Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 06.07.2022 reg. 05.07.2022 | Klubi shumesportesh "Partizani" (3535) | FEDERATA SHQIPTARE VOLEJBOLLIT | Te tjera materiale dhe sherbime speciale 2101820, Klubi Shumsport Partizani, Lik federim sportistesh, fat 51/2022 dt 9.6.2022, urdher 113 dt 4.7.2022 | 91,750 | 4921018202022 |
| 06.07.2022 reg. 05.07.2022 | Klubi shumesportesh "Partizani" (3535) | ALBTELEKOM SH.A. | Sherbime telefonike 2101820, Klubi Shumsport Partizani, LIk shp. interneti Maj 2022 sipas fat 854064/2022 dt 4.6.22, Kod identif 110000112358 | 1,400 | 5021018202022 |
| 05.07.2022 reg. 04.07.2022 | Klubi shumesportesh "Partizani" (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 2101820, Klubi Shumsport Partizani, lik Paga Qershor, listepagesa dt 4.7.22, nr pun pl.12-fk12 | 597,897 | 4721018202022 |
| 08.06.2022 reg. 06.06.2022 | Klubi shumesportesh "Partizani" (3535) | BANKA CREDINS | Te tjera materiale dhe sherbime speciale 2101820, Klubi Shumsport Partizani, lik trajtim ushqimor & honorare, Urdher nr 108 dt 02.06.2022, Listepagese | 1,450,950 | 4521018202022 |
| 06.06.2022 reg. 03.06.2022 | Klubi shumesportesh "Partizani" (3535) | EUROGJICI - SECURITY | Sherbime te sigurimit dhe ruajtjes 2101820, Klubi Shumsport Partizani, Lik sherbime security, urdher 104 dt 1.6.2022, fat 90/2022 dt 31.5.2022, Kontrate nr 4 dt 08.0... | 6,000 | 4421018202022 |
| 03.06.2022 reg. 02.06.2022 | Klubi shumesportesh "Partizani" (3535) | FEDERATA SHQIPTARE E SHAHUT | Te tjera materiale dhe sherbime speciale 2101820, Klubi Shumsport Partizani, Pagese fed sportistesh, fat 12/2022 dt 24.5.2022, urdher 103 dt 1.6.2022 | 16,900 | 4221018202022 |
| 03.06.2022 reg. 02.06.2022 | Klubi shumesportesh "Partizani" (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 2101820, Klubi Shumsport Partizani, lik Paga Maj, listepagesa dt 01.06.22, nr pun pl.12-fk12 | 601,525 | 4121018202022 |
| 18.05.2022 reg. 16.05.2022 | Klubi shumesportesh "Partizani" (3535) | QENDRA SPORTIVE | Shpenzime per qiramarrje ambjentesh 2101820, Klubi Shumsport Partizani, Lik qera salle, Urdher 94 dt 13.5.22, Kontrate nr 13 dt 18.01.2022, Kontrate nr 84 dt 07.09.20... | 323,000 | 4021018202022 |
| 13.05.2022 reg. 10.05.2022 | Klubi shumesportesh "Partizani" (3535) | EUROGJICI - SECURITY | Sherbime te sigurimit dhe ruajtjes 2101820, Klubi Shumsport Partizani, Lik sherbime security, urdher 93 dt 9.5.2022, fat 69/2022 dt 5.5.2022, Kontrate nr 4 dt 08.01.... | 60,000 | 3721018202022 |
| 11.05.2022 reg. 09.05.2022 | Klubi shumesportesh "Partizani" (3535) | FEDERATA MUNDJES | Te tjera materiale dhe sherbime speciale 2101820, Klubi Shumsport Partizani, lik federim sportistesh, fat 5/2022 dt 26.4.22, ub 89 dt 4.5.22 | 10,000 | 3521018202022 |
| 11.05.2022 reg. 09.05.2022 | Klubi shumesportesh "Partizani" (3535) | BANKA CREDINS | Furnizime dhe sherbime me ushqim per mencat 2101820, Klubi Shumsport Partizani, lik trajt. ushqimor, honorare, udhetime e dieta, pag. gjyqtaresh, listepagese, Urdher nr 90, 9... | 2,383,690 | 3621018202022 |
| 11.05.2022 reg. 10.05.2022 | Klubi shumesportesh "Partizani" (3535) | ALBTELEKOM SH.A. | Sherbime telefonike 2101820, Klubi Shumsport Partizani, LIk shp. interneti Prill 2022 sipas fat 685202/2022 dt 3.5.22, Kod identif 110000112358 | 1,400 | 3821018202022 |
