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 |
|---|---|---|---|---|---|
| 23.12.2019 reg. 20.12.2019 | Bashkia Belsh (0808) | "DRICONS" | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2152001 Bashkia Belsh mbikqyrje punimeshKUZ Gradishte UP 13 24.05.2019 kontr 13 03.06.2019 fat 408 02.12.2019 seri 74139719 | 172,936 | 40121520012019 |
| 23.12.2019 reg. 20.12.2019 | Bashkia Belsh (0808) | "DRICONS" | Shpenz. per rritjen e AQT - terrenet sportive 2152001 Bashkia Belsh mbikqyrje punimesh nd i terrenev sport i shkolles 9 vjec Grekan UP 12 24.05.2019 pcv 12 31.05.2019 kontr 03.... | 104,597 | 40021520012019 |
| 15.11.2019 reg. 14.11.2019 | Bashkia Belsh (0808) | GeoPoint-AL | Shpenz. per rritjen e AQ - studime ose kerkime 2152001 Bashkia Belsh azhornimi i tokave bujqesore UP 296/2 26.10.2018 vend KVO 19.11.2018 vend tit 296 29.11.2018 njof fit 04.12.... | 600,000 | 37521520012019 |
| 14.11.2019 reg. 13.11.2019 | Bashkia Belsh (0808) | "UTILIS" | Shpenzime per aktivitete sociale per personelin 2152001 Bashkia Belsh shpenz akt '' vere dhe portokalle'' UP 2290 05.07.2019 pcv 25.07.2019 relacion 24.07.2019 sit 23.05.2017 fat... | 400,000 | 36921520012019 |
| 12.11.2019 reg. 11.11.2019 | Bashkia Belsh (0808) | VELLEZERIT FERHATI | Karburant dhe vaj 2152001 Bashkia Belsh karburant Up 11 08.02.2019 raport permbl 05.03.2019 vend tit 05.03.2019 kontr 12.03.2019 fat 511 09.10.2019... | 1,600,000 | 35821520012019 |
| 12.11.2019 reg. 11.11.2019 | Bashkia Belsh (0808) | ARTEO 2018 | Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh materiale per sherb zjarrfikesi UP 16 09.07.2019 ftes ofert 09.07.2019 pcv fituesi 16/2 09.08.2019 fat 34 26... | 766,800 | 358721520012019 |
| 25.10.2019 reg. 24.10.2019 | Bashkia Belsh (0808) | Host.AL | Sherbime te tjera 2152001 Bashkia Belsh sherb vend Website Bashkise urdh 3713 17.10.2019 fat 114 01.10.2019 seri 82222814 | 4,800 | PT34021520012019 |
| 21.10.2019 reg. 18.10.2019 | Bashkia Belsh (0808) | T & C | Pjese kembimi, goma dhe bateri 2152001 Bashkia Belsh sherb eskavator me zinxhir fat 707 17.05.2019 seri 74440207 kontr 27.09.2016 | 95,992 | 34121520012019 |
| 21.10.2019 reg. 18.10.2019 | Bashkia Belsh (0808) | LILA KARAJ | Shpenzime per tatime dhe taksa te paguara nga institucioni 2152001 Bashkia Belsh raport VNM fat 114 26.07.2019 seri 75966804 | 120,000 | 34521520012019 |
| 15.10.2019 reg. 14.10.2019 | Bashkia Belsh (0808) | GeoPoint-AL | Shpenz. per rritjen e AQ - studime ose kerkime 2152001 Bashkia Belsh azhornimi i tokave bujqesore UP 296/2 26.10.2018 vend KVO 19.11.2018 vend tit 296 29.11.2018 njof fit 04.12.... | 800,000 | 33121520012019 |
| 11.10.2019 reg. 10.10.2019 | Bashkia Belsh (0808) | "UTILIS" | Shpenzime per aktivitete sociale per personelin 2152001 Bashkia Belsh shpenz akt '' vere dhe portokalle'' UP 2290 05.07.2019 pcv 25.07.2019 relacion 24.07.2019 sit 23.05.2017 fat... | 600,000 | 32921520012019 |
| 11.10.2019 reg. 10.10.2019 | Bashkia Belsh (0808) | Tufik Kurti | Shpenzime per aktivitete sociale per personelin 2152001 Bashkia Belsh shpenz akt '' Liqejte e Dumrese '' urdh 3310 20.09.2019 pcv 24.09.2019 vend 24.09.2019 kontr 25.09.2019 fat... | 936,000 | 31921520012019 |
