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 |
|---|---|---|---|---|---|
| 08.11.2017 reg. 07.11.2017 | Zyra e Punes Tirane (3535) | ABISSNET | Sherbime telefonike 1025035 ZYRA E PUNES 2017 Lik sherbim interneti, fat 387 dt 31.10.17 ser 112460388 | 7,470 | 106110250352017 |
| 07.11.2017 reg. 06.11.2017 | Zyra e Punes Tirane (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1025035 ZYRA E PUNES 2017 Lik pagese sherbimi postar , fat nr 5070 dat 26.10.2017 ser 50283770 | 2,226 | 105510250352017 |
| 07.11.2017 reg. 06.11.2017 | Zyra e Punes Tirane (3535) | INFORMATION BUSINESS SYSTEMS -IBS | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1025035 ZYRA E PUNES 2017 Lik pagese shpz per mirembajtjen e aparateve,pajisjeve teknike, up 1210/3 dt 13.10.2017, ft ofert dt 13.... | 90,000 | 105410250352017 |
| 07.11.2017 reg. 06.11.2017 | Zyra e Punes Tirane (3535) | G.S.E. SECURITY | Sherbime te sigurimit dhe ruajtjes 1025035 ZYRA E PUNES 2017. lik ft sherbim roje vazhdim kontr nr 41/9 dt 13.06.2017, fat 27 dt 31.10.2017 ser 43654827,pv 31.10.201... | 204,843 | 105210250352017 |
| 07.11.2017 reg. 06.11.2017 | Zyra e Punes Tirane (3535) | BANKA CREDINS | Kompensim papunesie per personat e siguruar 1025035 ZYRA E PUNES 2017 Pagese papunesie Kavaja muaji tetor 2017, shkrese nr 155 dt 02.11.17, listepagese | 1,412,290 | 105110250352017 |
| 07.11.2017 reg. 06.11.2017 | Zyra e Punes Tirane (3535) | A T L A N T I K | Shpenzimet e siguracionit te mjeteve te transportit 1025035 ZYRA E PUNES 2017 Lik pagese shpz e siguracionit te mjeteve te transportit, up 1009/3 dt 14.08.2017,pv nr 1009/4 dt 14.08.... | 18,985 | 105310250352017 |
| 03.11.2017 reg. 02.11.2017 | 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 tetor 2017, nr punonjesve plan 47 fakt 47, listepagese | 175,598 | 105010250352017 |
| 03.11.2017 reg. 02.11.2017 | 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 tetor 2017, nr punonjesve plan 47 fakt 47, listepagese | 1,812,216 | 104910250352017 |
| 30.10.2017 reg. 27.10.2017 | Zyra e Punes Tirane (3535) | RAIFFEISEN BANK SH.A | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Albania Shoes Corporation, kontrate nr 1536 dt 28.04.17, urdher lik dt 26.10.17, listepagese | 306,150 | 104810250352017 |
| 30.10.2017 reg. 27.10.2017 | Zyra e Punes Tirane (3535) | RAIFFEISEN BANK SH.A | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Ago Aliaj, kontrate nr 1355 dt 28.04.17, urdher lik dt 26.10.17, listepagese | 21,312 | 104610250352017 |
| 30.10.2017 reg. 27.10.2017 | Zyra e Punes Tirane (3535) | RAIFFEISEN BANK SH.A | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Ago Aliaj, kontrate nr 1355/1 dt 28.04.17, urdher lik dt 26.10.17, listepagese | 60,000 | 104310250352017 |
| 30.10.2017 reg. 27.10.2017 | Zyra e Punes Tirane (3535) | Ago Aliaj | Subvencion per te nxitur punesimin (Shpenzime Korente) 1025035 ZYRA E PUNES 2017 subvencion Ago Aliaj, vkm 47 dat 16.1.2008 kont 1355/1 dat 28.4.2017 , urdher lik 26.10.17 | 95,000 | 104410250352017 |
| 27.10.2017 reg. 26.10.2017 | Zyra e Punes Tirane (3535) | M U K A | Subvencion per te nxitur punesimin (Shpenzime Korente) 1025035 ZYRA E PUNES 2017 subvencion MUKA, KONTRATE 1349/1 dt 28.04.2017, urdh. 25.10.2017 , VKM 47 DT 16.01.2017 | 570,000 | 103910250352017 |
