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 |
|---|---|---|---|---|---|
| 17.11.2017 reg. 16.11.2017 | Zyra e Punes Tirane (3535) | BANKA CREDINS | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per European Education Initiative, kontrate nr 1358 dt 28.04.17, urdher lik dt 15.11.17, listepages... | 21,312 | 109710250352017 |
| 15.11.2017 reg. 14.11.2017 | Zyra e Punes Tirane (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | Uje 1025035 ZYRA E PUNES 2017 Lik sherbim uji Zyra punes Vore, tetor 2017 kont huaperdorje nr 1375 dt 25.11.2016 fat 1710-700042-1-1 s... | 913 | 108310250352017 |
| 15.11.2017 reg. 14.11.2017 | Zyra e Punes Tirane (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | Uje 1025035 ZYRA E PUNES 2017 Lik sherbim uji Zyra punes tirane, tetor 2017 kont 159292-1 fat 1710-159292-1 dt 31.10.17 | 12,720 | 108210250352017 |
| 15.11.2017 reg. 14.11.2017 | Zyra e Punes Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1025035 ZYRA E PUNES 2017 Lik energji elektrike zyra Vore, kontrate huaperdorje me Besnik Dunga nr 1375 dt 25.11.16, fat 244223569... | 1,646 | 108110250352017 |
| 15.11.2017 reg. 14.11.2017 | Zyra e Punes Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1025035 ZYRA E PUNES 2017 Lik energji elektrike Kavaja, tetor 2017, kodi DU1D060075008466, fat nr 244775919 dt 19.10.17 | 340 | 108010250352017 |
| 15.11.2017 reg. 14.11.2017 | Zyra e Punes Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1025035 ZYRA E PUNES 2017 Lik energji elektrike tetor 2017 tirane, fat 244806062 dt 31.10.2017, kontrate TR2A110009013682 | 66,964 | 107910250352017 |
| 15.11.2017 reg. 14.11.2017 | Zyra e Punes Tirane (3535) | MALAJ COMPANY | Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES 2017 subvencion, Malaj Company, shtator 2017, vkm 47 dat 16.1.2008, kont 1955 dt 29.06.2017, urdher lik 13.11.2017 | 684,000 | 109110250352017 |
| 15.11.2017 reg. 14.11.2017 | Zyra e Punes Tirane (3535) | BANKA KOMBETARE TREGTARE | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Olsoni, kontrate nr 1359 dt 28.04.17, urdher lik dt 13.11.17, listepagese | 106,560 | 109310250352017 |
| 15.11.2017 reg. 14.11.2017 | Zyra e Punes Tirane (3535) | BANKA CREDINS | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Malaj Company, kontrate nr 1955 dt 29.06.17, urdher lik dt 13.11.17, listepagese | 432,000 | 109010250352017 |
| 15.11.2017 reg. 14.11.2017 | Zyra e Punes Tirane (3535) | BANKA CREDINS | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Tefta Seiti, kontrate nr 1353/2 dt 28.04.17, urdher lik dt 11.11.17, listepagese | 21,312 | 108810250352017 |
| 15.11.2017 reg. 14.11.2017 | Zyra e Punes Tirane (3535) | BANKA CREDINS | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Natasha Seiti, kontrate nr 266/3 dt 28.04.17, urdher lik dt 13.11.17, listepagese | 42,624 | 108610250352017 |
| 15.11.2017 reg. 14.11.2017 | Zyra e Punes Tirane (3535) | "ABCOM" | Sherbime telefonike 1025035 ZYRA E PUNES 2017 Lik sherbim telefonia kontrate 1473/5 dt 11.01.2017,fat 201693657 dt 11.11.17,kod bleresi 20553 | 75,510 | 108410250352017 |
