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 |
|---|---|---|---|---|---|
| 23.03.2017 reg. 21.03.2017 | 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 201691311 dt 8.3.17,kod bleresi 20553 | 58,365 | 17910250352017 |
| 20.03.2017 reg. 16.03.2017 | Zyra e Punes Tirane (3535) | NDERMARJA UJESJELLSIT KAVAJE | Uje 1025035 ZYRA E PUNES 2017 Lik pagese uji, shkurt 2017,Kavaj, kontrate nr 12029 fat 2307225 dt 03.03.2017 | 120 | 15710250352017 |
| 20.03.2017 reg. 16.03.2017 | Zyra e Punes Tirane (3535) | BANKA KOMBETARE TREGTARE | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga per persona me aftesi te kufizuar, AL-COMM, list pages shkurt 2017 kontrata nr 1531/1 dt 04.01.... | 9,768 | 16410250352017 |
| 17.03.2017 reg. 16.03.2017 | Zyra e Punes Tirane (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1025035 ZYRA E PUNES 2017 Lik pagese sherbimi postar shkurt 2017, fat nr 67 dt 28.2.2017 serial 34524728 | 1,530 | 15810250352017 |
| 16.03.2017 reg. 15.03.2017 | Zyra e Punes Tirane (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | Uje 1025035 ZYRA E PUNES 2017 Lik sherbim uji , shkurt 2017 kont 159292-1 fat nr 1702-159292-1-1 S. 3020076 dat 22.02.2017 | 3,000 | 15310250352017 |
| 16.03.2017 reg. 15.03.2017 | Zyra e Punes Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1025035 ZYRA E PUNES 2017 Lik energji elektrike shkurt 2017 kont nr D8466,kodi DU1D060075008466,fat 651793569 dt 28.2.17 | 11,709 | 15210250352017 |
| 16.03.2017 reg. 15.03.2017 | Zyra e Punes Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1025035 ZYRA E PUNES 2017 Lik energji elektrike shkurt 2017 kont nr A 13682 kodi TR2A110009013682 fat 651503808 dt 28.02.2017 | 93,172 | 15110250352017 |
| 13.03.2017 reg. 10.03.2017 | Zyra e Punes Tirane (3535) | PRO CREDIT BANK | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga aftesi te kufiz shkurt 2017, urdher lik dt 09.03.2017, listepagese | 48,840 | 14910250352017 |
| 13.03.2017 reg. 10.03.2017 | Zyra e Punes Tirane (3535) | EAGLE MOBILE | Shtesa page te tjera ZYRA E PUNES 2017 pagese ft tel klienti 470003581852, ft 214212418 dt 1.3.17 | 1,671 | 14510250352017 |
| 13.03.2017 reg. 10.03.2017 | Zyra e Punes Tirane (3535) | BANKA CREDINS | Kompensim papunesie per personat e siguruar 1025035 ZYRA E PUNES 2017 Lik pagese papunesie shkurt 2017, shkrese nr 244 dt 09.03.2017 | 6,196,764 | 14710250352017 |
| 08.03.2017 reg. 07.03.2017 | Zyra e Punes Tirane (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1025035 ZYRA E PUNES 2017 Lik pagese sherbimi postar shkurt 2017, fat nr 1686 dt 26.2.2017 serial 44123986 | 3,858 | 14210250352017 |
| 08.03.2017 reg. 07.03.2017 | Zyra e Punes Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1025035 ZYRA E PUNES 2017 Lik energji elektrike janar 2017 kontrat huaperdorje nr 1375 dt 25.11.2016,fat nr 650515739 dt 23.01.201... | 3,325 | 14410250352017 |
| 08.03.2017 reg. 07.03.2017 | Zyra e Punes Tirane (3535) | G.S.E. SECURITY | Sherbime te sigurimit dhe ruajtjes 1025035 ZYRA E PUNES 2017 Lik sherbim ruajtje objekti, shkurt 2017, shtese kontrate nr 03 dt 04.01.2017,fat nr 80 dt 28.02.2017 se... | 153,610 | 14110250352017 |
