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 |
|---|---|---|---|---|---|
| 02.04.2024 reg. 28.03.2024 | Reparti Ushtarak Nr.1030 Berat (0202) | DOKA - ROAL | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017013 rep usht 1030 berat pagese urdher prok 01 dt 16.02.2024 ftesa per oferte 326/5 dt 16.2.2024 fat 6/2024 dt 04.03.2024 flet... | 832,800 | 4110170132024 |
| 22.01.2024 reg. 19.01.2024 | Reparti Ushtarak Nr.1030 Berat (0202) | OZZI GROUP SHPK | Pajisje, materiale dhe sherbime ushtarake 1017013 Reparti ushtarak 1030 Berat, pages urdher prokurimi 10 dt 14.12.2023 ftesa per oferte 200/5 dt 14.12.2023 fatura 41/2023 d... | 118,800 | 14310170132023 |
| 03.11.2023 reg. 02.11.2023 | Reparti Ushtarak Nr.1030 Berat (0202) | NAIM HYSI | Pajisje, materiale dhe sherbime ushtarake 1017013 Reparti ushtarak 1030 Berat, pages urdher prokurimi 24 dt 21.09.2023 ftesa per oferte 868/5 dt 21.09.2023 fat 150/2023 dt... | 381,600 | 10110170132023 |
| 07.08.2023 reg. 04.08.2023 | Reparti Ushtarak Nr.1030 Berat (0202) | BESIM KAMBERI | Libra dhe publikime profesionale 1017013 Reparti ushtarak 1030 berat, pages urdher prokurimi 14 dt 20.06.2023 ftesa per oferte 519/5 dt 20.06.2023 fatura 79/2023 d... | 288,000 | 6710170132023 |
| 01.08.2023 reg. 28.07.2023 | Reparti Ushtarak Nr.1030 Berat (0202) | Selvije Abasllari | Shpenzime per mirembajtjen e mjeteve te transportit Reparti ushtarak 1030 berat, pagese urdher prokurimi 13 dt 16.06.2023 ftesa per oferte 547/5 dt 16.06.2023 fatura 247/2023 dt 17.0... | 374,400 | 6510170132023 |
| 06.07.2023 reg. 04.07.2023 | Reparti Ushtarak Nr.1030 Berat (0202) | F.L.E.SH. | Blerje dokumentacioni 1017013 Reparti ushtarak 1030 berat, urdher prokurimi 07 dt 22.05.2023 ftesa per oferte 418/4 dt 22.05.2023 fat 51/2023 dt 05.06.2... | 226,800 | 5510170132023 |
| 08.06.2023 reg. 07.06.2023 | Reparti Ushtarak Nr.1030 Berat (0202) | PHARMA PLUS | Ilaçe dhe materiale mjeksore Reparti ushtarak 1030 berat, blerje medikamente , ft nr 60/2023 dt 15.05.2023 up nr 06 dt 02.05.2023 ftes oferte 391/5 dt 02.05.20... | 669,715 | 4310170132023 |
| 17.03.2023 reg. 16.03.2023 | Reparti Ushtarak Nr.1030 Berat (0202) | INTERSIG VIENNA INSURANCE GROUP | Shpenzimet e siguracionit te mjeteve te transportit Reparti ushtarak 1030 berat, siguracion automjeti ft nr 2023233457 dt 06.03.203, up nr 03 dt 02.03.2023 ftese oferte 214/5 dt 02.0... | 18,820 | 1410170132023 |
| 17.03.2023 reg. 16.03.2023 | Reparti Ushtarak Nr.1030 Berat (0202) | 5 XH GROUP | Pajisje, materiale dhe sherbime ushtarake Reparti ushtarak 1030 berat, materiale gazermimi ft nr 1 dt 27.02.2023 up nr 01 dt 14.02.2023 ftese oferte 165/5 dt 14.02.2023 prv... | 576,000 | 1510170132023 |
| 18.11.2022 reg. 16.11.2022 | Reparti Ushtarak Nr.1030 Berat (0202) | HERJOL XHAGOLLI | Sherbime te tjera 1017013 rep usht 1030 u prok 36 dt 17.10.2022 fat 39 dt 11.11.2022 f hyrje 11 dt 11.11.2022 p verbal 11 dt 11.11.2022 blerje mater... | 1,044,000 | 10310170132022 |
| 18.11.2022 reg. 16.11.2022 | Reparti Ushtarak Nr.1030 Berat (0202) | BESIM KAMBERI | Libra dhe publikime profesionale 1017013 rep usht 1030 u prok 34 dt 06.10.2022 fat 73 dt 04.11.2022 p verbal dt 2 dt 04.11.2022 f hyrje 2 dt 04.11.2022 blerje mate... | 192,000 | 10210170132022 |
| 16.11.2022 reg. 15.11.2022 | Reparti Ushtarak Nr.1030 Berat (0202) | BESIM KAMBERI | Uniforma dhe veshje te tjera speciale 1017013 rep usht 1030 berat u prok nr 32 dt 30.09.2022 p verbal 11 dt 21.10.2022 fature 67 dt 21.10.2022 f hyrje 11 dt 21.10.2022... | 660,000 | 9710170132022 |
