Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 08.10.2021 reg. 07.10.2021 | Klubi shumesportesh "Partizani" (3535) | ALBTELEKOM SH.A. | Sherbime telefonike 2101820, Klubi Shumsport Partizani, lik ft intern nr 38326 dt 04.10.21 | 1,400 | 8821018202021 |
| 05.10.2021 reg. 04.10.2021 | Klubi shumesportesh "Partizani" (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 2101820, Klubi Shumsport Partizani, lik Pagat Shtator 21 liste pagese nr pun 10/10 | 492,784 | 8521018202021 |
| 29.09.2021 reg. 28.09.2021 | Klubi shumesportesh "Partizani" (3535) | BANKA CREDINS | Kancelari 2101820, Klubi Shumsport Partizani, lik blerje kurore lule, fat 127 dt 27.09.2021, urdher per likuidim nr 154 dt 28.09.2021 | 5,200 | 8421018202021 |
| 29.09.2021 reg. 28.09.2021 | Klubi shumesportesh "Partizani" (3535) | BANKA CREDINS | Furnizime dhe sherbime me ushqim per mencat 2101820, Klubi Shumsport Partizani, lik pagese per trajtim ushqimor per shahun permb. shtator 2021 vkb. 33 dt 03.05.2019, ub. 152... | 150,000 | 8221018202021 |
| 29.09.2021 reg. 28.09.2021 | Klubi shumesportesh "Partizani" (3535) | ANSIG | Te tjera materiale dhe sherbime speciale 2101820, Klubi Shumsport Partizani, lik sig sport, ft permbledhese dt.13 dt 27.09.21, UB 151 dt 28.09.21 | 103,500 | 8321018202021 |
| 27.09.2021 reg. 24.09.2021 | Klubi shumesportesh "Partizani" (3535) | BANKA CREDINS | Furnizime dhe sherbime me ushqim per mencat 2101820, Klubi Shumsport Partizani, lik trajtim ushqimor per basketbollin. permbledhese 31.08.2021 bordero 22.09.2021 vkb. 33 dt 0... | 825,000 | 8121018202021 |
| 20.09.2021 reg. 17.09.2021 | Klubi shumesportesh "Partizani" (3535) | QENDRA SPORTIVE | Shpenzime per qiramarrje ambjentesh 2101820, Klubi Shumsport Partizani, lik Qera salle , fat 28 dt 8.09.2021 kont 57 dt 03.06.2020 , urdher 147 dt 16.09.2021 | 200,000 | 7821018202021 |
| 20.09.2021 reg. 17.09.2021 | Klubi shumesportesh "Partizani" (3535) | ALBTELEKOM SH.A. | Sherbime telefonike 2101820, Klubi Shumsport Partizani, lik ft intern nr 21528 dt 09.09.21 | 1,400 | 7921018202021 |
| 17.09.2021 reg. 16.09.2021 | Klubi shumesportesh "Partizani" (3535) | FEDERATA SHQIPTARE E BASKETBOLLIT | Te tjera materiale dhe sherbime speciale 2101820, Klubi Shumsport Partizani, lik Federim sportistesh, fat nr 11 dt 15.09.2021, urdher 146 dt 16.09.2021 | 680,000 | 7721018202021 |
| 10.09.2021 reg. 08.09.2021 | Klubi shumesportesh "Partizani" (3535) | Lorina Hoxha | Ilaçe dhe materiale mjeksore 2101820, Klubi Shumsport Partizani, lik blerje ilace mjeksore, fat 89 dt 07.09.2021, fh.3 dt 07.09.2021, urdher nr.140 dt 07.09.20... | 21,000 | 7621018202021 |
| 10.09.2021 reg. 08.09.2021 | Klubi shumesportesh "Partizani" (3535) | BANKA CREDINS | Pajisje, materiale dhe sherbime ushtarake 2101820, Klubi Shumsport Partizani, lik Trajtim ushqimor, permb. bordero 07.09.2021 vkb 33 dt 03.05.19,ub. nr. 139 dt 07.09.2021 | 1,688,900 | 7521018202021 |
| 02.09.2021 reg. 01.09.2021 | Klubi shumesportesh "Partizani" (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 2101820, Klubi Shumsport Partizani, lik Pagat Gusht 21 liste pagese nr pun 10/10 | 492,784 | 7321018202021 |