| 08.03.2017 reg. 07.03.2017 | Zyra e Punes Tirane (3535) | BANKA CREDINS | Kompensim papunesie per personat e siguruar 1025035 ZYRA E PUNES 2017 Lik pagese papunesie shkrese nr 48 dt 03.03.2017, listepagese | 597,958 | 14010250352017 |
| 02.03.2017 reg. 01.03.2017 | Zyra e Punes Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin 1025035 ZYRA E PUNES 2017 Paga muaji shkurt 2017, nr punonjesve plan 47 fakt 46, listepagese | 187,617 | 13910250352017 |
| 02.03.2017 reg. 01.03.2017 | Zyra e Punes Tirane (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per kualifikimin 1025035 ZYRA E PUNES 2017 Paga muaji shkurt 2017, nr punonjesve plan 47 fakt 46, listepagese | 1,731,926 | 13810250352017 |
| 27.02.2017 reg. 24.02.2017 | Zyra e Punes Tirane (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1025035 ZYRA E PUNES 2017 Lik pagese sherbimi postar janar 2017, fat nr 14 dt 31.1.2017 serial 34524775 | 1,428 | 13610250352017 |
| 24.02.2017 reg. 22.02.2017 | Zyra e Punes Tirane (3535) | RAIFFEISEN BANK SH.A | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga kursantesh, Doniana, list pages janar 2017 kontrata nr 2414/1 dt 04.01.2017,urdher dt 21.02.201... | 941,280 | 13310250352017 |
| 24.02.2017 reg. 23.02.2017 | Zyra e Punes Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1025035 ZYRA E PUNES 2017 Lik energji elektrike janar 2017 kontrat Nr 444940,fat 650511359 dt 30.01.2017 | 5,426 | 13410250352017 |
| 24.02.2017 reg. 22.02.2017 | Zyra e Punes Tirane (3535) | INTESA SANPAOLO BANK ALBANIA | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga persona aftesi te kufizuar, Fital, list pages janar 2017 kontrata nr 2413/2 dt 04.01.2017,urdhe... | 19,536 | 12910250352017 |
| 24.02.2017 reg. 22.02.2017 | Zyra e Punes Tirane (3535) | INTESA SANPAOLO BANK ALBANIA | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga persona ne program, Fital, list pages janar 2017 kontrata nr 2413/1 dt 04.01.2017,urdher dt 21.... | 960,816 | 12810250352017 |
| 24.02.2017 reg. 22.02.2017 | Zyra e Punes Tirane (3535) | BANKA KOMBETARE TREGTARE | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga per persona me aftesi te kufizuar, AL-COMM, list pages janar 2017 kontrata nr 1531/1 dt 04.01.2... | 9,768 | 12610250352017 |
| 21.02.2017 reg. 20.02.2017 | Zyra e Punes Tirane (3535) | BANKA CREDINS | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga pu-pa me aftesi te kufizuar janar 2017 subjekti "shoqata mdimoni jeten" kont nr 1532/1 dt 04.01... | 19,536 | 12110250352017 |
| 15.02.2017 reg. 14.02.2017 | Zyra e Punes Tirane (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | Uje 1025035 ZYRA E PUNES 2017 Lik sherbim uji Zyra punes Vore, janar 2017 kont huaperdorje nr 1375 dt 25.11.2016 fat 1701-700042-1-1 s... | 320 | 9910250352017 |
| 15.02.2017 reg. 14.02.2017 | Zyra e Punes Tirane (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | Uje 1025035 ZYRA E PUNES 2017 Lik sherbim uji , janar 2017 kont 159292-1 fat nr 1701-159292-1-1 S. 2755831 dat 23.01.2017 | 2,100 | 10010250352017 |