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 |
|---|---|---|---|---|---|
| 21.12.2022 reg. 20.12.2022 | Aparati Drejt.Pergj.Doganave (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1010077-Dr.Pergj.Dog, difer page m Shtator- Nentor 2022 bord 16.12.2022 vkm 762 dt 12.12.2022 vendim 187 dt 8.3.2017 | 33,600 | 90910100772022 |
| 21.12.2022 reg. 19.12.2022 | Aparati Drejt.Pergj.Doganave (3535) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Udhetim i brendshem 1010077-Dr.Pergj.Doganave,2022-lik dieta br vendit permb 24.11.2022 urdh 20756 dt 25.11.2022 | 176,000 | 90210100772022 |
| 20.12.2022 reg. 15.12.2022 | Aparati Drejt.Pergj.Doganave (3535) | T.M.A | Paga neto per punonjesit e miratuar ne organike 1010077-Dr.Pergj.Doganave lik urdher 20204/1 dt 22.11.2022 bord 30.11.222 E Kabashi | 43,517 | 89110100772022 |
| 20.12.2022 reg. 15.12.2022 | Aparati Drejt.Pergj.Doganave (3535) | S & T ALBANIA | Sherbime te tjera 1010077 DR Pergj. Doganave miremb suport per liçensim Class kontr vazhdim 8436 dt 16.12.2021 ft 856/2022 dt 16.11.2022 raport 16.1... | 1,530,000 | 88310100772022 |
| 20.12.2022 reg. 15.12.2022 | Aparati Drejt.Pergj.Doganave (3535) | MICRO CREDIT ALBANIA | Paga neto per punonjesit e miratuar ne organike 1010077-Dr.Pergj.Doganave lik urdher 17228/1 dt 5.10.2022 bord 30.11.222 D Çene | 20,000 | 89010100772022 |
| 20.12.2022 reg. 19.12.2022 | Aparati Drejt.Pergj.Doganave (3535) | KUKËS INTERNATIONAL AIRPORT | Shpenzime per qiramarrje ambjentesh 1010077-Dr.Pergj.Doganave,pages qera aerop Kukes ft 348/2022 dt 14.12.2022 vkm 181 dt 25.3.2021 kontr 6476 dt 9.4.2022 2192 euor21... | 251,685 | 905101000772022 |
| 20.12.2022 reg. 19.12.2022 | Aparati Drejt.Pergj.Doganave (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1010077-Dr.Pergj.Doganave,2022-lik en el m nentor 2022 permb 30.11.2022 | 303,275 | 89510100772022 |
| 20.12.2022 reg. 19.12.2022 | Aparati Drejt.Pergj.Doganave (3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1010077-Dr.Pergj.Doganave,2022-lik dieta br vendit permb 24.11.2022 urdh 20756 dt 25.11.2022 | 1,528,660 | 89710100772022 |
| 16.12.2022 reg. 15.12.2022 | Aparati Drejt.Pergj.Doganave (3535) | UJËSJELLËS KANALIZIME TIRANË | Uje 1010077-Dr.Pergj.Doganave lik shp uje ft m nentor 2022 permbledhse 7.12.2022 | 46,272 | 88710100772022 |
| 16.12.2022 reg. 15.12.2022 | Aparati Drejt.Pergj.Doganave (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1010077 DR Pergj. Doganave shp poste ft 5051/2022 dt 30.11.2022 | 163,990 | 88610100772022 |
| 16.12.2022 reg. 15.12.2022 | Aparati Drejt.Pergj.Doganave (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1010077 DR Pergj. Doganave telef ft 717/2022 dt 2.12.2022 | 19,008 | 88510100772022 |
| 16.12.2022 reg. 15.12.2022 | Aparati Drejt.Pergj.Doganave (3535) | ONE TELECOMMUNICATIONS | Sherbime telefonike 1010077-Dr.Pergj.Doganave lik shp telef m nentor 2022 | 15,000 | 88810100772022 |
| 16.12.2022 reg. 15.12.2022 | Aparati Drejt.Pergj.Doganave (3535) | ALBTELEKOM SH.A. | Sherbime telefonike 1010077-Dr.Pergj.Doganave,2021- telef m nentor 2022 ft 1883958/2022 dt 5.12.2022 | 63,905 | 88410100772022 |