| 27.10.2017 reg. 26.10.2017 | Zyra e Punes Tirane (3535) | BANKA CREDINS | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per aftesi te kufizuar Muka, kontrate nr 1349/1 dt 28.04.17, urdher lik dt 25.10.17, listepagese | 21,312 | 104110250352017 |
| 27.10.2017 reg. 26.10.2017 | Zyra e Punes Tirane (3535) | BANKA CREDINS | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Muka, kontrate nr 1349 dt 28.04.17, urdher lik dt 25.10.17, listepagese | 360,000 | 103810250352017 |
| 26.10.2017 reg. 25.10.2017 | Zyra e Punes Tirane (3535) | BANKA KOMBETARE TREGTARE | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Alcani, kontrate nr 1957/1 dt 29.06.17, urdher lik dt 24.10.17, listepagese | 24,000 | 103510250352017 |
| 26.10.2017 reg. 25.10.2017 | Zyra e Punes Tirane (3535) | ALCANI SHPK | Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES 2017 subvencion, Alcani shpk, vkm 46 dat 27.1.2016, kont 1957/1 dt 29.06.2017, urdher lik 24.10.2017 | 10,000 | 103610250352017 |
| 25.10.2017 reg. 24.10.2017 | Zyra e Punes Tirane (3535) | RAIFFEISEN BANK SH.A | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Doljana Velia, kontrate nr 1949 dt 29.06.17, urdher lik dt 23.10.17, listepagese | 21,312 | 103110250352017 |
| 25.10.2017 reg. 24.10.2017 | Zyra e Punes Tirane (3535) | RAIFFEISEN BANK SH.A | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Edlira Sulaj, kontrate nr 1352/1 dt 28.04.17, urdher lik dt 23.10.17, listepagese | 21,312 | 102810250352017 |
| 25.10.2017 reg. 24.10.2017 | Zyra e Punes Tirane (3535) | RAIFFEISEN BANK SH.A | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Edlira Sulaj, kontrate nr 1352 dt 28.04.17, urdher lik dt 23.10.17, listepagese | 24,000 | 102510250352017 |
| 25.10.2017 reg. 24.10.2017 | Zyra e Punes Tirane (3535) | RAIFFEISEN BANK SH.A | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Fondacioni dawn Sindrom, kontrate nr 1342 dt 28.04.17, urdher lik dt 23.10.17, listepagese | 21,312 | 101310250352017 |
| 25.10.2017 reg. 24.10.2017 | Zyra e Punes Tirane (3535) | RAIFFEISEN BANK SH.A | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Emanuela Zaimi, kontrate nr 1343 dt 28.04.17, urdher lik dt 23.10.17, listepagese | 21,312 | 101110250352017 |
| 25.10.2017 reg. 24.10.2017 | Zyra e Punes Tirane (3535) | MEKO-98 | Subvencion per te nxitur punesimin (Shpenzime Korente) 1025035 ZYRA E PUNES 2017 subvencion MEKO 98, KONTRATE 1344 DT 28.04.2017, urdh. 23.10.2017, VKM 47 DT 16.01.2017 | 323,000 | 101610250352017 |
| 25.10.2017 reg. 24.10.2017 | Zyra e Punes Tirane (3535) | LIKA-IMPEX | Subvencion per te nxitur punesimin (Shpenzime Korente) 1025035 ZYRA E PUNES 2017 SUBVENCION, KONTRATE 1350 DT 28.04.2017 URDH 23.10.2017 | 95,000 | 101910250352017 |
| 25.10.2017 reg. 24.10.2017 | Zyra e Punes Tirane (3535) | EDLIRA SULAJ | Subvencion per te nxitur punesimin (Shpenzime Korente) 1025035 ZYRA E PUNES 2017 Lik pagese subvension per Edlira Sulaj, kontrate 1352 dt 28.04.2017, VKM 47 dt 16.01.2008, urdher lik dt... | 38,000 | 102610250352017 |