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 |
|---|---|---|---|---|---|
| 24.12.2015 reg. 22.12.2015 | Aparati i Keshillit te Ministrave (3535) | DREJTORI E SHERB QEVERITARE | Sherbime telefonike 602,shpenz.tel fix vila Durres nentor 2015 fat.nr.349,seri 05947941 dat.16.12.2015 | 6,839 | 51110030012015 |
| 24.12.2015 reg. 22.12.2015 | Aparati i Keshillit te Ministrave (3535) | C L A S S I C | Shpenzime per mirembajtjen e mjeteve te transportit 602,KM shpenz.servisi kontrata ne nr.3635/4 dat 3.9.2015,Urdh-prok nr.3635/1,dat 30.72015,P-V nr.3 dat.27.8.2015,fat.nr.698 seri 2... | 442,508 | 46810030012015 |
| 24.12.2015 reg. 22.12.2015 | Aparati i Keshillit te Ministrave (3535) | BANKA CREDINS | Udhetim i brendshem 602,KM dieta prog.dat.26.11.2015,27.11.2015,autorizim dat 26.11.2015,27.112015.prog.dat 11.12.2015,Autorizim dat 11.12.2015.cel ne... | 30,000 | 50910030012015 |
| 21.12.2015 reg. 17.12.2015 | Aparati i Keshillit te Ministrave (3535) | VLLAMASI | Sherbime te tjera 602,KM bl broshura Urdh.Prok nr.2398prot dat.21.5.2015 fat.nr.8 seri 21921658 dat.7.7.2015 fh.nr.31 dat 1.12.2015 | 509,880 | 50610030012015 |
| 21.12.2015 reg. 17.12.2015 | Aparati i Keshillit te Ministrave (3535) | SINTEZA CO | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 602,KM bl UPS Autorizim lidhje kontrate nr.27/9 dat 1.9.2015, kontrat porosie nr.4271 dat 16.9.2015,fat.nr.1936 seri 20527136,dat... | 206,208 | 50510030012015 |
| 21.12.2015 reg. 17.12.2015 | Aparati i Keshillit te Ministrave (3535) | PRESTIGE BAILIFF SERVICES | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 shpenz,V.Gjyqi pagese Urdh.ekzekutimi nr.5796 dat 11.5.2012,vend.Gjykat nr.10090 dat 24.12.2010 Urdh Pages dat 17.12.2015,Shk.... | 1,096,738 | 50210030012015 |
| 21.12.2015 reg. 17.12.2015 | Aparati i Keshillit te Ministrave (3535) | MERIDIANA TRAVEL TOUR | Udhetim jashte shtetit 602,KM shpenz.udhetimi me jasht,Prog.nr.5798 prot.,dat.1.12.2015 Autoriz.nr.5798/1 dat 1.12.2015 fat.nr.1985 dat 3.12.2015 seri 29... | 217,753 | 4990030012015 |
| 21.12.2015 reg. 17.12.2015 | Aparati i Keshillit te Ministrave (3535) | MAK ALBANIA | Shpenzime per pritje e percjellje 602,KM pritje-percjellje Prog.dat 20.11.2015,Urdh.Pagese dat 20.11.2015,fat.nr.174249,seri 174249 dat.22.11.2015nr.konf.417204850 | 58,170 | 50010030012015 |
| 21.12.2015 reg. 17.12.2015 | Aparati i Keshillit te Ministrave (3535) | EAGLE MOBILE | Sherbime telefonike 602,KM shpenz.cel,nentor 2015 kodi 470004521244 fat.seri 182118332 | 3,543 | 49010030012015 |
| 21.12.2015 reg. 17.12.2015 | Aparati i Keshillit te Ministrave (3535) | DREJTORI E SHERB QEVERITARE | Shpenzime per pritje e percjellje 602,KM pritje-percjellje prill 2015,prog.dat.1.4.2015,15.4.2015,16.4.2015,27.4.2015,Urdh.Pagese dat.30.4.2015,fat.nr.68,dat.3.4.20... | 200,620 | 4980030012015 |
| 21.12.2015 reg. 17.12.2015 | Aparati i Keshillit te Ministrave (3535) | DREJTORI E SHERB QEVERITARE | Shpenzime per pritje e percjellje 602,KM shpenz.pritje-percjellje prog dat.4.11.2015,5.11.2015,12.11.2015,20.11.2015,fat.nr.251.dat.5.11.2015,.seri27946909,fat.nr25... | 172,116 | 49710030012015 |
| 21.12.2015 reg. 17.12.2015 | Aparati i Keshillit te Ministrave (3535) | DREJTORI E SHERB QEVERITARE | Shpenzime per pritje e percjellje 602,KM shpenz.pritje-percjellje prog dat.13.10.2015,26.10.2015,30.10.2015,fat.nr.223.dat.14.10.2015,.seri 05962381,fat.nr 235,dat.... | 270,300 | 49610030012015 |
