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 |
|---|---|---|---|---|---|
| 21.12.2021 reg. 20.12.2021 | Burgu 313 Tirane (3535) | CORRECTOR | Paga neto per punonjesit e miratuar ne organike 1014009 IEVP Jordan Misja Ndalese nga paga Ylli Cami urdher nr 5793 date 10.05.2016 | 10,000 | 23210140092021 |
| 16.12.2021 reg. 15.12.2021 | Bashkia Bulqize (0603) | CORRECTOR | Shtese page per funksionin BASHKIA BULQIZE 2103001 likujdim Urdher ekzekutimi nr.8476 dt.21.08.2016 per punonjesin Sefedin Lala Nentor 2021. | 6,000 | 77921030012021 |
| 16.12.2021 reg. 14.12.2021 | Agjencia Kombëtare e Zonave të Mbrojtura(3535)) | CORRECTOR | Paga neto per punonjesit e miratuar ne organike Agj komb zonave te mbrojtura 2021 ,detyrim permbaruesi Myslim krruta ndales nga paga | 15,000 | 50710260872021 |
| 14.12.2021 reg. 09.12.2021 | Bashkia Kruje (0716) | CORRECTOR | Paga neto per punonjesit e miratuar ne organike 2123001- Bashkia Kruje ndalese ne page nentor 2021 urdher ekzekutimi nr 7250 dt 11.12.2013 | 10,325 | 247421230012021 |
| 14.12.2021 reg. 13.12.2021 | Zyra Vendore Arsimore, Klos (0625) | CORRECTOR | Paga neto per punonjesit e miratuar ne organike Zyra Vendore Arsimore Klos (1011249) Lik. Shpenz.per shlyerje kredi bankare z.Arben Kuleni muaji Nentor 2021.Ndalese ne page punon... | 15,000 | 28410112492021 |
| 13.12.2021 reg. 10.12.2021 | Drejtoria e Policise Tirane (3535) | CORRECTOR | Paga neto per punonjesit e miratuar ne organike 1016020 DVP 2021, debitore Mario Manushi, Nentor 2021 | 15,000 | 59210160202021 |
| 13.12.2021 reg. 10.12.2021 | Zyra Vendore Arsimore , Belsh (0808) | CORRECTOR | Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh, Likuidim Debitor Znj.Alma Kurmaku, Vendim nr 737 dt 09.12.2011 nga Gjyk.Rrethit Gjyq. Elbasan , Urdhe... | 31,532 | 21110112532021 |
| 10.12.2021 reg. 09.12.2021 | Bashkia Vlore (3737) | CORRECTOR | Paga neto per punonjesit e miratuar ne organike ndales page bashkia 2146001 tetor nentor brunilda aliaj | 20,000 | 136821460012021 |
| 10.12.2021 reg. 09.12.2021 | Bashkia Kruje (0716) | CORRECTOR | Paga neto per punonjesit e miratuar ne organike 2123001- Bashkia Kruje ndalese ne page nentor 2021 urdher ekzekutimi nr 184 dt 03.05.2017 | 11,132 | 247721230012021 |
| 09.12.2021 reg. 07.12.2021 | Qendra e Arsimit Lushnje (0922) | CORRECTOR | Shpenzime te tjera personeli 2129012 Qendra e Arsimit LU, Ndalese nga paga e punonjeses F.Vogli per likujdim detyrimi, muaji Nentor 2021 sipas listepageses | 12,968 | 37521290122021 |
| 09.12.2021 reg. 06.12.2021 | Komisariati i Policise Lezhe (2020) | CORRECTOR | Paga neto per punonjesit e miratuar ne organike DR.VEND E POLICISE LEZHE LIK DETYRIMET NDAJ NDUE MEDHA SIPAS VEND GJYKAT.1158 DT.03.05.2012,PERIUDHA KORRIK 2021 | 20,000 | 49410160312021 |
| 09.12.2021 reg. 06.12.2021 | Burgu Lezhe (2020) | CORRECTOR | Paga neto per punonjesit e miratuar ne organike BURGU LEZHE LIK DETYRIMET NDAJ ZEF PASHK GJOKA SIPAS URDH EKZEK NR.1821 PROT DT.11.02.2019 PERIUDHA TETOR-NENTOR 2021 | 30,000 | 31710140082021 |
