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 |
|---|---|---|---|---|---|
| 30.12.2022 reg. 29.12.2022 | Komuna Klos (0625) | POSTA SHQIPTARE SH.A | Ndihme ekonomike Bashk. Klos (2654001) Lik.Shperblim per festat e fundvitit personat qe marrin ndihme ekonomike.VKM Nr.754 Dt.01.12.2022.Urdh.Tit.N... | 4,761,000 | 163426540012022 |
| 30.12.2022 reg. 29.12.2022 | Komuna Klos (0625) | POSTA SHQIPTARE SH.A | Pagese paaftesie Bashk. Klos (2654001) Lik.Shperblim per festat e fundvitit personat qe marrin pagese paaftesie.VKM Nr.754 Dt.01.12.2022.Urdh.Tit.N... | 1,329,000 | 163026540012022 |
| 30.12.2022 reg. 28.12.2022 | Komuna Finiq (3704) | SALILLARI | Shpenz. per rritjen e AQT - konstruksione te veprave ujore lik faturen nr 450/2022 data 31.10.2022 situacion nr 4 kontrat 290 data 29.01.2011 bahkia Finiq | 5,940,218 | 59023260012022 |
| 30.12.2022 reg. 29.12.2022 | Komuna Finiq (3704) | "GEGA CENTER GKG" | Karburant dhe vaj lik fat 5537/2022 dt 24.08.2022 | 3,421,572 | 59823260012022 |
| 30.12.2022 reg. 23.12.2022 | Bashkia Ura Vajgurore (0202) | KOLOSEU | Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Dimal 2167001,rikonstruksion rruga Dimal up nr 1598 dt 19.05.2021 kontrata nr 2741 dt 30.08.2021 ft nr 20 dt 22.05.2022 ce... | 6,645,290 | 81821670012022 |
| 30.12.2022 reg. 29.12.2022 | Bashkia Ura Vajgurore (0202) | GAZYKA | Karburant dhe vaj Bashkia Dimal 2167001, blerje gazoil up nr 3474 dt 24.11.2020 kontrata nr 31/1 dt 27.01.2022 ft 686 dt 31.10.2022 fl hyje 61 dt 31... | 1,175,985 | 83121670012022 |
| 30.12.2022 reg. 29.12.2022 | Bashkia Ura Vajgurore (0202) | ED KONSTRUKSION | Sherbime te pastrimit dhe gjelberimit Bashkia Dimal 2167001 sherbim pastrimi ft nr 62 dt 25.10.2022 kontrata nr 3401 dt 20.10.2021 up nr 3570 dt 12.08.2021 prverbal 257... | 1,700,882 | 84921670012022 |
| 30.12.2022 reg. 29.12.2022 | Bashkia Ura Vajgurore (0202) | ED KONSTRUKSION | Sherbime te pastrimit dhe gjelberimit Bashkia Dimal 2167001 sherbim pastrimi ft nr 99 dt 08.12.2022 kontrata nr 424/9 dt 21.10.2022 prverbal bashkelidhur up nr 2570 dt... | 2,170,000 | 84821670012022 |
| 30.12.2022 reg. 29.12.2022 | Bashkia Kamez (3535) | BANKA E TIRANES | Te tjera transferta tek individet 2166001 Bashkia Kamez 606- grante termeti Admir Avni Kastrati VKB nr 53 dt 19.05.2021 shkresa nr 12095 dt 28.12.2022 kont nr 500 d... | 2,500,000 | 191621660012022 |
| 30.12.2022 reg. 29.12.2022 | Bashkia Kamez (3535) | BANKA CREDINS | Te tjera transferta tek individet 2166001 Bashkia Kamez 606- grante termeti Tone Preng Kacoli VKB nr 102 dt 31.08.2020 shkresa nr 12094dt 28.12.2022 listepagese Dhj... | 1,500,000 | 193021660012022 |
| 30.12.2022 reg. 29.12.2022 | Bashkia Kamez (3535) | BANKA CREDINS | Te tjera transferta tek individet 2166001 Bashkia Kamez 606- grante termeti Isa Halil Mici VKB nr 127 dt 06.10.2020 shkresa nr 12094dt 28.12.2022 listepagese Dhjeto... | 1,500,000 | 192921660012022 |
| 30.12.2022 reg. 29.12.2022 | Bashkia Kamez (3535) | BANKA CREDINS | Te tjera transferta tek individet 2166001 Bashkia Kamez 606- grante termeti Zenel Musa Kuci VKB nr 102 dt 31.08.2020 shkresa nr 12094dt 28.12.2022 listepagese Dhjet... | 1,500,000 | 192821660012022 |
