Driza | 6,150,938 | 12121110082019 |