| 15.12.2022 reg. 12.12.2022 | Aparati Drejt.Pergj.Doganave (3535) | SHOQERIA E PASTRIMIT DETAR | Sherbime te tjera 1010077-Dr.Pergj.Doganave lik evadim mbetje laborat up 18956 dt 27.10.2022 njf 14.11.2022 pv md 24.11.2022 ft 456/2022 dt 24.11.20... | 432,000 | 877101000772022 |
| 14.12.2022 reg. 12.12.2022 | Aparati Drejt.Pergj.Doganave (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1010077-Dr.Pergj.Doganave pages difer page bord 07.12.2022 shk 18764/1 dt 30.10.2022 | 52,026 | 88110100772022 |
| 14.12.2022 reg. 12.12.2022 | Aparati Drejt.Pergj.Doganave (3535) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 1010077-Dr.Pergj.Doganave shperbl dalje ne pension bord 12.12.2022 urdh 20765/1 dt 30.11.2022 | 46,250 | 87910100772022 |
| 14.12.2022 reg. 12.12.2022 | Aparati Drejt.Pergj.Doganave (3535) | LAJTHIZA INVEST | Shpenzime per pritje e percjellje 1010077-Dr.Pergj.Doganave lik uje ft 852/2022 dt 22.11.2022 up 9.12.2022 pv md 22.11.2022 fh 83 dt 22.11.2022 | 9,750 | 878101000772022 |
| 14.12.2022 reg. 12.12.2022 | Aparati Drejt.Pergj.Doganave (3535) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike 1010077-Dr.Pergj.Doganave paga p organik vkm 35 dt 19.1.2022 bord 7.12.2022udhez 9 dt 20.3.2018 | 42,434 | 880101000772022 |
| 14.12.2022 reg. 12.12.2022 | Aparati Drejt.Pergj.Doganave (3535) | ALBTELEKOM SH.A. | Sherbime te tjera 1010077-Dr.Pergj.Doganave sherbim interneti dhe intraneti linja backup vazhdim kont nr 1636 dt 16.03.2021 ft nr 1587636/2022 dt 01... | 339,239 | 87510100772022 |
| 13.12.2022 reg. 09.12.2022 | Aparati Drejt.Pergj.Doganave (3535) | PAJTONI GROUP | Shpenzime per qiramarrje ambjentesh 1010077-Dr.Pergj.Dog,-sherb marje me qera sip ndertese kontr 15748 dt 1.9.2022 ft 652/2022 dt 1.12.2022 | 2,184,440 | 87210100772022 |
| 13.12.2022 reg. 12.12.2022 | Aparati Drejt.Pergj.Doganave (3535) | ALBTELEKOM SH.A. | Sherbime te tjera 1010077-Dr.Pergj.Doganave,2021-602 sherbim interneti dhe intraneti linja backup vazhdim kont nr2868 dt 26.04.2021 ft nr 1587633/20... | 5,598 | 87610100772022 |
| 12.12.2022 reg. 09.12.2022 | Aparati Drejt.Pergj.Doganave (3535) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes 1010077-Dr.Pergj.Doganave,pages sherb ruajtje oblekte vkm 177 dt 4.4.2019 kontr 12410 dt 1.7.2022 ft 889/2022 dt 31.11.2022 | 2,554,489 | 873101000772022 |
| 09.12.2022 reg. 05.12.2022 | Aparati Drejt.Pergj.Doganave (3535) | SOFT & SOLUTION | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Doganave likuidim fat miremb Dixhitalizimi sherb doganore kontr vazhdim 4700 dt 24.9.2022 ft 367/2022 dt 25.10.20... | 787,500 | 87010100772022 |
| 09.12.2022 reg. 06.12.2022 | Aparati Drejt.Pergj.Doganave (3535) | R.B.H. BELINË | Akcize karburanti i importuar 1010077-Rimbursim TVSH 2022-703-Rimbursim akcize udhezim MF nr 17 dt 26.07.2016 urdher nr 20371/1 dt 25.11.2022 | 3,642,882 | 12310100772022 |
| 09.12.2022 reg. 06.12.2022 | Aparati Drejt.Pergj.Doganave (3535) | PASKAL 2002 | Llogari ne pritje - të ardhura doganore për tu marrë 1010077 2022-470- kthim pagese Paska 2002 udhezim MF nr 21 dt 17.11.2014 , urdh 20556 dt 23.11.2022, | 2,202,635 | 12010100772022 |