| 30.12.2022 reg. 29.12.2022 | Bashkia Kamez (3535) | BANKA CREDINS | Te tjera transferta tek individet 2166001 Bashkia Kamez 606- grante termeti Kujtim Haxhi Burreli VKB nr 146 dt 07.12.2020 shkresa nr 12094dt 28.12.2022 listepagese... | 1,500,000 | 192721660012022 |
| 30.12.2022 reg. 29.12.2022 | Bashkia Kamez (3535) | BANKA CREDINS | Te tjera transferta tek individet 2166001 Bashkia Kamez 606- grante termeti Ismail Ahmet Allbani VKB nr 102 dt 31.08.2022 shkresa nr 12094dt 28.12.2022 listepagese... | 1,500,000 | 192621660012022 |
| 30.12.2022 reg. 29.12.2022 | Bashkia Kamez (3535) | BANKA CREDINS | Te tjera transferta tek individet 2166001 Bashkia Kamez 606- grante termeti Agron Zenel Golemi VKB nr 146 dt 07.12.2020 shkresa nr 12094dt 28.12.2022 listepagese Dh... | 2,500,000 | 192421660012022 |
| 30.12.2022 reg. 29.12.2022 | Bashkia Kamez (3535) | BANKA CREDINS | Te tjera transferta tek individet 2166001 Bashkia Kamez 606- grante termeti Agim Qamil Sula VKB nr 146 dt 07.12.2020 shkresa nr 12094dt 28.12.2022 listepagese Dhjet... | 2,100,000 | 192321660012022 |
| 30.12.2022 reg. 29.12.2022 | Bashkia Kamez (3535) | BANKA CREDINS | Te tjera transferta tek individet 2166001 Bashkia Kamez 606- grante termeti Ismail Bilal Sejdini VKB nr 102 dt 31.08.2020 shkresa nr 12094dt 28.12.2022 listepagese... | 2,500,000 | 192221660012022 |
| 30.12.2022 reg. 29.12.2022 | Bashkia Kamez (3535) | BANKA CREDINS | Te tjera transferta tek individet 2166001 Bashkia Kamez 606- grante termeti Enver Abdi Hasula VKB nr 107 dt 19.11.2021 shkresa nr 12094dt 28.12.2022 | 2,800,000 | 192121660012022 |
| 30.12.2022 reg. 29.12.2022 | Bashkia Kamez (3535) | BANKA CREDINS | Te tjera transferta tek individet 2166001 Bashkia Kamez 606- grante termeti Shpetim Elez Halilaj VKB nr 22 dt 19.02.2021 shkresa nr 12094dt 28.12.2022 | 2,800,000 | 192021660012022 |
| 30.12.2022 reg. 29.12.2022 | Bashkia Kamez (3535) | BANKA CREDINS | Te tjera transferta tek individet 2166001 Bashkia Kamez 606- grante termeti Fllanca Dehar Billa VKB nr 102 dt 31.08.2020 shkresa nr 12094 dt 28.12.2022 | 2,800,000 | 191921660012022 |
| 30.12.2022 reg. 29.12.2022 | Bashkia Kamez (3535) | BANKA CREDINS | Te tjera transferta tek individet 2166001 Bashkia Kamez 606- grante termeti Lavdrim Xhem Vata VKB nr 146 dt 07.12.2020 shkresa nr 12094dt 28.12.2022 listepagese Dhj... | 2,800,000 | 191821660012022 |
| 30.12.2022 reg. 29.12.2022 | Bashkia Kamez (3535) | BANKA CREDINS | Te tjera transferta tek individet 2166001 Bashkia Kamez 606- grante termeti Cen Halil Mici VKB nr 127 dt 06.10.2020 shkresa nr 12094dt 28.12.2022 listepagese Dhjeto... | 2,800,000 | 191721660012022 |
| 30.12.2022 reg. 29.12.2022 | Bashkia Kamez (3535) | BANKA CREDINS | Te tjera transferta tek individet 2166001 Bashkia Kamez 606- grante termeti Xhevdet Izet Kastrati VKB nr 53 dt 19.05.2021 shkresa nr 12095 dt 28.12.2022 | 1,000,000 | 191421660012022 |
| 30.12.2022 reg. 29.12.2022 | Bashkia Kamez (3535) | BANKA CREDINS | Te tjera transferta tek individet 2166001 Bashkia Kamez 606- grante termeti Qazim Ismail Shega VKB nr 53 dt 19.05.2021 shkresa nr 12095 dt 28.12.2022 | 1,000,000 | 191321660012022 |
| 30.12.2022 reg. 29.12.2022 | Bashkia Kamez (3535) | BANKA CREDINS | Te tjera transferta tek individet 2166001 Bashkia Kamez 606- grante termeti Demir Sali Gashi VKB nr 53 dt 19.05.2021 shkresa nr 12095 dt 28.12.2022 | 1,120,000 | 191221660012022 |