Every payment executed by the treasury from 2012 to 28.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 03.06.2026 reg. 02.06.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | OPERATORI I SISTEMIT TE SHPERNDARJES | Elektricitet 1017013 rep usht 1030 berat pagese fatura 81/2026 date 28.05.2026 akt mareveshja 4569/1 dt 15.05.2026 shtim fuqie elektrike | 881,476 | 4110170132026 |
| 03.06.2026 reg. 02.06.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | Kristaq Bishka | Shpenzime per pritje e percjellje 1017013 rep usht 1030 berat pagese urdher blerje 16/1 dt 07.05.2026 programi i aktiviteit 474/7 dt 07.05.2026 fatura 1282/2026 dat... | 120,000 | 4010170132026 |
| 03.06.2026 reg. 02.06.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | ER - EM | Pajisje, materiale dhe sherbime ushtarake 1017013 rep usht 1030 berat pagese urdher prok 16 dt 07.05.2026 ftese oferte 654/5 dt 07.05.2026 njoftim fitues 7 dt 18.05.2026 fa... | 532,800 | 3910170132026 |
| 03.06.2026 reg. 02.06.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | Drejtoria vendore e ASHK Korce Devoll Kolonje | Sherbime te tjera 1017013 rep usht 1030 berat pagese kerkesa per aplikim nr 13529 date 01.06.2026 tarife sherbimi rregjistrim pasurie | 1,000 | 4210170132026 |
| 26.05.2026 reg. 22.05.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | Erjon Haska | Pajisje, materiale dhe sherbime ushtarake 1017013 rep usht 1030 berat pagese urdher prok 15 dt 04.05.2026 ftes ofert 627/5 dt 04.05.2026 njoft fit 14.05.2026 fat 13/2026 dt... | 412,800 | 3810170132026 |
| 25.05.2026 reg. 22.05.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | RAMA - GRAF | Libra dhe publikime profesionale 1017013 rep usht 1030 berat pagese urdher prok 12 dt 14.04.2026 ftes ofert 501/5 dt 14.04.2026 njoft fit 15.04.2026 fatur 14/2026... | 327,000 | 3710170132026 |
| 22.05.2026 reg. 21.05.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A | Uje 1017013 rep usht 1030 berat pgese fatura 2604-46040-1 date 08.05.2026 uje prill 2026 | 48,431 | 3610170132026 |
| 22.05.2026 reg. 21.05.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A | Uje 1017013 rep usht 1030 berat pgese fatura 198609/2026 date 01.05.2026 uje prill 2026 | 262,080 | 3510170132026 |
| 22.05.2026 reg. 21.05.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1017013 rep usht 1030 berat pagese permbledhese e faturave te energjise elektrike prill 2026 | 226,001 | 3410170132026 |
| 22.05.2026 reg. 21.05.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | ASTRIT IDRIZAJ | Shpenzime per te tjera materiale dhe sherbime operative 1017013 rep usht 1030 berat pagese urdher prok 13 dt 16.04.2026 ftes oferte 558/5 dt 16.04.2026 njoftim fitues 3 dt 22.04.2026 fat... | 762,000 | 3310170132026 |
| 18.05.2026 reg. 14.05.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | FIRE PROTECTION | Materiale per funksionimin e pajisjeve speciale 1017013 rep usht 1030 berat pagese urdher prok 14 dt 17.04.2026 ftes ofert 560/5 dt 17.04.2026 njof fitus 21.04.2026 fat 418/2026... | 162,936 | 3110170132026 |
| 18.05.2026 reg. 14.05.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | Enes Xhaferi | Pajisje, materiale dhe sherbime ushtarake 1017013 rep usht 1030 berat pagese urdher prok 10 dt 02.04.2026ftes oferte 299/5 dt 02.04.2026 njof fitus 15.04.2026 fat 26/2026 d... | 837,600 | 3210170132026 |
| 07.05.2026 reg. 06.05.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | ANBIM | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017013 rep usht 1030 berat pagese urdher prok 11 dt 07.04.2026 ftes oferte 511/5 dt 07.04.2026 njoftim fitus09.04.2026 fat 60/202... | 510,000 | 2810170132026 |
| 06.05.2026 reg. 05.05.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | NAIM HYSI | Kancelari 1017013 rep usht 1030 berat pagese urdher prok 02 dt 28.01.2026 ftes oferte 152/5 dt 28.01.2026 njoftim fitues 01.04.2026 fatur 41... | 904,800 | 2910170132026 |
| 06.05.2026 reg. 05.05.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | Drejtoria vendore e ASHK Korce Devoll Kolonje | Sherbime te tjera 1017013 rep usht 1030 berat pagese kerkesa 8915 dt 15.04.2026 tarife regjistrimi i pasurise | 600 | 3010170132026 |
| 27.04.2026 reg. 24.04.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1017013 rep usht 1030 berat pagese djeta sherbimi yurdher 165 dt 23.04.2026 listepagesa | 189,108 | 2510170132026 |
| 27.04.2026 reg. 22.04.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1017013 rep usht 1030 berat likujdim energjie elektrike sipas permbledheses mars 2026 | 584,265 | 2310170132026 |
| 27.04.2026 reg. 24.04.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1017013 rep usht 1030 berat pagese djeta sherbimi yurdher 165 dt 23.04.2026 listepagesa | 4,611 | 2710170132026 |
| 27.04.2026 reg. 24.04.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | BANKA CREDINS | Udhetim i brendshem 1017013 rep usht 1030 berat pagese djeta sherbimi yurdher 165 dt 23.04.2026 listepagesa | 30,888 | 2610170132026 |
| 22.04.2026 reg. 21.04.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | DREJTORIA VENDORE E ASHK-se BERAT | Sherbime te tjera 1017013 rep usht 1030 berat pagese kerkesa 8915 dt 15.04.2026 tarife sherbimi per regjistrim pasurie | 600 | 2410170132026 |
| 21.04.2026 reg. 20.04.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A | Uje 1017013 rep usht 1030 berat fature 2603 46040 1 dt 07.04.2026 likujdim uji gjirokaster mars 2026 | 53,054 | 2210170132026 |
| 21.04.2026 reg. 20.04.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A | Uje 1017013 rep usht 1030 berat fature 222478890/2026 dt 01.04.2026 likujdim uji mars 2026 | 273,451 | 2110170132026 |
| 02.04.2026 reg. 01.04.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | Kristaq Bishka | Shpenzime per pritje e percjellje 1017013 rep usht 1030 berat pagese urdher blerje 07 dt 10.02.2026 prog aktiviteti 23/14 dt 10.02.2026 fatura 301/2026 dt 20.02.202... | 120,000 | 1410170132026 |
| 02.04.2026 reg. 01.04.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | Erjon Haska | Libra dhe publikime profesionale 1017013 rep usht 1030 berat pagese urdher prok 05 dt 30.01.2026 ftes oferte 185/5 dt 30.01.2026 fatur 4/2026 dt 18.03.2026 flet hy... | 1,012,800 | 1910170132026 |
| 02.04.2026 reg. 01.04.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | BOA SORTE | Pajisje, materiale dhe sherbime ushtarake 1017013 rep usht 1030 berat l pagese urdher prok 09 dt 04.03.2026 ftes oferte 279/5 dt 04.03.2026 fatur 33/2026 dt 19.03.2026 flet... | 562,680 | 2010170132026 |