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 |
|---|---|---|---|---|---|
| 30.12.2016 reg. 30.12.2016 | Qendra Arsimore Pogradec (1529) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 2136021 QENDRA ARSIMORE BASHKISE LIK PAGESA PER DALJE NE PENSION LIST PAGESE=2,URDHER I TITULLARIT NR= 16 DT 28.12.2016 | 45,050 | 46221360212016 |
| 30.12.2016 reg. 30.12.2016 | Qendra Arsimore Pogradec (1529) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 2136021 QENDRA ARSIMORE BASHKISE LIK ENERGJI KON= 21108 MUAJT JANAR2014 LEK=1444/SHKURT 2014 LEK= 3040/MARS 2014 LEK= 100/PRILL 20... | 6,951 | 46821360212016 |
| 30.12.2016 reg. 30.12.2016 | Qendra Arsimore Pogradec (1529) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 2136021 QENDRA ARSIMORE BASHKISE LIKENERGJI KON= 21108 MUAJT GUSHT 2013 LEK=340/SHTATOR2013 LEK=340/TETOR2013 LEK=486,4/NENTOR 201... | 4,575 | 46721360212016 |
| 30.12.2016 reg. 30.12.2016 | Qendra Arsimore Pogradec (1529) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 2136021 QENDRA ARSIMORE BASHKISE LIKENERGJI KON= 21108 MUAJT JANAR2013 LEK=100/SHKURT2013 LEK=2536/MARS2013 LEK=100/MAJ2013 LEK=10... | 3,276 | 46621360212016 |
| 30.12.2016 reg. 30.12.2016 | Qendra Arsimore Pogradec (1529) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 2136021 QENDRA ARSIMORE BASHKISE LIKENERGJI KON= 21108 PER MUAJT KORRIK2012LEK= 3401/SHTATOR2012LEK=100/TETOR2012 LEK= 133.6/NENTO... | 1,748 | 46521360212016 |
| 30.12.2016 reg. 30.12.2016 | Qendra Arsimore Pogradec (1529) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 2136021 QENDRA ARSIMORE BASHKISE LIKENERGJI KON= 21108 TETOR 2010 NJESIA HUDENISHT FATURAT PROTOKOLLUAR NE QAB NR= 145 DT 29.12.20... | 672 | 46421360212016 |
| 30.12.2016 reg. 30.12.2016 | Qendra Arsimore Pogradec (1529) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 2136021 QENDRA ARSIMORE BASHKISE LIK ENERGJI KON= 21108 QERSHOR 2014 LEK=587,2/KORRIK2014 LEK= 100/GUSHT2014 LEK=100/SHTATOR 2014... | 1,087 | 46321360212016 |
| 30.12.2016 reg. 29.12.2016 | Ndermarja Gjelberimit Pogradec (1529) | JORGO TOLE | Te tjera materiale dhe sherbime speciale 2136020 NDERMARJA E GJELBERIMIT LIK Riparime varezash -Obelisku, UP nr.27 dt.29.12.2016, P/Verbal testim-tregu+miratim f.limit dt.... | 50,000 | 11421360202016 |
| 30.12.2016 reg. 30.12.2016 | Ndermarja Gjelberimit Pogradec (1529) | BANKA SOCIETE GENERALE ALBANIA | Te tjera transferta tek individet 2136020 NDERMARJA E GJELBERIMIT LIK Shperblim per dalje ne pension, liste-pagese np=1 | 39,950 | 11521360202016 |
| 30.12.2016 reg. 30.12.2016 | Ndermarja Gjelberimit Pogradec (1529) | BANKA CREDINS | Te tjera transferta tek individet 2136020 NDERMARJA E GJELBERIMIT LIK Shperblim per dalje ne pension, liste-pagese np=1 | 19,550 | 11621360202016 |
| 30.12.2016 reg. 29.12.2016 | Federata Te Tjera (1529) | BANKA SOCIETE GENERALE ALBANIA | Udhetim i brendshem 2136013 FEDERATA TE TJERA LIK udhetime-dieta ekipi i volejbollit, Urdher nr.48 dt.28.12.2016, liste-pagese np=1, | 15,960 | 16221360132016 |
| 30.12.2016 reg. 29.12.2016 | Federata Te Tjera (1529) | BANKA E TIRANES | Udhetim i brendshem 2136013 FEDERATA TE TJERA LIK udhetime-dieta, Urdher nr.49 dt.28.12.2016, liste-pagese np=1 | 27,200 | 16421360132016 |
| 30.12.2016 reg. 29.12.2016 | Federata Te Tjera (1529) | ANDI JAZXHI | Shpenzime per mirembajtjen e mjeteve te transportit 2136013 FEDERATA TE TJERA LIK Blerje materiale per autobuzin e sportisteve, Formulari i emergjences nr.4 dt.02.12.2016, P/Verbal k... | 36,000 | 16321360132016 |
