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 |
|---|---|---|---|---|---|
| 15.06.2017 reg. 14.06.2017 | Zyra e Punes Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1025035 ZYRA E PUNES 2017 Lik energji elektrike maj 2017 KAVAJA, kodi DU1D060075008466, fat nr 655260332 dt 30.05.17 | 5,543 | 37010250352017 |
| 15.06.2017 reg. 14.06.2017 | Zyra e Punes Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1025035 ZYRA E PUNES 2017 Lik energji elektrike maj 2017 kont nr A 13682 kodi TR2A110009013682 fat 655496176 dt 31.05.2017 | 59,908 | 36910250352017 |
| 15.06.2017 reg. 14.06.2017 | Zyra e Punes Tirane (3535) | BANKA KOMBETARE TREGTARE | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga Aulona Pol 1 kont 1529/1 dt 04.01.2017 vkm48 dt 16.01.2008 listepagese, urdher lik 13.06.2017 | 63,936 | 36510250352017 |
| 13.06.2017 reg. 12.06.2017 | Zyra e Punes Tirane (3535) | PRO CREDIT BANK | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga Green Recycling vkm248 dt 30.04.14 kont2412/2 dt 04.01.17 urdh.lik.12.06.2017 | 44,552 | 35810250352017 |
| 13.06.2017 reg. 12.06.2017 | Zyra e Punes Tirane (3535) | INTESA SANPAOLO BANK ALBANIA | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga merr taxi vkm48 dt 16.01.08 kont1514/1 dt04.01.17listepagesa urdh.lik.12.06.2017 | 745,920 | 36010250352017 |
| 13.06.2017 reg. 12.06.2017 | Zyra e Punes Tirane (3535) | BANKA KOMBETARE TREGTARE | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga Belinda celaj kont 459/4 dt 04.01.2017 vkm48 dt 16.01.2008 lista urdher 12.06.2017 | 10,656 | 35510250352017 |
| 13.06.2017 reg. 12.06.2017 | 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 201692288dt 07.06.2017 kodi 20553 | 64,460 | 35310250352017 |
| 09.06.2017 reg. 08.06.2017 | Zyra e Punes Tirane (3535) | Mihal Kolani | Subvencion per te nxitur punesimin (Shpenzime Korente) 1025035 ZYRA E PUNES 2017 Lik pagese per ekspertet e subj te nxitjes Europe Service Group, urdher 740/1 dt 07.06.2017, kerkes padi... | 60,000 | 34810250352017 |
| 09.06.2017 reg. 08.06.2017 | Zyra e Punes Tirane (3535) | BANKA CREDINS | Kompensim papunesie per personat e siguruar 1025035 ZYRA E PUNES 2017 Lik pagese papunesie maj 2017, Tirana, shkrese nr 773 dt 07.06.2017, listepagese | 5,148,209 | 35110250352017 |
| 08.06.2017 reg. 07.06.2017 | Zyra e Punes Tirane (3535) | G.S.E. SECURITY | Sherbime te sigurimit dhe ruajtjes 1025035 ZYRA E PUNES 2017 Lik sherbim ruajtje objekti, maj 2017, kontrate nr 199/10 dt 03.03.2017,fat nr 182 dt 07.06.2017 ser 483... | 196,910 | 35010250352017 |
| 08.06.2017 reg. 07.06.2017 | 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 214301317 dt 1.06.17 | 1,675 | 34910250352017 |
| 08.06.2017 reg. 07.06.2017 | Zyra e Punes Tirane (3535) | BANKA CREDINS | Subvencion per te nxitur punesimin (Shpenzime Korente) 1025035 ZYRA E PUNES 2017 Lik pagese komisioni KTV se, urdher drejtori nr 313 dt 21.03.2017, shkrese SHKP 221/4 dt 16.02.2017,pv 2... | 10,800 | 34710250352017 |
| 06.06.2017 reg. 05.06.2017 | Zyra e Punes Tirane (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1025035 ZYRA E PUNES 2017 Lik pagese sherbimi postar prill dhe maj 2017, fat nr 167 dt 30.04.2017 serial 44123030, fat 2935 dt 26.... | 8,718 | 34510250352017 |