| 09.12.2021 reg. 06.12.2021 | Burgu Lezhe (2020) | CORRECTOR | Paga neto per punonjesit e miratuar ne organike BURGU LEZHE LIK DETYRIMET NDAJ FISNIK AGUSHI SIPAS URDHER EKZEKUTIMIT 2227 DT.03.02.2016,PERIUDHA TET-NENTOR 2021 | 20,000 | 31610140082021 |
| 09.12.2021 reg. 07.12.2021 | Sp. Bulqize (0603) | CORRECTOR | Paga neto per punonjesit e miratuar ne organike SPITALI BULQIZE 1013065 likujdim ndalese per shlyerje kredie Benereta Nazmi Lala. | 7,000 | 27810130652021 |
| 07.12.2021 reg. 06.12.2021 | Administrata Kopshte Cerdhe (3333) | CORRECTOR | Shtese page per funksionin 2141010 Drejtoria Ekonomike Arsimit,ndal nga paga sipas bord179 dt01.06.2021 S.Bishanak,Tit ekz nr2005 dt17.02.2021nentor 2021 | 20,000 | 19121410102021 |
| 07.12.2021 reg. 06.12.2021 | Administrata Kopshte Cerdhe (0808) | CORRECTOR | Paga neto per punonjesit e miratuar ne organike Qendra Ekonomike e Arsimit ndalese kredie Urdher ekzekutimi nr 467 dt 29.09.2010 Shpresa Mazhi me permbledhese | 10,000 | 61721090082021 |
| 07.12.2021 reg. 06.12.2021 | Nd-ja Sherbimeve Komunale (0707) | CORRECTOR | Paga neto per punonjesit e miratuar ne organike 2107013 NDERMARRJA E SHERBIMIT KOMUNAL/DETYRIM NENTOR PER EDMOND LLANA | 15,000 | 25621070132021 |
| 07.12.2021 reg. 06.12.2021 | Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) | CORRECTOR | Paga neto per punonjesit e miratuar ne organike 1014129 IEVP Shkoder Ndalese nga paga urdher nr 2435 dt 08.02.2016 vendim nr 7384 dt 13.10.2015 permbledhese paga nentor 2021 | 15,000 | 19410141292021 |
| 07.12.2021 reg. 06.12.2021 | Sp. Tepelene (1134) | CORRECTOR | Paga neto per punonjesit e miratuar ne organike NDALESE NGA PAGA SHAHIN MECE SPITALI TEPELENE | 15,000 | 30110130862021 |
| 07.12.2021 reg. 06.12.2021 | Zyra Arsimore Krujë (0716) | CORRECTOR | Paga neto per punonjesit e miratuar ne organike 1011096- Zyra Vendore Arsimore Kruje urdher ekzekutimi nr 2332 dt 19.05.2009 list pagesa nentor 2021 | 30,000 | 26710110962021 |
| 07.12.2021 reg. 06.12.2021 | Drejtoria Arsimore Vlore (3737) | CORRECTOR | Shtese page per funksionin 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE URDHER SEKUESTRO NR 15136 DT 12.09.2018 NENTOR 2021 | 15,000 | 61310110382021 |
| 07.12.2021 reg. 06.12.2021 | Drejtoria Arsimore Vlore (3737) | CORRECTOR | Shtese page per funksionin 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE URDHER EKZEK NR 6579 DT 05.08.2020 NENTOR 2021 | 20,000 | 61210110382021 |
| 07.12.2021 reg. 03.12.2021 | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) | CORRECTOR | Paga neto per punonjesit e miratuar ne organike 1010267 Shk Teknike Ekonomike 2021,pagese debitor privat, permbarim, urdher 8030 dt 11.09.2020, liste Nentor 2021 | 24,000 | 13710102672021 |
| 06.12.2021 reg. 03.12.2021 | Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) | CORRECTOR | Paga neto per punonjesit e miratuar ne organike IEVP(Burgu)1014105 ndalese ne page Nentor 2021 per Llambi Dimo listepagesa | 15,000 | 18610141052021 |
| 06.12.2021 reg. 03.12.2021 | Drejtoria e Pergjithshme e burgjeve (3535) | CORRECTOR | Paga neto per punonjesit e miratuar ne organike 1014048 Drejt.Pergjithshme e Burgjeve , Ndalese nga paga Viktor Kalemi shkrese nr 5920 date 16.07.2020 | 20,000 | 44710140482021 |