| 30.12.2016 reg. 30.12.2016 | Nd-ja Komunale Banesa (1529) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 2136005 Ndermarja e Infrastruktures, Likujdim shperblim per dalje ne pension, liste pagese, urdher nr.65 dt.29.12.2016, liste page... | 19,550 | 8721360052016 |
| 30.12.2016 reg. 30.12.2016 | Bashkia Pogradec (1529) | Veritas Baliff`s Service | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2136001 BASHKIA POG LIK SEKUESTRO NR= 015-13 DT 28.12.2016VENDIM GJYQESOR NR= 101 DT 26.02.2013 PER ROZA TASELLARI URDHER I KRYETA... | 150,000 | 128621360012016 |
| 30.12.2016 reg. 29.12.2016 | Bashkia Pogradec (1529) | UJESJELLSI | Te tjera transferime korrente 2136001 BASHKIA POG LIK PER TARIFE SHERBIMI 5% TAKSA VENDORE JANAR-SHTATOR2016,SIPAS VKB NR= 53 DT 17.12.2015 KONFIRMIMI PREFEKTI... | 2,475,946 | 128221360012016 |
| 30.12.2016 reg. 29.12.2016 | Bashkia Pogradec (1529) | STRATI BAILIFF'S SERVICE | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2136001 BASHKIA POG LIK VENDIM GJYQESOR NR= 389 DT 04.06.2012,PER VASILLAQ BASHO URDHER I KRYETARIT NR= 363 DT 28.12.2016 GJURME A... | 100,000 | 127121360012016 |
| 30.12.2016 reg. 29.12.2016 | Bashkia Pogradec (1529) | SHOQERIA PERMBARIMORE JUSTITIA | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2136001 BASHKIA POG LIK VENDIM GJYQESOR NR= 227 DT 05.04.2013,PER FATE VELAJ URDHER I KRYETARIT NR= 363 DT 28.12.2016 GJURME AUDIT... | 150,000 | 127321360012016 |
| 30.12.2016 reg. 29.12.2016 | Bashkia Pogradec (1529) | RIGELS DIKELLARI | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2136001 BASHKIA POG LIK VENDIM GJYQESOR APERL NR= 28 DT 28.01.2010,PER FATMIR SEJDARASI URDHER I KRYETARIT NR= 363 DT 28.12.2016 G... | 100,000 | 127621360012016 |
| 30.12.2016 reg. 29.12.2016 | Bashkia Pogradec (1529) | REJ | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2136001 BASHKIA POG LIK VENDIM GJYQESOR NR= 584 DT 09.07.2010,PER REJ SHPK URDHER I KRYETARIT NR= 363 DT 28.12.2016 GJURME AUDITI | 300,000 | 127221360012016 |
| 30.12.2016 reg. 29.12.2016 | Bashkia Pogradec (1529) | RAIFFEISEN BANK SH.A | Te tjera transferime korrente 2136001 BASHKIA POG LIK PAGESE PER FATKEQESI NATYRORE VKB NR= 10 DT 30.03.2015 KONFIRM PREFEKTI NR= 426/1 DT 09.04.2015 URDHER I K... | 82,000 | 127521360012016 |
| 30.12.2016 reg. 29.12.2016 | Bashkia Pogradec (1529) | GURI NDERTIM / TIRANE | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2136001 BASHKIA POG LIK URDH PROK NR= 47 DT 20.07.2016 KONT DT 14.10.2016 ,RAPO VLERS DHE NJOFTIMI I FITUESIT NGA APP,FAT= 2070798... | 11,451,580 | 126821360012016 |
| 30.12.2016 reg. 29.12.2016 | Bashkia Pogradec (1529) | BESNIK BAJRAKTARI SHPK | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2136001 BASHKIA POG LIK SEKUESTRO NR= 124/27 DT 04.10.2016 VENDIM GJYQESOR NR= 2026 DT 30.09.2015PER LORENC BEGAJ URDHER I KRYETAR... | 300,000 | 127421360012016 |
| 30.12.2016 reg. 30.12.2016 | Bashkia Pogradec (1529) | BANKA SOCIETE GENERALE ALBANIA | Te tjera transferta tek individet 2136001 BASHKIA POG LIK PAGESE PER SHPERBLIM DALJE NE PENSION ,URDHER I KRYETARIT NR= 362/363 DT 28.12.2016,LIST PAGESE =2 | 78,200 | 128521360012016 |
| 30.12.2016 reg. 30.12.2016 | Bashkia Pogradec (1529) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet 2136001 BASHKIA POG LIK PAGESE PER SHPERBLIM DALJE NE PENSION ,URDHER I KRYETARIT NR= 360 DT 28.12.2016,LIST PAGESE =1 | 24,225 | 128421360012016 |