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 |
|---|---|---|---|---|---|
| 13.11.2024 reg. 12.11.2024 | Dogana Durres (0707) | AUTORITETI PORTUAL DURRES SHA | Elektricitet 1010081 / DOGANA / ENERGJI SIPAS PERMBLEDHESES DT 11.11.2024 | 102,167 | 15810100812024 |
| 23.10.2024 reg. 22.10.2024 | Dogana Durres (0707) | AUTORITETI PORTUAL DURRES SHA | Elektricitet 1010081 / DOGANA / ENERGJI SIPAS PERMBLEDHESES DT 10.10.2024 | 106,215 | 14910100812024 |
| 16.10.2024 reg. 15.10.2024 | Dogana Durres (0707) | AUTORITETI PORTUAL DURRES SHA | Uje 1010081 / DOGANA / TDO 0707/ UJI FAT 6974 | 6,804 | 14310100812024 |
| 18.09.2024 reg. 17.09.2024 | Dogana Durres (0707) | AUTORITETI PORTUAL DURRES SHA | Uje 1010081 / DOGANA / UJE FAT 6287 DT 02.09.2024 | 11,376 | 13210100812024 |
| 11.09.2024 reg. 10.09.2024 | Dogana Durres (0707) | AUTORITETI PORTUAL DURRES SHA | Elektricitet 1010081 / DOGANA / TDO 0707/ ENERGJI FAT PERMBLEDHSE | 128,552 | 12410100812024 |
| 14.08.2024 reg. 13.08.2024 | Dogana Durres (0707) | AUTORITETI PORTUAL DURRES SHA | Uje 1010081 / DOGANA / TDO 0707/ UJE FAT 5882 DT 12.08.2024 | 8,424 | 11610100812024 |
| 14.08.2024 reg. 13.08.2024 | Dogana Durres (0707) | AUTORITETI PORTUAL DURRES SHA | Elektricitet 1010081 / DOGANA / TDO 0707/ ENERGJI SIPAS PERMBLEDHESES DT 10.08.2024 | 134,805 | 11010100812024 |
| 19.07.2024 reg. 18.07.2024 | Dogana Durres (0707) | AUTORITETI PORTUAL DURRES SHA | Uje UJE QERSHOR FAT 4634 DT 28.06.2024 /1010081 / DOGANA / TDO 0707 | 9,936 | 9610100812024 |
| 19.07.2024 reg. 18.07.2024 | Dogana Durres (0707) | AUTORITETI PORTUAL DURRES SHA | Elektricitet ENERGJI QERSHOR SIPAS PERMBLEDHESES 10.07.2024 /1010081 / DOGANA / TDO 0707 | 108,783 | 9510100812024 |
| 13.06.2024 reg. 12.06.2024 | Dogana Durres (0707) | AUTORITETI PORTUAL DURRES SHA | Uje UJE FAT 3859 DT 31.05.2024 /1010081 / DOGANA / TDO 0707 | 9,504 | 7710100812024 |
| 13.06.2024 reg. 12.06.2024 | Dogana Durres (0707) | AUTORITETI PORTUAL DURRES SHA | Elektricitet ENERGJI FAT 3831, 3841, 3844, 3846 DT 31.05.2024 /1010081 / DOGANA / TDO 0707 | 79,596 | 7610100812024 |
| 20.05.2024 reg. 17.05.2024 | Dogana Durres (0707) | AUTORITETI PORTUAL DURRES SHA | Uje UJE FAT 3036 DT 30.04.2024 /1010081 / DOGANA /TDO 0707 | 8,856 | 6310100812024 |
| 20.05.2024 reg. 17.05.2024 | Dogana Durres (0707) | AUTORITETI PORTUAL DURRES SHA | Elektricitet ENERGJI FAT 3064 /3075/3078/3080 DT 30.04.2024 / 1010081 / DOGANA /TDO 0707 | 106,552 | 6210100812024 |
| 17.04.2024 reg. 16.04.2024 | Dogana Durres (0707) | AUTORITETI PORTUAL DURRES SHA | Uje UJE FAT 2282 DT 29.03.2024 /1010081 / DOGANA / TDD 0707 | 7,344 | 4710100812024 |
| 17.04.2024 reg. 16.04.2024 | Dogana Durres (0707) | AUTORITETI PORTUAL DURRES SHA | Elektricitet ENERGJI FAT 2293 2296 2286 2659 DT 29.03.2024 /1010081 / DOGANA / TDD 0707 | 115,010 | 4610100812024 |
| 21.03.2024 reg. 19.03.2024 | Dogana Durres (0707) | AUTORITETI PORTUAL DURRES SHA | Uje ENERGJI SIPAS FAT 1621 DT 28.2.24 / 1010081 / DOGANA / TDO 0707 | 5,400 | 3610100812024 |
| 21.03.2024 reg. 19.03.2024 | Dogana Durres (0707) | AUTORITETI PORTUAL DURRES SHA | Elektricitet ENERGJI SIPAS FAT 1662, 1665,1666,1656 DT 29.2.24 / 1010081 / DOGANA / TDO 0707 | 128,241 | 3510100812024 |
| 27.02.2024 reg. 26.02.2024 | Dogana Durres (0707) | AUTORITETI PORTUAL DURRES SHA | Uje 1010081 / DOGANA / UJE FATURE SIPAS FATURES NR 887 DT 31.01.2024 | 7,560 | 2110100812024 |
| 27.02.2024 reg. 26.02.2024 | Dogana Durres (0707) | AUTORITETI PORTUAL DURRES SHA | Elektricitet 1010081 / DOGANA / ENERGJI FATURE SIPAS PERMBLEDHESES DT 10.02.2023 TE FATURAVE | 154,418 | 2010100812024 |
| 24.01.2024 reg. 23.01.2024 | Dogana Durres (0707) | AUTORITETI PORTUAL DURRES SHA | Uje 1010081 / DOGANA / SHPENZIME UJE FATURE NR 8913 DT 29.12.2023 | 7,344 | 710100812024 |
| 24.01.2024 reg. 23.01.2024 | Dogana Durres (0707) | AUTORITETI PORTUAL DURRES SHA | Elektricitet 1010081 / DOGANA / SHPENZIME ENERGJI SIPAS PERMBLEDHESES SE FATURAVE DT 10.01.2024 | 153,432 | 610100812024 |
| 14.12.2023 reg. 13.12.2023 | Dogana Durres (0707) | AUTORITETI PORTUAL DURRES SHA | Uje 1010081 DOGANA UJE FAT NR 8266 DT 30.11.2023 | 7,992 | 16410100812023 |
| 14.12.2023 reg. 13.12.2023 | Dogana Durres (0707) | AUTORITETI PORTUAL DURRES SHA | Elektricitet 1010081 DOGANA ENERGJI FAT NR 8306 DT 30.11.2023 | 125,777 | 16210100812023 |
| 20.11.2023 reg. 17.11.2023 | Dogana Durres (0707) | AUTORITETI PORTUAL DURRES SHA | Uje 1010081 DOGANA UJE LIK FAT 7663 DT 1.11.2023 | 10,584 | 15110100812023 |
| 20.11.2023 reg. 17.11.2023 | Dogana Durres (0707) | AUTORITETI PORTUAL DURRES SHA | Elektricitet 1010081 DOGANA ENERGJI LIK FATURAT 7590/7591/7574/7582 SIPAS PERBLEDHESES DT 7.11.2023 | 132,600 | 14910100812023 |