| 05.05.2022 reg. 04.05.2022 | Klubi shumesportesh "Partizani" (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 2101820, Klubi Shumsport Partizani, lik Paga Prill, listepagesa dt 01.05.22, nr pun pl.10-fk10 | 503,808 | 3321018202022 |
| 22.04.2022 reg. 20.04.2022 | Klubi shumesportesh "Partizani" (3535) | QENDRA SPORTIVE | Shpenzime per qiramarrje ambjentesh 2101820, Klubi Shumsport Partizani, Lik qera salle, Urdher 81 dt 19.4.22, Kontrate nr 13 dt 18.01.2022, Kontrate nr 84 dt 07.09.20... | 377,000 | 3121018202022 |
| 14.04.2022 reg. 13.04.2022 | Klubi shumesportesh "Partizani" (3535) | ALBTELEKOM SH.A. | Sherbime telefonike 2101820, Klubi Shumsport Partizani, LIk shp. interneti Mars 2022 sipas fat 564674 dt 4.4.22, Kod identif 110000112358 | 1,400 | 2821018202022 |
| 13.04.2022 reg. 12.04.2022 | Klubi shumesportesh "Partizani" (3535) | BANKA CREDINS | Shpenzime per honorare 2101820, Klubi Shumsport Partizani, lik trajt. ushqimor, honorare, udhetime e dieta, pag. gjyqtaresh, listepagese, Urdher nr 74, 7... | 2,753,450 | 2721018202022 |
| 05.04.2022 reg. 04.04.2022 | Klubi shumesportesh "Partizani" (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 2101820, Klubi Shumsport Partizani, lik Paga Mars, listepagesa dt 01.04.22, nr pun pl.10-fk10 | 492,628 | 2521018202022 |
| 31.03.2022 reg. 30.03.2022 | Klubi shumesportesh "Partizani" (3535) | Eldi Ramadan(M21310056U) | Kancelari 2101820, Klubi Shumsport Partizani, blerje kancelarie,Urdher nr 70 dt 28.03.2022, ft nr 60 dt 23.03.2022, fh 02 dt 23.03.2022 | 2,560 | 2421018202022 |
| 30.03.2022 reg. 29.03.2022 | Klubi shumesportesh "Partizani" (3535) | ANSIG | Te tjera materiale dhe sherbime speciale 2101820, Klubi Shumsport Partizani, shp. sig. aks. sport. Urdher nr 69 dt 28.03.2022, ft 64157 dt 23.03.2022 | 1,000 | 2321018202022 |
| 17.03.2022 reg. 16.03.2022 | Klubi shumesportesh "Partizani" (3535) | QENDRA SPORTIVE | Shpenzime per qiramarrje ambjentesh 2101820, Klubi Shumsport Partizani, qera salle, urdher 65 dt 15.03.2022, fat 41 dt 10.03.2022, Kontrate nr 13 dt 18.01.2022, Kontr... | 357,000 | 2221018202022 |
| 16.03.2022 reg. 11.03.2022 | Klubi shumesportesh "Partizani" (3535) | QENDRA SPORTIVE | Shpenzime per qiramarrje ambjentesh 2101820, Klubi Shumsport Partizani, qera salle, urdher 57 dt 07.03.2022, fat 21 dt 24.02.2022, Kontrate nr 13 dt 18.01.2022 | 535,000 | 1721018202022 |
| 16.03.2022 reg. 11.03.2022 | Klubi shumesportesh "Partizani" (3535) | FEDERATA SHQIPTARE VOLEJBOLLIT | Te tjera materiale dhe sherbime speciale 2101820, Klubi Shumsport Partizani, Federim sportistesh, urdher 60 dt 08.03.2022, fat 15 dt 21.02.2022 | 819,350 | 2121018202022 |
| 16.03.2022 reg. 11.03.2022 | Klubi shumesportesh "Partizani" (3535) | EUROGJICI - SECURITY | Sherbime te sigurimit dhe ruajtjes 2101820, Klubi Shumsport Partizani, sherbime security, urdher 55 dt 07.03.2022, fat 26 dt 02.03.2022, Kontrate nr 4 dt 08.01.2022 | 48,000 | 1621018202022 |
| 16.03.2022 reg. 11.03.2022 | Klubi shumesportesh "Partizani" (3535) | ALBTELEKOM SH.A. | Sherbime telefonike 2101820, Klubi Shumsport Partizani, shp. interneti, ft 428210 dt 04.03.2022, | 1,400 | 1821018202022 |
| 07.03.2022 reg. 03.03.2022 | Klubi shumesportesh "Partizani" (3535) | Lorina Hoxha | Ilaçe dhe materiale mjeksore 2101820, Klubi Shumsport Partizani, Blerje ilacesh mjekesore, Urdher nr 42 dt 24.02.2022, ft 336 dt 19.02.2022, fh 1 dt 19.02.2022 | 80,000 | 1521018202022 |