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 | Bashkia Maliq (1515) | POSTA SHQIPTARE SH.A | Pagese paaftesie Ndihme ekonomike 2168001 BASHKIA MALIQ SHPERBLIM ND EKONOMIKE;ND.EK 6%PAAFTESI NJ.ADM.POJAN,VRESHTAS,GORE,MOGLICE,PIRG SIPAS LISTPAGESES;VKM NR.754... | 7,734,000 | 69921680012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Maliq (1515) | POSTA SHQIPTARE SH.A | Pagese paaftesie 2168001 BASHKIA MALIQ INVALIDE DHJETOR 2018 NJ.ADM.POJAN,MOGLICE,BASHKIA MALIQ SIPAS LISTPAGESES | 979,179 | 69621680012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Maliq (1515) | "MORAVA - L" | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ DRU ZJARRI U.PROKURIMI NR.73 DT.24.08.2018;PVERBAL DT.13;17;26.09.2018;RAP.PERMB,MIRATIM TENDERI DT.26.09.20... | 685,000 | 70521680012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Maliq (1515) | HALIL DERVISHI | Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE MATERIALE HIDRAULIKE,NDERTIMI UP NR.92;94 DT.26.10.2018;06.11.2018;F.OF.DT.26.10.2018;09.11.2018;FAT.... | 424,800 | 70621680012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Maliq (1515) | FIRST INVESTIMENT BANK - ALBANIA SH.A | Ndihme ekonomike Pagese paaftesie 2168001 BASHKIA MALIQ SHPERBLIM NDIHME EKONOMIKE PAAFTESI SIPAS LISTPAGESES;VKM NR.754 DT.19.12.2018;URDHER NR.608 DT.26.12.2018 | 1,197,000 | 70121680012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Maliq (1515) | BOSHNJAKU. B | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK.5% GARANCI PUNIMESH KEMBE MBAJTESE URA ORMAN;NDERTIM KUZ FAZA 1;URDH.TITULLAR NR.606;611DT.24;27.12.2018... | 1,359,582 | 70421680012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Maliq (1515) | BANKA CREDINS | Shpenzime per te tjera materiale dhe sherbime operative 2168001 BASHKIA MALIQ PAGESE ANTARET E KOMISIONIT,EKSPERTE TEK KOMISIONI I PRANIMIT E NGRITJES NE DETYRE SIPAS LISTPAGESES;URDHER... | 72,250 | 70921680012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Ura Vajgurore (0202) | TOTILA | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 bashkia ure vajgurore pagese urdher prokurimi 1238 dt 06.06.2018 proces verbali 03.07.2018 kontrata 1238,17 dt 17.07.2018... | 3,761,895 | 79621670012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Ura Vajgurore (0202) | SHTYPSHKRONJA E LETRAVE ME VLERE | Shpenzime per prodhim dokumentacioni specifik 2167001 bashkia ure vajgurore pagese kontrata 1384 dt 19.06.2018 fatura 337 dt 23.07.2018 seria 62526422 flete hyrja 102 dt 23.07.... | 207,000 | 80821670012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Ura Vajgurore (0202) | SARK | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 bashkia ure vajgurore pagese urdher prokurimi 1477 dt 26.06.2018 proces verbali 08.08.2018 kontrata 11.09.2018 fatura 79 d... | 1,634,358 | 80421670012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Ura Vajgurore (0202) | RAIFFEISEN BANK SH.A | Ndihme ekonomike 2167001 bashkia ure vajgurore pagese ndihme ekonomike dhjetor 2018 vkb 99 dt 17.12.2018 nja poshnje listepagesa | 229,700 | 83021670012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Ura Vajgurore (0202) | RAIFFEISEN BANK SH.A | Shpenzime per te tjera materiale dhe sherbime operative Udhetim i brendshem 2167001 bashkia ure vajgurore pagese djeta sherbimi dhe grupi folklorik | 215,240 | 82721670012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Ura Vajgurore (0202) | RAIFFEISEN BANK SH.A | Ndihme ekonomike 2167001 bashkia ure vajgurore pagese shperblimi