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 |
|---|---|---|---|---|---|
| 29.12.2021 reg. 28.12.2021 | Komuna Klos (0625) | REDI-MAT | Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Klos (2654001) Lik. Detyr. V.18 Blerje materiale per rikonstr.rrugesh.Urdh.Prok.Nr.36 Dt.17.10.2018.Kontr.Nr.3283 Prot.Dt.2... | 2,631,964 | 140326540012021 |
| 29.12.2021 reg. 28.12.2021 | Komuna Klos (0625) | IT STORE | Shpenz. per rritjen e AQT - paisje kompjuteri Bashk. Klos (2654001) Lik. Blerje paisje kompjuterike per zyren e urbanistikes.Urdh.Prok.Nr.56 Dt.09.11.2021.Vlers.perf.nga sist.a... | 466,800 | 140226540012021 |
| 29.12.2021 reg. 28.12.2021 | Bashkia Burrel (0625) | ZYRE E PERMBARIMIT PRIVAT QEVA | Te tjera transferta tek individet Bashk. Mat (2132001) Lik.Tarife Permbarimore,Kreditoret e P.A.K-ut.Ekz.Vend.Gjykate Shk. Pare TR Nr.2357 (80-2020-2559) Dt.13.10.2... | 692,000 | 160821320012021 |
| 29.12.2021 reg. 28.12.2021 | Bashkia Burrel (0625) | ZYRE E PERMBARIMIT PRIVAT QEVA | Te tjera transferta tek individet Bashk. Mat (2132001) Lik.Tarife Permbarimore,Kreditoret e P.A.K-ut.Ekz.Vend.Gjykate Shk. Apelit TR Nr.2681 Dt.04.10.2021.Fat.Tat.N... | 103,000 | 160721320012021 |
| 29.12.2021 reg. 28.12.2021 | Bashkia Burrel (0625) | ZYRE E PERMBARIMIT PRIVAT QEVA | Te tjera transferta tek individet Bashk. Mat (2132001) Lik.Tarife Permbarimore,Kreditoret e P.A.K-ut.Ekz.Vend.Gjykate Shk. Apelit TR Nr.993 (80-2021-1011) Dt.07.04.... | 792,000 | 160621320012021 |
| 29.12.2021 reg. 28.12.2021 | Bashkia Burrel (0625) | ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE | Te tjera transferta tek individet Bashk. Mat (2132001) Lik.Tarife Permbarimore,Kreditoret e P.A.K-ut.Ekz.Vend.Gjykate Shk. Pare TR Nr.2916 Dt.25.10.2021.Fat.Tat.Nr.... | 705,600 | 161121320012021 |
| 29.12.2021 reg. 28.12.2021 | Bashkia Burrel (0625) | ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE | Te tjera transferta tek individet Bashk. Mat (2132001) Lik.Tarife Permbarimore,Kreditoret e P.A.K-ut.Ekz.Vend.Gjykate Shk. Pare TR Nr.2481 Dt.14.09.2021.Fat.Tat.Nr.... | 714,000 | 161021320012021 |
| 29.12.2021 reg. 28.12.2021 | Bashkia Burrel (0625) | ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE | Te tjera transferta tek individet Bashk. Mat (2132001) Lik.Tarife Permbarimore,Kreditoret e P.A.K-ut.Ekz.Vend.Gjykate Shk. Apelit TR Nr.519 Dt.25.02.2021.Fat.Tat.Nr... | 4,104,000 | 160921320012021 |
| 29.12.2021 reg. 28.12.2021 | Bashkia Burrel (0625) | Sinani Trading | Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Bylmet.Urdh.Prok.Nr.117 Dt.09.03.2021.Marrv.Kuad.Nr.1971 Prot.Dt.07.05.2021.Kontr.Nr.2199 Prot.Dt... | 218,640 | 161321320012021 |
| 29.12.2021 reg. 28.12.2021 | Bashkia Burrel (0625) | POSTA SHQIPTARE SH.A | Ndihme ekonomike Bashk. Mat (2132001) Lik. Ndihme ekonomike muaji Dhjetor 2021.Vend. te Drejt.Rajonale Sociale Nr.12/2021 Dt.24.12.2021.Permbl. Bor... | 8,889,049 | 162221320012021 |
| 29.12.2021 reg. 28.12.2021 | Bashkia Burrel (0625) | POSTA SHQIPTARE SH.A | Sherbime te tjera Bashk. Mat (2132001) Lik. Shpenz.per pagese sponsorizim i klubit te shkrimt.z.Hamdi Hysuka.VKB Nr.94 Dt.10.09.2021.Konf.Pref.Nr.86... | 71,300 | 158621320012021 |
| 29.12.2021 reg. 28.12.2021 | Bashkia Burrel (0625) | K A D R A | Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Buke.Urdh.Prok.Nr.117 Dt.09.03.2021.Marrv.Kuad.Nr.1973 Prot.Dt.07.05.2021.Kontr.Nr.2225 Prot.Dt.2... | 41,593 | 161421320012021 |