| 13.11.2017 reg. 10.11.2017 | Zyra e Punes Tirane (3535) | S I R E T A 2F | Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES 2017 subvencion, Sireta 2F, tetor 2017, vkm 47 dat 16.1.2008, kont 1954 dt 29.06.2017, urdher lik 09.11.2017 | 741,000 | 107710250352017 |
| 13.11.2017 reg. 10.11.2017 | Zyra e Punes Tirane (3535) | EAGLE MOBILE | Paga neto per punonjesit e miratuar ne organike ZYRA E PUNES 2017 pagese ft tel-tetor 2017 klienti 470003581852, ft 214432060 dt 01.11.17 | 1,657 | 107810250352017 |
| 13.11.2017 reg. 10.11.2017 | Zyra e Punes Tirane (3535) | BANKA CREDINS | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga Sireta 2F, kontrate 1954 dt 29.06.16, urdher lik 09.11.2017 listepagese | 468,000 | 107610250352017 |
| 13.11.2017 reg. 10.11.2017 | Zyra e Punes Tirane (3535) | BANKA CREDINS | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga Natasha Tartari, kontrate 264/3 dt 28.04.17, VKM 48 dt 16.01.2008, urdher lik 09.11.2017 listep... | 42,624 | 107410250352017 |
| 10.11.2017 reg. 09.11.2017 | Zyra e Punes Tirane (3535) | INERTE | Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES 2017 subvencion, Inerti, vkm 47 dat 16.1.2008, kont 1341 dt 28.04.2017, urdher lik 07.11.2017 | 499,182 | 107010250352017 |
| 10.11.2017 reg. 09.11.2017 | Zyra e Punes Tirane (3535) | BANKA SOCIETE GENERALE ALBANIA | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per G.S.E security, kontrate nr 1362 dt 28.04.17, urdher lik dt 07.11.17, listepagese | 170,496 | 107210250352017 |
| 10.11.2017 reg. 09.11.2017 | Zyra e Punes Tirane (3535) | BANKA SOCIETE GENERALE ALBANIA | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Inerti, kontrate nr 1341 dt 28.04.17, urdher lik dt 07.11.17, listepagese | 315,282 | 106910250352017 |
| 10.11.2017 reg. 09.11.2017 | Zyra e Punes Tirane (3535) | BANKA KOMBETARE TREGTARE | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Alko Impeks, kontrate nr 1360 dt 28.04.17, urdher lik dt 07.11.17, listepagese | 649,110 | 106610250352017 |
| 10.11.2017 reg. 09.11.2017 | Zyra e Punes Tirane (3535) | BANKA CREDINS | Kompensim papunesie per personat e siguruar 1025035 ZYRA E PUNES 2017 Pagese papunesie Tirana muaji tetor 2017, shkrese nr 1449 dt 07.11.17, listepagese | 4,525,065 | 1064110250352017 |
| 10.11.2017 reg. 09.11.2017 | Zyra e Punes Tirane (3535) | BANKA CREDINS | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga European Education Initiative, kontrate 1358 dt 28.04.17, VKM 248 dt 30.04.2014, perseritur si... | 21,312 | 106310250352017 |
| 10.11.2017 reg. 09.11.2017 | Zyra e Punes Tirane (3535) | ARMANDI SHPK | Shpenzime per mirembajtjen e objekteve ndertimore ZYRA E PUNES 2017 shenzime mirembajtje objekte ndertimore,up 1199/3 dt 13.10.2017,ft ofert 1199/4 dt 13.10.2017,njof fit dt 16.10.... | 130,440 | 106210250352017 |
| 10.11.2017 reg. 09.11.2017 | Zyra e Punes Tirane (3535) | ALKO-IMPEX GENERAL CONSTRUCION | Subvencion per te nxitur punesimin (Shpenzime Korente) 1025035 ZYRA E PUNES 2017. lik subvensione kontr nr 1360 dt 28.04.2017, vkm nr 47 dt 16.01.2008, urdher lik dt 07.11.2017 | 1,027,727 | 106710250352017 |
| 08.11.2017 reg. 07.11.2017 | Zyra e Punes Tirane (3535) | BANKA CREDINS | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per GJ dhe O, kontrate nr 1340/1 dt 28.04.17, urdher lik dt 07.11.17, listepagese | 42,624 | 106010250352017 |