Every payment executed by the treasury from 2012 to 02.09.2026. 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 | Federata Te Tjera (3333) | BANKA E TIRANES | Te tjera transferta tek individet 2141028 shperblim i punonjesve , sipas borderose dhejtor 2018 urdher i brendshem nr 956 dt 30.11.2018 | 158,050 | 12021410282018 |
| 28.12.2018 reg. 27.12.2018 | Teatri (3333) | RAIFFEISEN BANK SH.A | Shpenzime per honorare Teatri Shkoder honorare Shfaqje per femije, bazuar nr vkb nr 85 dt 26.12.2017, ub dt 26.12.2018,bordero 2 pn fishe buxh P11F2O2A32 | 327,632 | 14721410172018 |
| 28.12.2018 reg. 27.12.2018 | Teatri (3333) | INTESA SANPAOLO BANK ALBANIA | Shpenzime per honorare Teatri Shkoder honorare Shfaqje per femije, bazuar nr vkb nr 85 dt 26.12.2017, ub dt 26.12.2018,bordero 1 pn fishe buxh P11F2O2A32 | 51,055 | 14921410172018 |
| 28.12.2018 reg. 27.12.2018 | Teatri (3333) | BANKA E TIRANES | Shpenzime per honorare Teatri Shkoder honorare Shfaqje per femije, bazuar nr vkb nr 85 dt 26.12.2017, ub dt 26.12.2018,bordero 1 pn fishe buxh P11F2O2A32 | 131,274 | 14821410172018 |
| 28.12.2018 reg. 27.12.2018 | Teatri (3333) | BANKA CREDINS | Shpenzime per honorare Teatri Shkoder honorare drame "Jugori", bazuar nr vkb nr 85 dt 26.12.2017, ub dt 05.11.2018,bordero 3 pn fishe buxh P11F2O2A28 | 383,467 | 14521410172018 |
| 28.12.2018 reg. 27.12.2018 | Qendra Ekonomike Kultures (3333) | RAIFFEISEN BANK SH.A | Shpenzime per honorare Dega ekonomike e kultures honorare cikel bisdeash bordero 17.12.2018, urdher i brendshem 11.12.2018, fische p11 f1 o1 a13 | 17,000 | 13821410132018 |
| 28.12.2018 reg. 27.12.2018 | Qendra Ekonomike Kultures (3333) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet shperb per urdh kryet 956 dt 30.11.2018 | 25,500 | 13621410132018 |
| 28.12.2018 reg. 27.12.2018 | Qendra Ekonomike Kultures (3333) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet Dega ekonomike e kultures shperb per urdh kryet 956 dt 30.11.2018 | 41,225 | 13721410132018 |
| 28.12.2018 reg. 27.12.2018 | Qendra Ekonomike Kultures (3333) | BANKA E TIRANES | Te tjera transferta tek individet shperb per urdh kryet 956 dt 30.11.2018 | 170,000 | 13521410352018 |
| 28.12.2018 reg. 27.12.2018 | Administrata Kopshte Cerdhe (3333) | PC STORE | Shpenz. per rritjen e AQT - te tjera paisje zyre Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141010Blerje paisje TIK,UP NR 804+FNJK 16366/4+UKVO NR 805 DT 04.10.2018,BUL 40 DT 08.10.2018,MRP 16366/9 DT 07.11.2018,FNJF 1636... | 214,092 | 34521410102018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Shkoder (3333) | S.M.O.UNION | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 rikonstr.rruga qender mes-qender dragoc, kontr nr 4697/15 dt 31.08.2018,ft 15630560 dt16.10.2018, situacion 16.10.2018aktk... | 12,243,404 | 175021410012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Shkoder (3333) | "SHOQATA BID SHKODËR" | Te tjera transferta per institucionet jo-fitim prurese 2141001 BASHKIA SHKODER transferim fondi ne favor te shoqates, korrik-tetor 2018, urdher pagese 996 dt 21.12.2018 marreveshje bash... | 405,366 | 182521410012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Shkoder (3333) | PRO CREDIT BANK | Te tjera transferta tek individet 2141001 Bashkia Shkoder, transferte tek individi per shperblim mfund viti, bordero dhjetor 2018 , urdher nr 956 prot 19954 dt 30.1... | 26,100 | 176521410012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Shkoder (3333) | POSTA SHQIPTARE SH.A | Pagese paaftesie 2141001 Bashkia Shkoder,Paftesi Pult/Shale/Shosh/Pult/Shale/Shosh vkb81 dt 20.12.2018 shligj 1451/1 dt 24.12.2018 pv 27.12.2018 ak... | 3,527,138 | 182021410012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Shkoder (3333) | POSTA SHQIPTARE SH.A | Pagese paaftesie 2141001 Bashkia Shkoder,Paftesi Velipoje/Dajc/ Invalid Guri Zi/Postribe/Pult Shale/SHosh bashk shkodervkb81 dt 20.12.2018 shligj 1... | 18,227,903 | 181921410012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Shkoder (3333) | POSTA SHQIPTARE SH.A | Ndihme ekonomike 2141001 Bashkia Shkoder, kompensim energji elektrike + 6%ndihme ekonomike nja rethina+pult+shale+shosh, nentor 2018, vkb nr 81 dt... | 63,940 | 181221410012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Shkoder (3333) | POSTA SHQIPTARE SH.A | Pagese paaftesie 2141001 Bashkia Shkoder,Paftesi Velipoje/Dajc/Guri Zi/Postribe/Pult Shale/SHosh +shper 2018 VKM 754 dt 19.12.2018per shperblimin P... | 2,379,000 | 180521410012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Shkoder (3333) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 2141001 shp.energji elektrike tetor 2018, shkrese nr 3942/b dt 16.11.2018, kontr a142169/a142170/a142171/b142172/a142173/a142174/a... | 196,625 | 179621410012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Shkoder (3333) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 2141001 shp.energji elektrike tetor 2018, shkrese nr 3942/b dt 16.11.2018, kontr b95207/a95209/a139602/a13903/b139652/a139653/a139... | 251,969 | 179521410012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Shkoder (3333) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 2141001 shp.energji elektrike tetor 2018, shkrese nr 3942/b dt 16.11.2018, kontr a94202/a94203/a94204/a94205/a94206/a94207/a94208/... | 331,174 | 179221410012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Shkoder (3333) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 2141001 shp.energji elektrike tetor 2018, shkrese nr 3942/b dt 16.11.2018, kontr b94160/b94161/a94164/a94165/a94166/a94170/a94171/... | 226,747 | 179121410012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Shkoder (3333) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 2141001 shp.energji elektrike tetor 2018, shkrese nr 3942/b dt 16.11.2018, kontr a93713/a93721/a93722/b93724/b93727/a93776/b93783/... | 295,666 | 179021410012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Shkoder (3333) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 2141001 shp.energji elektrike tetor 2018, shkrese nr 3942/b dt 16.11.2018, kontr a38511/a38512/a38514/a38520/a38521/a38522/a38530/... | 316,526 | 178921410012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Shkoder (3333) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 2141001 shp.energji elektrike tetor 2018, shkrese nr 3942/b dt 16.11.2018, kontr a37953/b38413/b38421/a38456/a38457/a38458/a38459/... | 273,014 | 178821410012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Shkoder (3333) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 2141001 shp.energji elektrike tetor 2018, shkrese nr 3942/b dt 16.11.2018, kontr b30092/a30093/b32382/a37053/a37054/a37055/a37056/... | 432,514 | 178721410012018 |