| 10.10.2019 reg. 09.10.2019 | Bashkia Belsh (0808) | VODAFONE ALBANIA | Paga neto per punonjesit e miratuar ne organike 2152001 Bashkia Belsh ndalese page permbl bord | 600 | 32821520012019 |
| 10.10.2019 reg. 09.10.2019 | Bashkia Belsh (0808) | HALIT CANI | Paga neto per punonjesit e miratuar ne organike 2152001 Bashkia Belsh pagese kredie Astrit Sharku permbl bord | 5,610 | 32721520012019 |
| 07.10.2019 reg. 04.10.2019 | Bashkia Belsh (0808) | VELLEZERIT HYSA | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2152001 Bashkia Belsh detyrim i prap FZHR Rik asf rr Deshiran Gjolene UP 03 28.06.2012 pcv 01.08.2012 kontr 04.09.2012 fat 88 16.0... | 1,046,425 | 30221520012019 |
| 24.09.2019 reg. 23.09.2019 | Bashkia Belsh (0808) | ZYRA VEND RREGJIST PASURIVE PALUAJTESHME | Shpenzime per tatime dhe taksa te paguara nga institucioni 2152001 Bashkia Belsh kalim pronesie nr ker 18716 19.09.2019 | 7,000 | 29721520012019 |
| 20.09.2019 reg. 19.09.2019 | Bashkia Belsh (0808) | ESMERI 2013 | Shpenzime per mirembajtjen e mjeteve te transportit 2152001 Bashkia Belsh shpenz mirmb mjeteve UP 17 14.09.2019 ftes ofert 17/1 14.09.2019 pcv 172/2 23.08.2019 fat 796 09.09.2019 ser... | 154,800 | 29621520012019 |
| 15.08.2019 reg. 14.08.2019 | Bashkia Belsh (0808) | VELLEZERIT FERHATI | Karburant dhe vaj 2152001 Bashkia Belsh karburant Up 11 08.02.2019 raport permbl 05.03.2019 vend tit 05.03.2019 kontr 12.03.2019 fat 413 12.07.2019... | 2,000,000 | 26621520012019 |
| 06.08.2019 reg. 05.08.2019 | Bashkia Belsh (0808) | VODAFONE ALBANIA | Paga neto per punonjesit e miratuar ne organike 2152001 Bashkia Belsh ndalese page permbl bord | 600 | 24921520012019 |
| 06.08.2019 reg. 05.08.2019 | Bashkia Belsh (0808) | HALIT CANI | Paga neto per punonjesit e miratuar ne organike 2152001 Bashkia Belsh pagese kredie Astrit Sharku permbl bord | 5,610 | 24821520012019 |
| 23.07.2019 reg. 22.07.2019 | Bashkia Belsh (0808) | SEFERAN | Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh shpenzime akomodimi artistet e akt Open Cinema Urdh ti 2589 18.07.2019m akt marveshje 1944/1 10.06.2019 fat... | 330,400 | 23921520012019 |
| 17.07.2019 reg. 16.07.2019 | Bashkia Belsh (0808) | VELLEZERIT HYSA | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2152001 Bashkia Belsh Sistemim Asfaltim Rruga Belsh -Qafshkall kontrat 95/7 dt, 18.08.2017U-P nr, 95/1dt, 28.04.2017vendim njoftim... | 29,000,000 | 23221520012019 |
| 05.07.2019 reg. 04.07.2019 | Bashkia Belsh (0808) | VODAFONE ALBANIA | Paga neto per punonjesit e miratuar ne organike 2152001 Bashkia Belsh ndalese page permbl bord | 600 | 22021520012019 |
| 05.07.2019 reg. 04.07.2019 | Bashkia Belsh (0808) | HALIT CANI | Paga neto per punonjesit e miratuar ne organike 2152001 Bashkia Belsh pagese kredie Astrit Sharku permbl bord | 5,610 | 21921520012019 |
| 14.06.2019 reg. 13.06.2019 | Bashkia Belsh (0808) | VELLEZERIT FERHATI | Karburant dhe vaj 2152001 Bashkia Belsh karburant Up 11 08.02.2019 raport permbl 05.03.2019 vend tit 05.03.2019 kontr 12.03.2019 fat 385 20.05.2019... | 3,000,000 | 18921520012019 |