| 06.06.2017 reg. 05.06.2017 | Zyra e Punes Tirane (3535) | NDERMARJA UJESJELLSIT KAVAJE | Uje 1025035 ZYRA E PUNES 2017 Lik pagese uji, prill 2017,Kavaja, kontrate nr 12029 fat 2366925 dt 09.05.2017 | 120 | 34610250352017 |
| 06.06.2017 reg. 05.06.2017 | Zyra e Punes Tirane (3535) | BANKA CREDINS | Kompensim papunesie per personat e siguruar 1025035 ZYRA E PUNES 2017 Lik pagese papunesie maj 2017, Kavaja, shkrese nr 100 dt 02.06.2017, listepagese | 446,735 | 34410250352017 |
| 02.06.2017 reg. 01.06.2017 | Zyra e Punes Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1025035 ZYRA E PUNES 2017 Paga muaji maj 2017, nr punonjesve plan 47 fakt 47, listepagese | 180,692 | 34310250352017 |
| 02.06.2017 reg. 01.06.2017 | Zyra e Punes Tirane (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per kualifikimin 1025035 ZYRA E PUNES 2017 Paga muaji maj 2017, nr punonjesve plan 47 fakt 47, listepagese | 1,868,325 | 34210250352017 |
| 31.05.2017 reg. 30.05.2017 | Zyra e Punes Tirane (3535) | INTESA SANPAOLO BANK ALBANIA | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga ,Fital, list pagese, kontrata nr 2413/1 dt 04.01.2017,urdher dt 29.05.2017 | 7,992 | 33910250352017 |
| 24.05.2017 reg. 23.05.2017 | Zyra e Punes Tirane (3535) | InfoSoft Office | Materiale per funksionimin e pajisjeve te zyres 1025035 ZYRA E PUNES 2017 Lik blerje materiale per funks e pajisjeve te zyres,tonera, up 615/4 dt 12.5.17, ft ofert 615/4 dt 12.5.... | 94,441 | 33710250352017 |
| 24.05.2017 reg. 23.05.2017 | Zyra e Punes Tirane (3535) | InfoSoft Office | Kancelari 1025035 ZYRA E PUNES 2017 Lik blerje kancelari, up 555/3 dt 28.4.17, ft ofert 555/4 dt 02.05.2017, njof fit 8.5.17,pv marrje dorez... | 144,000 | 33610250352017 |
| 23.05.2017 reg. 22.05.2017 | Zyra e Punes Tirane (3535) | UNION BANK SHA | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga Movida Trade, maj 2017,kontrate 1519/1 dt 04.01.2017, urdher likuidimi dt 22.05.2017, listepage... | 88,800 | 33510250352017 |
| 22.05.2017 reg. 19.05.2017 | Zyra e Punes Tirane (3535) | RAIFFEISEN BANK SH.A | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga Eurovoice, kontrate 1510/1 dt 04.01.2017, urdher lik dt 18.05.2017, listepagese | 875,568 | 32910250352017 |
| 22.05.2017 reg. 19.05.2017 | Zyra e Punes Tirane (3535) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Sherbime te tjera 1025035 ZYRA E PUNES 2017 Lik sherbim te tjera,TVMP makine, gjobe, takse vjetore, autorizim 630 dt 12.05.2017, fat 1700182085 dt 1... | 6,083 | 32610250352017 |
| 22.05.2017 reg. 19.05.2017 | Zyra e Punes Tirane (3535) | BANKA CREDINS | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga Shoqata Ndihmoni Jeten, kontrate 1532/1 dt 04.01.2017, urdher lik dt 18.05.2017, listepagese | 19,536 | 33310250352017 |
| 19.05.2017 reg. 18.05.2017 | Zyra e Punes Tirane (3535) | SGS AUTOMOTIVE ALBANIA | Shpenzime te tjera transporti 1025035 ZYRA E PUNES 2017 Lik sherbim transporti, kontroll teknik, fat 932 dt 15.5.17 ser 48170990, autorizim nr 630 dt 12.5.2017 | 1,960 | 32710250352017 |