| 29.12.2021 reg. 28.12.2021 | Bashkia Burrel (0625) | COMPANY RIVIERA 2008 | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Mat (2132001) Lik.Dif.Situa.perf.Dt.06.11-04.12.2020 Riveshje me asfaltobeton rruge te brend.Urdh.Prok.Nr.645 Dt.28.09.2020... | 4,287,640 | 160421320012021 |
| 29.12.2021 reg. 28.12.2021 | Prokuroria e rrethit Mat (0625) | RAIFFEISEN BANK SH.A | Udhetim i brendshem Prokuroria Mat (1028020) Lik. Udhetim i Brendshem.Urdher.Tit.Nr.2494 Dt.28.12.2021, Bordero Dt.28.12.2021 Liste pagese Nr.Perf.1 | 2,500 | 16510280202021 |
| 29.12.2021 reg. 28.12.2021 | Sp. Mat (0625) | NELSA | Furnizime dhe sherbime me ushqim per mencat Spitali Mat(1013078)Lik."Blerje Ushqime koloniale" Kontr.Nr.3 Dt.26.01.2021, Autorizim Nr.15/20 Dt.27.5.2020 ,Urdh.Prok Nr. 15 Dt.... | 2,160 | 50510130782021 |
| 29.12.2021 reg. 28.12.2021 | Zyra Arsimore Mat (0625) | RAIFFEISEN BANK SH.A | Te tjera materiale dhe sherbime speciale Zyra Vend.Arsimore Mat (1011092) Lik. Shpenz.per Transport te Mesuesve te Arsimit te mesem muaji Dhjetor 2021.Urdh.Tit.Nr.89 Dt.23... | 6,432 | 31110110922021 |
| 29.12.2021 reg. 28.12.2021 | Zyra Arsimore Mat (0625) | RAIFFEISEN BANK SH.A | Te tjera materiale dhe sherbime speciale Zyra Vend.Arsimore Mat (1011092) Lik. Shpenz.per Transport te Mesuesve te Arsimit 9vjecar muaji Dhjetor 2021.Urdh.Tit.Nr.89 Dt.23.... | 165,056 | 30710110922021 |
| 29.12.2021 reg. 28.12.2021 | Zyra Arsimore Mat (0625) | POSTA SHQIPTARE SH.A | Te tjera materiale dhe sherbime speciale Zyra Vend.Arsimore Mat(1011092)Lik. Shpenz.per Transport Nxenesve te Arsimit baze 9 Vjecar muaji Dhjetor 2021( prapambetur) .Urdh.... | 591,918 | 31410110922021 |
| 29.12.2021 reg. 28.12.2021 | Zyra Arsimore Mat (0625) | Banka OTP Albania | Te tjera materiale dhe sherbime speciale Zyra Vend.Arsimore Mat (1011092) Lik. Shpenz.per Transport te Mesuesve te Arsimit te mesem muaji Dhjetor 2021.Urdh.Tit.Nr.89 Dt.23... | 6,416 | 31210110922021 |
| 29.12.2021 reg. 28.12.2021 | Zyra Arsimore Mat (0625) | Banka OTP Albania | Te tjera materiale dhe sherbime speciale Zyra Vend.Arsimore Mat (1011092) Lik. Shpenz.per Transport te Mesuesve te Arsimit 9vjecar muaji Dhjetor 2021.Urdh.Tit.Nr.89 Dt.23.... | 59,450 | 30810110922021 |
| 29.12.2021 reg. 28.12.2021 | Zyra Arsimore Mat (0625) | BANKA CREDINS | Te tjera materiale dhe sherbime speciale Zyra Vend.Arsimore Mat (1011092) Lik. Shpenz.per Transport te Mesuesve te Arsimit 9vjecar muaji Dhjetor 2021.Urdh.Tit.Nr.89 Dt.23.... | 27,252 | 30910110922021 |
| 29.12.2021 reg. 28.12.2021 | Zyra Arsimore Mat (0625) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Te tjera materiale dhe sherbime speciale Zyra Vend.Arsimore Mat (1011092) Lik. Shpenz.per Transport te Mesuesve te Arsimit te mesem muaji Dhjetor 2021.Urdh.Tit.Nr.89 Dt.23... | 6,208 | 31310110922021 |
| 29.12.2021 reg. 28.12.2021 | Zyra Arsimore Mat (0625) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Te tjera materiale dhe sherbime speciale Zyra Vend.Arsimore Mat (1011092) Lik. Shpenz.per Transport te Mesuesve te Arsimit 9vjecar muaji Dhjetor 2021.Urdh.Tit.Nr.89 Dt.23.... | 30,841 | 31010110922021 |
| 29.12.2021 reg. 28.12.2021 | Dega e Thesarit Mat (0625) | RAIFFEISEN BANK SH.A | Udhetim i brendshem Thesari Mat(1010025) Lik. Shpenz. udhetimi (Kuota ditore) muaji Janar-Dhjetor 2021.Bord.Pagese Dt.28.12.2021 Urdh.Tit.Nr.32 Dt.24.... | 18,200 | 8710100252021 |
| 29.12.2021 reg. 28.12.2021 | Dega e Thesarit Mat (0625) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Udhetim i brendshem Thesari Mat(1010025) Lik. Shpenz. udhetimi (Kuota ditore) muaji Janar-Dhjetor 2021.Bord.Pagese Dt.28.12.2021 Urdh.Tit.Nr.32 Dt.24.... | 5,200 | 8810100252021 |