i fundvitit per ndihmen ekonomike nja ure vajgurore vkm 754 dt 19.12.2018 | 183,000 | 82121670012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Ura Vajgurore (0202) | RAIFFEISEN BANK SH.A | Pagese paaftesie 2167001 bashkia ure vajgurore pagese shperblimi i fundvitit per invalide nja poshnje vkm 754 dt 19.12.2018 | 522,000 | 81821670012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Ura Vajgurore (0202) | RAIFFEISEN BANK SH.A | Pagese paaftesie 2167001 bashkia ure vajgurore pagese shperblimi i fundvitit per invalide nja ure dhe cukalat vkm 754 dt 19.12.2018 | 549,000 | 81721670012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Ura Vajgurore (0202) | POSTA SHQIPTARE SH.A | Ndihme ekonomike 2167001 bashkia ure vajgurore pagese ndihme ekonomike dhjetor 2018 vkb 99 dt 17.12.2018 nja cukalat listepagesa | 205,020 | 83221670012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Ura Vajgurore (0202) | POSTA SHQIPTARE SH.A | Ndihme ekonomike 2167001 bashkia ure vajgurore pagese shperblimi i fundvitit per ndihmen ekonomike nja cukalat vkm 754 dt 19.12.2018 | 117,000 | 82421670012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Ura Vajgurore (0202) | INSTITUTI I NDERTIMIT ( I N ) | Sherbime te tjera 2167001 bashkia ure vajgurore pagese fatura 221 dt 22.10.2018 seria 48570571 akt marrevshja 281 dt 22.10.2018 kerkesa 2094 dt 10.0... | 100,000 | 79821670012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Ura Vajgurore (0202) | InfoSoft Office | Kancelari Materiale per funksionimin e pajisjeve speciale Blerje dokumentacioni 2167001 bashkia ure vajgurore pagese urdher prokurimi 933 dt 08.05.2018 ftesa per oferte proces verbali 31.05.2018 kontrata 11.07.... | 650,000 | 81121670012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Ura Vajgurore (0202) | FEDERATA SHQIPTARE E FUTBOLLIT | Shpenzime per kuota qe rrjedhin nga detyrimet 2167001 bashkia ure vajgurore pagese fatura 08 dt 02.11.2018 seria 9797738 urdher zbatimi 3169 dt 26.12.2018 per detyrim per pjese... | 294,000 | 81021670012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Ura Vajgurore (0202) | ED KONSTRUKSION | Sherbime te pastrimit dhe gjelberimit 2167001 bashkia ure vajgurore pagese urdher prokurimi 1176 dt 15.06.2018 proces verbali 13.07.2018 kontrata 2057 dt 10.09.2018 fat... | 1,889,023 | 80021670012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Ura Vajgurore (0202) | DIMEX | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2167001 bashkia ure vajgurore pagese urdher prokurimi 15 dt 24.08.2018 ftesa per oferte 24.08.2018 fatura 217 dt 04.09.2018 flete... | 106,740 | 80521670012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Ura Vajgurore (0202) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Ndihme ekonomike 2167001 bashkia ure vajgurore pagese ndihme ekonomike dhjetor 2018 vkb 99 dt 17.12.2018 nja kutalli listepagesa | 321,640 | 83121670012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Ura Vajgurore (0202) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Te tjera transferime korrente 2167001 bashkia ure vajgurore pagese ndihme financiare per avion cela per djegiee banese sk 9025 dt 26.12.2018 listepagesa | 937,128 | 828216700120218 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Ura Vajgurore (0202) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Pagese paaftesie 2167001 bashkia ure vajgurore pagese shperblimi i fundvitit per invalide nja kutalli dhe poshnje vkm 754 dt 19.12.2018 | 603,000 | 81921670012018 |