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 | Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan / Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan (0808) | CORRECTOR | Paga neto per punonjesit e miratuar ne organike Inspektoriati i Mjedisit dhe pyjeve ndalesa page Altin Lici | 6,000 | 14210260682018 |
| 27.12.2018 reg. 26.12.2018 | Bashkia Vlore (3737) | CORRECTOR | Paga neto per punonjesit e miratuar ne organike ndales page bashkia 2146001 erinolda lushaj | 17,000 | 114921460012018 |
| 27.12.2018 reg. 26.12.2018 | Bashkia Vlore (3737) | CORRECTOR | Paga neto per punonjesit e miratuar ne organike ndales page bashkia 2146001 brunilda aliaj | 20,000 | 114521460012018 |
| 24.12.2018 reg. 21.12.2018 | Bashkia Kruje (0716) | CORRECTOR | Paga neto per punonjesit e miratuar ne organike 2123001 BASHKIA KRUJE ndalese ne page sipas urdher ekzekutimim nr 7250 dt 11.12.2013 list pagesa nentor 2018 | 10,325 | 262521230012018 |
| 19.12.2018 reg. 18.12.2018 | Aparati Qendror INSTAT (3535) | CORRECTOR | Paga me kontrate per kohe te kufizuar I.N.S.T.A.T shp vendi gjyqes(Bajram Kodra), urdher nr 219/1 dt 13.2.17, bordero tetor-nentor 18 | 18,578 | 113810500012018 |
| 17.12.2018 reg. 14.12.2018 | Drejtoria E Konvikteve (3535) | CORRECTOR | Paga neto per punonjesit e miratuar ne organike 2101113 Drejt Konv Shk.Mesme 2018 Lik vend gjyqi per Dritan Tahiraj urdh 639 dt 17.10.2017, urdher 1478 dt 10.10.17 | 13,017 | 21521011132018 |
| 17.12.2018 reg. 13.12.2018 | Drejtoria Arsimore Diber (0606) | CORRECTOR | Paga neto per punonjesit e miratuar ne organike DAR ndalese page H.cera Nentor 2018, sipas urdher ekzekutimit nr 9339 dt 15.07.2016 | 15,000 | 61110110062018 |
| 14.12.2018 reg. 13.12.2018 | Nd-ja Komunale Banesa (0625) | CORRECTOR | Paga neto per punonjesit e miratuar ne organike Nd. Sherb. Bashk. Mat (2132005) Lik. Ndalese ne page z. Ismail Beta per Urdh. Venie Sek. Nr.9112 Prot. Dt.02.09.2015. | 7,000 | 10021320052018 |
| 14.12.2018 reg. 13.12.2018 | Burgu Lezhe (2020) | CORRECTOR | Paga neto per punonjesit e miratuar ne organike BURGU LEZHE PAG NDALESA TE FISNIK AGUSHI SIPAS URDHER EKZEKUTIMI NR 2227 DT 03.02.2016 | 10,000 | 31410140082018 |
| 14.12.2018 reg. 13.12.2018 | Burgu Lezhe (2020) | CORRECTOR | Paga neto per punonjesit e miratuar ne organike BURGU LEZHE PAG NDALESA TE LEK GJECI SIPAS URDHER EKZEKUTIMI NR 5680 DT 06.05.2016 | 15,000 | 31310140082018 |
| 14.12.2018 reg. 13.12.2018 | Burgu Lezhe (2020) | CORRECTOR | Paga neto per punonjesit e miratuar ne organike BURGU LEZHE PAG NDALESA TE BENARI DEDAJ SIPAS URDHER EKZEKUTIMI NR 2435 DT 08.02.2016 | 15,000 | 31010140082018 |
| 14.12.2018 reg. 13.12.2018 | Drejtoria Arsimore Fier (0909) | CORRECTOR | Paga neto per punonjesit e miratuar ne organike PAGESE PER TRANZIT SHPK DREJTORI ARSIMORE FIER UP 391 DT 20/02/2017 | 22,000 | 34110110092018 |
| 14.12.2018 reg. 13.12.2018 | Drejtoria Rajonale Tatimore Durres (0707) | CORRECTOR | Paga neto per punonjesit e miratuar ne organike LIK V.GJ.255 PER ZYDI TURJA / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707 | 35,000 | 21210100472018 |