| 12.08.2021 reg. 11.08.2021 | Klubi shumesportesh "Partizani" (3535) | FEDERATA SHQIPTARE VOLEJBOLLIT | Te tjera materiale dhe sherbime speciale 2101820, Klubi Shumsport Partizani, lik tarife ndeshje sezoni , fat nr 27 dt 23.07.2021, urdher 134 dt 10.08.2021 | 81,000 | 7121018202021 |
| 12.08.2021 reg. 11.08.2021 | Klubi shumesportesh "Partizani" (3535) | ALBTELEKOM SH.A. | Sherbime telefonike 2101820, Klubi Shumsport Partizani, lik ft intern nr 6856 dt 09.08.2021 klient 110000112358 | 1,400 | 7021018202021 |
| 11.08.2021 reg. 10.08.2021 | Klubi shumesportesh "Partizani" (3535) | BANKA CREDINS | Shpenzime per honorare 2101820, Klubi Shumsport Partizani, lik Trajtim ushqimor, permb. bordero 09.08.2021 vkb 33 dt 03.05.19,ub. nr. 131 dt 09.08.2021 | 1,658,900 | 6821018202021 |
| 04.08.2021 reg. 03.08.2021 | Klubi shumesportesh "Partizani" (3535) | BANKA CREDINS | Shtese page per funksionin 2101820, Klubi Shumsport Partizani, lik Pagat Korrik 21 liste pagese nr pun 10/10 | 492,147 | 6621018202021 |
| 15.07.2021 reg. 14.07.2021 | Klubi shumesportesh "Partizani" (3535) | ALBTELEKOM SH.A. | Sherbime telefonike 2101820, Klubi Shumsport Partizani, lik ft intern nr 4276 dt 08.07.2021 klient 110000112358 | 1,400 | 6521018202021 |
| 08.07.2021 reg. 06.07.2021 | Klubi shumesportesh "Partizani" (3535) | QENDRA SPORTIVE | Shpenzime per qiramarrje ambjentesh 2101820, Klubi Shumsport Partizani, lik Qera salle , fat 23 dt 28.06.2021 kont 98 dt 01.09.2020 ne vazhdim , urdher 121 dt 05.07.2... | 313,000 | 6221018202021 |
| 08.07.2021 reg. 06.07.2021 | Klubi shumesportesh "Partizani" (3535) | EUROGJICI - SECURITY | Sherbime te sigurimit dhe ruajtjes 2101820, Klubi Shumsport Partizani, lik siguria , fat 104 dt 29.06.2021, kont. 55 dt 26.02.2021 urdher 120 dt 05.07.2021 | 26,400 | 6121018202021 |
| 07.07.2021 reg. 06.07.2021 | Klubi shumesportesh "Partizani" (3535) | BANKA CREDINS | Furnizime dhe sherbime me ushqim per mencat 2101820, Klubi Shumsport Partizani, lik Trajtim ushqimor, permb. bordero 05.07.2021 vkb 33 dt 03.05.19,ub. nr. 123 dt 05.07.2021 | 1,841,000 | 6321018202021 |
| 02.07.2021 reg. 01.07.2021 | Klubi shumesportesh "Partizani" (3535) | BANKA CREDINS | Shtese page per funksionin 2101820, Klubi Shumsport Partizani, lik Pagat Qershor 21 liste pagese nr pun 10/10 | 492,147 | 5921018202021 |
| 18.06.2021 reg. 16.06.2021 | Klubi shumesportesh "Partizani" (3535) | QENDRA SPORTIVE | Shpenzime per qiramarrje ambjentesh 2101820, Klubi Shumsport Partizani, lik Qera salle, Fat 120 dt 07.06.2021 kont.vazhdim 98 dt 01.09.2020 urdher 115 dt 15.06.2021 | 400,000 | 5421018202021 |
| 17.06.2021 reg. 16.06.2021 | Klubi shumesportesh "Partizani" (3535) | ALBTELEKOM SH.A. | Sherbime telefonike 2101820, Klubi Shumsport Partizani, lik ft intern nr 2942 dt 9.6.2021 klient 110000112358 | 1,400 | 5321018202021 |
| 14.06.2021 reg. 11.06.2021 | Klubi shumesportesh "Partizani" (3535) | FEDERATA SHQIPTARE E SHAHUT | Te tjera materiale dhe sherbime speciale 2101820, Klubi Shumsport Partizani, lik federim sportistesh, fat 01 dt 09.06.2021, urdher 111 dt 09.06.2021 | 10,000 | 521018202021 |
| 14.06.2021 reg. 11.06.2021 | Klubi shumesportesh "Partizani" (3535) | BANKA CREDINS | Pajisje, materiale dhe sherbime ushtarake 2101820, Klubi Shumsport Partizani, lik trajtim ushqimor , permb. bordero 31.05.2021 vkb.33 dt 03.05.19 ub. 113 dt 10.06.2021 urdh... | 1,843,820 | 5121018202021 |