Every payment executed by the treasury from 2012 to 07.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 18.07.2017 reg. 17.07.2017 | Zyra e Punes Tirane (3535) | B93 II | Subvencion per te nxitur punesimin (Shpenzime Korente) 1025035 ZYRA E PUNES 2017 Lik subvensione,B 93 II, kontrate nr 1357 dt 28.04.2017, VKM 47 dt 16.01.2008, urdher lik dt 13.07.2017 | 95,000 | 54510250352017 |
| 17.07.2017 reg. 14.07.2017 | Zyra e Punes Tirane (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | Uje 1025035 ZYRA E PUNES 2017 Lik pagese uji , qershor 2017 kont 159292-1 fat nr 1706-159292-1-1 S. 3821953 dat 29.06.2017 | 5,880 | 52210250352017 |
| 17.07.2017 reg. 14.07.2017 | Zyra e Punes Tirane (3535) | SHKELQIM NEZHA | Subvencion per te nxitur punesimin (Shpenzime Korente) 1025035 ZYRA E PUNES 2017 Lik subvensione Shkelqim Nezha, kontrate 297/3 dt 28.04.2017, VKM 47 dt 16.01.2008, urdher lik 11.7.17 | 57,000 | 54210250352017 |
| 17.07.2017 reg. 14.07.2017 | Zyra e Punes Tirane (3535) | PRO CREDIT BANK | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga per Green Recycling, kontrate 2412/2 dt 04.01.17,VKM 48 dt 16.01.2008, urdher lik 06.07.2017, l... | 106,560 | 52810250352017 |
| 17.07.2017 reg. 14.07.2017 | Zyra e Punes Tirane (3535) | PRO CREDIT BANK | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga per Green Recycling, kontrate 2412/2 dt 04.01.17,VKM 248 dt 30.04.2014, urdher lik 06.07.2017,... | 37,296 | 52610250352017 |
| 17.07.2017 reg. 14.07.2017 | Zyra e Punes Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1025035 ZYRA E PUNES 2017 Lik energji elektrike qershor 2017,Zyra Vore, kontrate huaperdorje me Besnik Dunga, nr 1375 dt 25.11.201... | 1,293 | 52110250352017 |
| 17.07.2017 reg. 14.07.2017 | Zyra e Punes Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1025035 ZYRA E PUNES 2017 Lik energji elektrike qershor 2017, Kavaja, kodi DU1D 060075008466, fat 239645874 dt 29.06.2017 | 340 | 52010250352017 |
| 17.07.2017 reg. 14.07.2017 | Zyra e Punes Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1025035 ZYRA E PUNES 2017 Lik energji elektrike qershor 2017 kont nr A 13682 kodi TR2A110009013682 fat 239807778 dt 28.06.2017 | 69,316 | 51910250352017 |
| 17.07.2017 reg. 14.07.2017 | Zyra e Punes Tirane (3535) | MITAT LIKA | Shpenzime te tjera transporti 1025035 ZYRA E PUNES 2017 Lik pagese parkim larje automjeti, up 653/3 dt 23.5.17, ft ofert 653/4 dt 24.05.2017, njof fit 26.5.2017... | 15,160 | 52410250352017 |
| 17.07.2017 reg. 14.07.2017 | Zyra e Punes Tirane (3535) | "GJ & O" | Subvencion per te nxitur punesimin (Shpenzime Korente) 1025035 ZYRA E PUNES 2017 Pagese subvensione per GJ dhe O, kontrate nr 1340 dt 28.04.2017,VKM 47 dt 16.01.2008, urdher lik dt 06.0... | 532,000 | 53310250352017 |
| 17.07.2017 reg. 14.07.2017 | Zyra e Punes Tirane (3535) | EAGLE MOBILE | Paga neto per punonjesit e miratuar ne organike ZYRA E PUNES 2017 pagese cel punonjes administrates ft tel klienti 470003581852, ft 214317944 dt 1.07.17 | 1,665 | 51810250352017 |
| 17.07.2017 reg. 14.07.2017 | Zyra e Punes Tirane (3535) | BANKA KOMBETARE TREGTARE | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga per Alko Impeks, kontrate 1360 dt 28.4.17,VKM 47 dt 16.1.2008, urdher lik 11.07.2017, listepage... | 840,000 | 53810250352017 |