| 21.10.2022 reg. 19.10.2022 | Reparti Ushtarak Nr.1030 Berat (0202) | T & P SH P K | Pajisje, materiale dhe sherbime ushtarake 1017013 rep usht 1030 berat u prok 8 dt 21.09.2022 fature 11 dt 14.10.2022 materiale per mirembajtjen e pajisjeve te punes | 162,000 | 9210170132022 |
| 21.10.2022 reg. 19.10.2022 | Reparti Ushtarak Nr.1030 Berat (0202) | Adenis Kastrati | Materiale per funksionimin e pajisjeve te zyres 1017013 rep usht 1030 berat pageseu prok 23 dt 02.09.2022 fature 114 dt 14.09.2022 blerje tonera p verbal md dt 14.09.2022 | 280,668 | 9010170132022 |
| 19.10.2022 reg. 17.10.2022 | Reparti Ushtarak Nr.1030 Berat (0202) | ANI - PRINT | Blerje dokumentacioni 1017013 rep usht 1030 berat u prok nr 24 dt 08.09.2022 fature 34 dt 30.09.2022 p berbal 1 dt 30.09.2022 f hyrje dt30.09.2022 blerj... | 243,760 | 8810170132022 |
| 01.09.2022 reg. 29.08.2022 | Reparti Ushtarak Nr.1030 Berat (0202) | RAMA - GRAF | Uniforma dhe veshje te tjera speciale 1017013 rep usht 1030 berat blerje shenja individuale ushtarake , ft nr 53 dt 14.07.2022, up nr 16 dt 24.06.2022, ftese oferte, pr... | 228,000 | 7110170132022 |
| 23.05.2022 reg. 19.05.2022 | Reparti Ushtarak Nr.1030 Berat (0202) | Adenis Kastrati | Materiale per funksionimin e pajisjeve te zyres 1017013 rep usht 1030 berat pagese urdher prokurimi 12 date 24.03.2022 ftesa per oferte 253/5 dt 30.03.2022 fatura 64/2022 dt 21.0... | 705,600 | 4210170132022 |
| 27.04.2022 reg. 22.04.2022 | Reparti Ushtarak Nr.1030 Berat (0202) | Olsi Motors | Libra dhe publikime profesionale 1017013 rep usht 1030 berat pagese urdher prokurimi 09 dt 23.03.202 ftesa per oferte 269/5 dt 18.03.2022 fat 17/2022 dt 14.04.2022... | 998,400 | 2910170132022 |
| 27.04.2022 reg. 20.04.2022 | Reparti Ushtarak Nr.1030 Berat (0202) | Malvina Visoka | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017013 rep usht 1030 berat pagese urdher prokurimi 13 dt 24.03.2022 ftesa per oferte 246/5 dt 30.03.2022 fat 40/22 dt 06.04.2022... | 413,064 | 2410170132022 |
| 27.04.2022 reg. 22.04.2022 | Reparti Ushtarak Nr.1030 Berat (0202) | KADIU | Pjese kembimi, goma dhe bateri 1017013 rep usht 1030 berat pagese urdher prokurimi 05 dt 16.03.2022 ftesa per oferte 265/5 dt 17.03.2022 fatura 8066/2022 dt 07.0... | 1,080,000 | 2710170132022 |
| 27.04.2022 reg. 20.04.2022 | Reparti Ushtarak Nr.1030 Berat (0202) | DOKA - ROAL | Pajisje, materiale dhe sherbime ushtarake 1017013 rep usht 1030 berat pagese urdher prokurimi 04 dt 16.03.2022 ftesa per oferte 262/5 dt 17.03.2022 fatura 23/2022 dt 07.04.... | 923,400 | 2610170132022 |
| 23.03.2022 reg. 16.03.2022 | Reparti Ushtarak Nr.1030 Berat (0202) | T & P SH P K | Materiale per funksionimin e pajisjeve speciale 1017013 rep usht 1030 berat blerje materiale per funksionimin e pajisjeve speciale ft nr 3 dt 01.03.2022 up nr 1 dt 11.02.2022 prv... | 112,800 | 1510170132022 |
| 31.12.2021 reg. 29.12.2021 | Reparti Ushtarak Nr.1030 Berat (0202) | InfoSoft Office | Shpenzime per mirembajtjen e paisjeve te zyrave 1017013 Reparti Ushtarak 1030 blerje materiale per funksionimin e zyrave, ft nr 9109 dt 28.12.2021 up nr 26 dt 03.12.2021 fl hyrje... | 150,000 | 8110170132021 |
| 24.12.2021 reg. 20.12.2021 | Reparti Ushtarak Nr.1030 Berat (0202) | BESIM KAMBERI | Te tjera materiale dhe sherbime speciale 1017013 Reparti Ushtarak 1030 blerje materiale MCU likujdim ft nr 34 dt 15.12.2021 up nr 23 dt 18.11.2021 ftes oferte 1097/5 dt 22... | 352,080 | 7610170132021 |
| 24.12.2021 reg. 20.12.2021 | Reparti Ushtarak Nr.1030 Berat (0202) | ADRIAN DEMA | Pajisje, materiale dhe sherbime ushtarake 1017013 Reparti Ushtarak 1030 blerje materiale kazermimi up nr 24 dt 23.11.2021 ftese oferta nr 1110/5 dt 23.11.2021 prverbal nr 1... | 124,000 | 7510170132021 |