| 21.12.2015 reg. 17.12.2015 | Aparati i Keshillit te Ministrave (3535) | DREJTORI E SHERB QEVERITARE | Shpenzime per pritje e percjellje 602,KM shpenz.pritje-percjellje prog dat.28.8.2015,11.9.20145,21.9.2015, Urdh.Pag.dat.29.9.2015,fat.nr.197,dat.14.9.2015.seri 0596... | 266,748 | 49510030012015 |
| 21.12.2015 reg. 17.12.2015 | Aparati i Keshillit te Ministrave (3535) | DREJTORI E SHERB QEVERITARE | Shpenzime per pritje e percjellje 602,KM shpenz.pritje-percjellje prog dat.5.6.2015 Urdh.Pag.dat.5.6.2015,fat.nr.139,dat.15.6.2015 seri 05965246ese dat 29.5.2015 | 37,500 | 49410030012015 |
| 21.12.2015 reg. 17.12.2015 | Aparati i Keshillit te Ministrave (3535) | DREJTORI E SHERB QEVERITARE | Shpenzime per pritje e percjellje 602,KM shpenz.pritje-percjellje prog dat nga 4 deri 29maj 2015 seri 05962247,05965207,05965225,,05965227,05965228,05965229,0596523... | 1,020,335 | 49310030012015 |
| 21.12.2015 reg. 17.12.2015 | Aparati i Keshillit te Ministrave (3535) | DREJTORI E SHERB QEVERITARE | Shpenzime per pritje e percjellje 602,KM shpenz.pritje-percjellje,prog.nga dat.20 deri 25 mars 2015 seri 05962212,05962214,05962215,05962217,05962218,Urdh Pages dat... | 560,640 | 49110030012015 |
| 21.12.2015 reg. 17.12.2015 | Aparati i Keshillit te Ministrave (3535) | BNT ELECTRONIC`S | Shpenz. per rritjen e AQT - paisje kompjuteri 231 KM bl printera,Autorizim kont.nr.27/13 dat 1.9.2015Kont.nr.4319 prot 17.9.2015 fat.725,seri 27767123 dat.5.11.2015 fh nr.28 da... | 253,920 | 50410030012015 |
| 21.12.2015 reg. 17.12.2015 | Aparati i Keshillit te Ministrave (3535) | ASTRIT KOLLI | Shpenzime per pritje e percjellje 602,Km shpenz.pritje-percjellje,kontrata nr.11/2 dat.5.1.2015,Urdh.Prok nr.11.1,dat.5.1.2015,fat.seri 8108381 dat.23.3.2015 fh.nr.... | 450,000 | 50310030012015 |
| 21.12.2015 reg. 17.12.2015 | Aparati i Keshillit te Ministrave (3535) | AES communication Shpk | Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 231,KM sistemi i dsiguris,kontrata ne vazhdim,Urdh.Pagese dat 15.12.2015,fat.nr.122,dat.2.12.2015,seri 16582463 | 25,175,046 | 50110030012015 |
| 17.12.2015 reg. 15.12.2015 | Aparati i Keshillit te Ministrave (3535) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike 600KM , PAGA DHJETOR 1-15, LIST PAGESE 2015, NP 229/1 | 70,000 | 48510030012015 |
| 17.12.2015 reg. 15.12.2015 | Aparati i Keshillit te Ministrave (3535) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 600KM ,SHPERBLIM TAKS FORCA DHJETOR 1-15, LIST PAGESE 2015, NP 10/8 | 906,950 | 48410030012015 |
| 17.12.2015 reg. 15.12.2015 | Aparati i Keshillit te Ministrave (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 600KM , PAGA DHJETOR 1-15, LIST PAGESE 2015, NP 229/78 | 3,231,488 | 47810030012015 |
| 17.12.2015 reg. 15.12.2015 | Aparati i Keshillit te Ministrave (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1003001 602,KM shpenz.energjie nentor 2015,Kont.1 B030110110037,Fat.seri 633645770,Kont.1 B080034110039,Fat.seri 633645954,Kont.1... | 1,667,417 | 47610030012015 |
| 17.12.2015 reg. 15.12.2015 | Aparati i Keshillit te Ministrave (3535) | INTESA SANPAOLO BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike 600KM , PAGA DHJETOR 1-15, LIST PAGESE 2015, NP 229/19 | 1,085,266 | 48110030012015 |
| 17.12.2015 reg. 15.12.2015 | Aparati i Keshillit te Ministrave (3535) | INTESA SANPAOLO BANK ALBANIA | Shpenzime per honorare 602 shpenz.kom KKT-se shk.nr.127,dat.4.12.2015,Bordero dhjetor 2015 VKM nr.877 dat.3.10.2013 | 17,000 | 47710030012015 |