| 13.12.2018 reg. 12.12.2018 | Garda e Republike Tirane (3535) | CORRECTOR | Paga neto per punonjesit e miratuar ne organike 1016004- Garda Republikes, Ndalese paga nga Arenc Bajrami debitor per Telekom nentor 2017ur nr 11092 dt 18.06.2018 | 10,000 | 84810160042018 |
| 13.12.2018 reg. 12.12.2018 | Spitali Psikiatrik Elbasan (0808) | CORRECTOR | Paga neto per punonjesit e miratuar ne organike 1013059 Spitali Psikiatrik Detyrim Kthim kredie;ndalese Zj. Greta Kolgjini Sipas Shk.nr.245 dt.4.5.2015 Permbl.Borderoje | 21,000 | 32610130592018 |
| 13.12.2018 reg. 12.12.2018 | Drejtoria Arsimore Korce (1515) | CORRECTOR | Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE NENTOR 2018 DETYRIM MIMOZA LICOLLARI | 3,116 | 40410110152018 |
| 11.12.2018 reg. 07.12.2018 | Administrata Kopshte Cerdhe (0808) | CORRECTOR | Paga neto per punonjesit e miratuar ne organike QEA ndalese Kredie Shpresa Mazhi,permbledhese borderoje, urdher 467 dt 29.9.2010 | 10,000 | 72521090082018 |
| 11.12.2018 reg. 07.12.2018 | INUK (3535) | CORRECTOR | Shtese page per funksionin 2018-IKMT DETYRIME PERMBARIMORE URDH.224 DT 1.11.2016 BLENDI KOVI | 15,000 | 47510161302018 |
| 07.12.2018 reg. 06.12.2018 | Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) | CORRECTOR | Shtesa page te tjera IEVP.Fier 1014105 ndalese ne paga Nentor 2018 per Bardhyl Musaj | 15,000 | 19510141052018 |
| 07.12.2018 reg. 06.12.2018 | Sp. Tepelene (1134) | CORRECTOR | Paga neto per punonjesit e miratuar ne organike NDALESE NGA PAGA SHAHIN MECE SPITALI TEPELENE | 15,000 | 32210130862018 |
| 07.12.2018 reg. 06.12.2018 | Zyra Arsimore Mirditë (2026) | CORRECTOR | Paga neto per punonjesit e miratuar ne organike Likujd detyrimi sipas urdh ekzekutimit 5627 dt 13.07.2017 periudhata tetor nentor per Besim Lekgegaj | 44,125 | 38010111232018 |
| 07.12.2018 reg. 06.12.2018 | Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) | CORRECTOR | Shtese page per funksionin 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE NDALESE PAGE MUAJI NENTOR 2018 A.BABASULI URDHER EKZ.NR.309 DT.09.04.2012 | 25,000 | 1310051422018 |
| 06.12.2018 reg. 04.12.2018 | Komisariati i Policise Lezhe (2020) | CORRECTOR | Paga neto per punonjesit e miratuar ne organike DREJT. VENDORE E POLICISE LEZHE PAG NDALESA NENTOR 2018 PER NDUE MEDHA SIPAS URDHER NR 4737 DT 15.04.2016,VENDIM NR 1158 DT 03.05.... | 36,700 | 32510160312018 |
| 06.12.2018 reg. 05.12.2018 | Burgu 313 Tirane (3535) | CORRECTOR | Paga neto per punonjesit e miratuar ne organike 1014009 IEVP (Jordan Misja 313), NDALESE NGA PAGA YLLI CAMI URDHER NR 5793 DATE 10.05.2016 | 15,000 | 22310140092018 |
| 06.12.2018 reg. 05.12.2018 | Sp. Bulqize (0603) | CORRECTOR | Paga neto per punonjesit e miratuar ne organike Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim shlyerje kredie nga paga e punonjeses Benereta Lala. | 7,000 | 23710130652018 |