| 17.07.2017 reg. 14.07.2017 | Zyra e Punes Tirane (3535) | BANKA KOMBETARE E GREQISE | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga per Shkelqim Nezha, kontrate 297/3 dt 28.4.17,VKM 47 dt 16.1.2008, urdher lik 11.07.2017, liste... | 36,000 | 54110250352017 |
| 17.07.2017 reg. 14.07.2017 | Zyra e Punes Tirane (3535) | BANKA CREDINS | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga per GJ dhe O, kontrate 1340 dt 28.4.17,VKM 47 dt 16.1.2008, urdher lik 06.07.2017, listepagese | 336,000 | 53210250352017 |
| 17.07.2017 reg. 14.07.2017 | Zyra e Punes Tirane (3535) | BANKA CREDINS | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga per GJ dhe O, kontrate 1340/1 dt 28.4.17,VKM 248 dt 30.04.2014, urdher lik 05.07.2017, listepag... | 42,624 | 53010250352017 |
| 17.07.2017 reg. 14.07.2017 | Zyra e Punes Tirane (3535) | BANKA CREDINS | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga per Bashkia Kavaje, VKM 873 dt 27.12.2006, marrv 60/5 dt 01.05.2017, urdher lik 10.07.2017, lis... | 55,000 | 51610250352017 |
| 17.07.2017 reg. 14.07.2017 | Zyra e Punes Tirane (3535) | ALKO-IMPEX GENERAL CONSTRUCION | Subvencion per te nxitur punesimin (Shpenzime Korente) 1025035 ZYRA E PUNES 2017 Lik subvensione, Alko Impex, kontrate nr 1360 dt 28.04.2017, VKM 47 dt 16.01.2008, urdher lik dt 11.07.2... | 1,330,000 | 53910250352017 |
| 17.07.2017 reg. 14.07.2017 | Zyra e Punes Tirane (3535) | ABISSNET | Sherbime telefonike 1025035 ZYRA E PUNES 2017 Lik sherbim interneti, qershor 2017, fat 107 dt 30.06.17 ser 112460107 | 7,470 | 51410250352017 |
| 17.07.2017 reg. 14.07.2017 | Zyra e Punes Tirane (3535) | "ABCOM" | Sherbime telefonike 1025035 ZYRA E PUNES 2017 Lik sherbim telefonia fiks kontrate 1473/5 dt 11.01.2017,fat 201692588 dt 08.07.2017 kodi 20553 | 58,616 | 51710250352017 |
| 06.07.2017 reg. 05.07.2017 | Zyra e Punes Tirane (3535) | RAIFFEISEN BANK SH.A | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga Edlira Sulaj,kontrate 1352/1 dt 28.04.2017, VKM 248 dt 30.04.2014,urdher lik dt 04.07.2017, lis... | 21,312 | 50710250352017 |
| 06.07.2017 reg. 05.07.2017 | Zyra e Punes Tirane (3535) | RAIFFEISEN BANK SH.A | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga Edlira Sulaj,kontrate 498/5 dt 04.01.2017, VKM 48 dt 16.01.2008,urdher lik dt 04.07.2017, liste... | 31,968 | 50510250352017 |
| 06.07.2017 reg. 05.07.2017 | Zyra e Punes Tirane (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1025035 ZYRA E PUNES 2017 Lik pagese sherbimi postar , fat nr 3389 dt 26.06.2017 serial 50294089 | 4,548 | 50010250352017 |
| 06.07.2017 reg. 05.07.2017 | Zyra e Punes Tirane (3535) | BANKA CREDINS | Kompensim papunesie per personat e siguruar 1025035 ZYRA E PUNES 2017 Lik pagese papunesie qershor 2017, Kavaja, shkrese nr 110 dt 04.07.2017, listepagese | 566,895 | 50810250352017 |
| 05.07.2017 reg. 04.07.2017 | Zyra e Punes Tirane (3535) | EUROPE AGENCY | Subvencion per te nxitur punesimin (Shpenzime Korente) 1025035 ZYRA E PUNES 2017 Lik subvension per Europe Agency, kontrate nr 1354 dt 28.04.2017, VKM 199 dt 11.01.2012,urdher lik 30.06... | 20,000 | 49910250352017 |
| 04.07.2017 reg. 03.07.2017 | Zyra e Punes Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin 1025035 ZYRA E PUNES 2017 Paga muaji qershor 2017, nr punonjesve plan 47 fakt 47, listepagese | 176,560 | 49810250352017 |