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 |
|---|---|---|---|---|---|
| 19.05.2017 reg. 18.05.2017 | Zyra e Punes Tirane (3535) | RAIFFEISEN BANK SH.A | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga NeptunKlaudian Zeqiri, kontrate 486/17 dt 04.01.2017, urdher lik dt 17.05.2017, listepagese | 383,616 | 32510250352017 |
| 19.05.2017 reg. 18.05.2017 | Zyra e Punes Tirane (3535) | RAIFFEISEN BANK SH.A | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga Edlira Sulaj, kontrate 498/5 dt 04.01.2017, urdher lik dt 17.05.2017, listepagese | 58,608 | 32110250352017 |
| 19.05.2017 reg. 18.05.2017 | Zyra e Punes Tirane (3535) | RAIFFEISEN BANK SH.A | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga Neptun, kontrate 1512/1 dt 04.01.2017, urdher lik dt 17.05.2017, listepagese | 136,752 | 31710250352017 |
| 19.05.2017 reg. 18.05.2017 | Zyra e Punes Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1025035 ZYRA E PUNES 2017 Lik energji elektrike KAMZA prill 2017 Kamza, kont nr 444940 kont huaperdorimi nr 450/2 dt 8.4.16,fat 65... | 4,132 | 31510250352017 |
| 19.05.2017 reg. 18.05.2017 | Zyra e Punes Tirane (3535) | BANKA SOCIETE GENERALE ALBANIA | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga Shega Trans, kontrate 1535/1 dt 04.01.2017, urdher lik dt 17.05.2017, listepagese | 273,504 | 31910250352017 |
| 19.05.2017 reg. 18.05.2017 | Zyra e Punes Tirane (3535) | BANKA KOMBETARE TREGTARE | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga Era Progres, kontrate 1534/1 dt 04.01.2017, urdher lik dt 17.05.2017, listepagese | 390,720 | 32310250352017 |
| 19.05.2017 reg. 18.05.2017 | Zyra e Punes Tirane (3535) | BANKA CREDINS | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga Emanuela Cepele, kontrate 423/1 dt 04.01.2017, urdher lik dt 18.05.2017, listepagese | 19,536 | 33110250352017 |
| 19.05.2017 reg. 18.05.2017 | Zyra e Punes Tirane (3535) | "ABCOM" | Sherbime telefonike 1025035 ZYRA E PUNES 2017 Lik sherbim telefonia fiks kontrate 1473/5 dt 11.01.2017,fat 201691945 dt 04.05.17,kod bleresi 20553 | 68,864 | 31410250352017 |
| 18.05.2017 reg. 17.05.2017 | Zyra e Punes Tirane (3535) | RAIFFEISEN BANK SH.A | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga Balfin, kontrate 1511/1 dt 04.01.2017, urdher lik 16.5.17, listepagese | 19,536 | 30110250352017 |
| 18.05.2017 reg. 17.05.2017 | Zyra e Punes Tirane (3535) | RAIFFEISEN BANK SH.A | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga Ardit Hajdini, kontrate 402/4 dt 04.01.2017, urdher lik 12.5.17, listepagese | 19,536 | 28510250352017 |
| 18.05.2017 reg. 16.05.2017 | Zyra e Punes Tirane (3535) | PRO CREDIT BANK | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga Aulona Pol 1, kontrate 1529/1 dt 04.01.2017, urdher lik 15.5.17, listepagese | 136,752 | 29010250352017 |
| 18.05.2017 reg. 16.05.2017 | Zyra e Punes Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1025035 ZYRA E PUNES 2017 Lik energji elektrike prill 2017 KAVAJA, kodi DU1D060075008466, fat nr 654273238 dt 25.4.17 | 7,694 | 28710250352017 |
| 18.05.2017 reg. 16.05.2017 | Zyra e Punes Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1025035 ZYRA E PUNES 2017 Lik energji elektrike prill 2017 kont nr A 13682 kodi TR2A110009013682 fat 654137691 dt 28.04.2017 | 55,204 | 28610250352017 |
| 18.05.2017 reg. 17.05.2017 | Zyra e Punes Tirane (3535) | INTESA SANPAOLO BANK ALBANIA | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga Mandarina, kontrate 1528/1 dt 04.01.2017, urdher lik 12.5.17, listepagese | 19,536 | 29310250352017 |
| 18.05.2017 reg. 17.05.2017 | Zyra e Punes Tirane (3535) | BANKA SOCIETE GENERALE ALBANIA | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga Osman Guma, kontrate 05 dt 09.01.2017, urdher lik 16.5.17, listepagese | 39,072 | 29710250352017 |
| 18.05.2017 reg. 17.05.2017 | Zyra e Punes Tirane (3535) | BANKA KOMBETARE TREGTARE | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga Age Call, kontrate 1524/1 dt 04.01.2017, urdher lik 16.5.17, listepagese | 426,240 | 31310250352017 |
| 18.05.2017 reg. 17.05.2017 | Zyra e Punes Tirane (3535) | BANKA KOMBETARE TREGTARE | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga prill 2017, Keltin Bashllari, kontrate 522/6 dt 04.01.2017, urdher lik 15.5.17, listepagese | 66,600 | 31110250352017 |
| 18.05.2017 reg. 17.05.2017 | Zyra e Punes Tirane (3535) | BANKA KOMBETARE TREGTARE | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga mars Keltin Bashllari, kontrate 522/6 dt 04.01.2017, urdher lik 15.5.17, listepagese | 15,135 | 30910250352017 |
| 18.05.2017 reg. 17.05.2017 | Zyra e Punes Tirane (3535) | BANKA KOMBETARE TREGTARE | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga AL Comm, kontrate 1531/1 dt 04.01.2017, urdher lik 16.5.17, listepagese | 9,768 | 30710250352017 |
| 18.05.2017 reg. 17.05.2017 | Zyra e Punes Tirane (3535) | BANKA KOMBETARE TREGTARE | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga Belinda Celaj, kontrate 459/4 dt 04.01.2017, urdher lik 12.5.17, listepagese | 19,536 | 29510250352017 |
| 18.05.2017 reg. 16.05.2017 | Zyra e Punes Tirane (3535) | BANKA KOMBETARE TREGTARE | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga Aulona Pol 1, kontrate 1529/1 dt 04.01.2017, urdher lik 15.5.17, listepagese | 58,608 | 29110250352017 |
| 18.05.2017 reg. 17.05.2017 | Zyra e Punes Tirane (3535) | BANKA KOMBETARE E GREQISE | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga Kid Zone, kontrate 1513/1 dt 04.01.2017, urdher lik 16.5.17, listepagese | 126,096 | 30510250352017 |
| 18.05.2017 reg. 17.05.2017 | Zyra e Punes Tirane (3535) | BANKA KOMBETARE E GREQISE | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga Geraldina Sposa, kontrate 1537/1 dt 04.01.2017, urdher lik 16.5.17, listepagese | 253,968 | 30310250352017 |
| 18.05.2017 reg. 17.05.2017 | Zyra e Punes Tirane (3535) | BANKA CREDINS | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga Odise Lamaj, kontrate 447/5 dt 04.01.2017, urdher lik 16.5.17, listepagese | 19,536 | 29910250352017 |
| 16.05.2017 reg. 15.05.2017 | Zyra e Punes Tirane (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | Uje 1025035 ZYRA E PUNES 2017 Lik sherbim uji , prill 2017 kont 159292-1 fat nr 1704-159292-1-1 S. 3479879 dat 24.04.2017 | 3,720 | 28110250352017 |