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 |
|---|---|---|---|---|---|
| 30.10.2017 reg. 27.10.2017 | Bashkia Peshkopi (0606) | DODA NDERTIM | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2106001 Bashkia sist perroi Tominit KUZ Sit 2, kontr shtese 66/12 dt19.06.2017, Preventiv, fat 8 dt 20.09.2017, sit perfundimtar | 676,960 | 78221060012017 |
| 29.09.2017 reg. 27.09.2017 | Bashkia Peshkopi (0606) | DODA NDERTIM | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2106001 Rik kanale ujitese Bashkia Diber. UP 22 dt 26.04.2017, PV 2, Kontr 22/3 dt 12.05.2017 Sit Perfund Proc marrje dorezim, Fat... | 851,010 | 67821060012017 |
| 28.09.2017 reg. 27.09.2017 | Bashkia Peshkopi (0606) | DODA NDERTIM | Karburant dhe vaj 2106001 Bashkia Karburant fat 140 dt 21.09.2017. FH 125 dt 21.09.2017. UP 13/1 dt 04.04.2017, Kontr 13/10 dt 17.05.2017 | 1,600,000 | 68621060012017 |
| 28.09.2017 reg. 27.09.2017 | Bashkia Peshkopi (0606) | DODA NDERTIM | Te tjera transferta per institucionet jo-fitim prurese 2106001 Bashkia rik ure Krej Lure, NJA Lure. UP 40/2 dt 05.06.17 Kontr 40/15 dt 13.06.17 Preventiv, Sit perf, fat nr 10 dt 20.09.2... | 3,864,204 | 68321060012017 |
| 13.07.2017 reg. 12.07.2017 | Spitali Diber (0606) | DODA NDERTIM | Karburant dhe vaj Spitali Karburant up.nr.20/1 dt.19.04.17,rap.i komisionit,fat nr.74 dt13.06.17,fl.hyrje.nr43 dt.13.06.17 | 145,000 | 13210130152017 |
| 10.07.2017 reg. 07.07.2017 | Bashkia Peshkopi (0606) | DODA NDERTIM | Karburant dhe vaj Bashkia Blerje karburanti,up.nr.13/1dt.04.04.17,kont.nr.13/10 dt.12.05.17,fat nr.84 dt.30.06.17 | 2,392,000 | 47621060012017 |
| 20.06.2017 reg. 19.06.2017 | Spitali Diber (0606) | DODA NDERTIM | Karburant dhe vaj Spitali 1013015 karburant, UP nr 201/1 dt 19.04.2017, rapo komisioni, fat nr 47 dt 01.05.2017, FH 34 dt 03.05.2017 | 815,000 | 11010130152017 |
| 13.06.2017 reg. 12.06.2017 | Bashkia Peshkopi (0606) | DODA NDERTIM | Karburant dhe vaj 2106001 Bashkia karburant, fat 60 dt 19.05.17, UP 13/1 dt 04.04.17, kontr 13/10 dt 12.05.17, FH nr 76 dt 19.05.17 | 1,650,000 | 41921060012017 |
| 16.05.2017 reg. 15.05.2017 | Bashkia Peshkopi (0606) | DODA NDERTIM | Shpenz. per rritjen e AQT - varrezat Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2106001 Bashkia sistemim varreza publike Sit nr 1, UP nr 105/1 dt 08.11.2016, kontr nr 105prot dt 20.12.2016, fat nr 03 dt 04.05.2... | 2,510,082 | 31121060012017 |
| 10.05.2017 reg. 09.05.2017 | Dega e Kujdesit Paresor Diber (0606) | DODA NDERTIM | Karburant dhe vaj 1013004 DSHP karburant, fat nr 34 dt 07.04.17, UP nr 245 dt 24.03.2017, kontrat dt 28.03.2017UP | 507,000 | 6210130042017 |
| 25.04.2017 reg. 24.04.2017 | Bashkia Peshkopi (0606) | DODA NDERTIM | Karburant dhe vaj Bashkia Blerje karburant,kont.shtese nr.02 dt.09.01.17,fat nr.01 dt.10.01.17,fl.hyrje nr.02 date 09.1.17 | 907,500 | 25421060012017 |
| 19.04.2017 reg. 18.04.2017 | Bashkia Peshkopi (0606) | DODA NDERTIM | Karburant dhe vaj Bashkia Blerje karburanti Up.nr.7/1prot.dtae17.02.17,kont.nr7/5prot.date 27.02.17,fat nr.18 date 28.02.17,flhyrjr nr.31date28.02.1... | 2,268,000 | 22621060012017 |
| 13.04.2017 reg. 12.04.2017 | Bashkia Peshkopi (0606) | DODA NDERTIM | Shpenz. per rritjen e AQT - paisje audio-vizuale Bashkia blerje sinjalistike,up.nr.118/1date 09.12.16,formulare kontrate nr.118/7 dt23.01.17,situacion perfundimtare,fat nr.05.dt.0... | 870,000 | 20621060012017 |
| 28.12.2016 reg. 27.12.2016 | Bashkia Peshkopi (0606) | DODA NDERTIM | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia 2106001sistemim i perroit te tominit+ kuz up nr 01 date 14.07.16,kont nr 66/5 date 14.07.16 sit nr 1 date 19.12.,fat nr 04... | 2,329,449 | 72121060012016 |
| 21.12.2016 reg. 20.12.2016 | Bashkia Peshkopi (0606) | DODA NDERTIM | Karburant dhe vaj bashkia 2106001bl.karburanti kont. nr 117/4 date 13.12.16,up nr.171/1 date 06.12.16, fat nr 132 date 15.12.16 | 836,400 | 71221060012016 |
| 14.12.2016 reg. 14.12.2016 | Bashkia Peshkopi (0606) | DODA NDERTIM | Karburant dhe vaj bashkia 2106001 blerje karburanti fat nr 127 date 05.12.16, fl,hyrje nr 85 date 09.12.16 | 2,108,600 | 68521060012016 |
| 27.10.2016 reg. 27.10.2016 | Bashkia Peshkopi (0606) | DODA NDERTIM | Karburant dhe vaj bashkia 2106001blerje karburanti fat nr 83 date 08.09.16 | 1,736,490 | 50121060012016 |
| 15.09.2016 reg. 14.09.2016 | Spitali Diber (0606) | DODA NDERTIM | Karburant dhe vaj spitali karburant fat nr 68 date 01.08.16 | 120,000 | 16510130152016 |
| 22.08.2016 reg. 22.08.2016 | Bashkia Peshkopi (0606) | DODA NDERTIM | Karburant dhe vaj bashkia lik fat nr 69 dt 1.8.16 s31627762 | 873,444 | 37521060012016 |
| 16.08.2016 reg. 15.08.2016 | Bashkia Peshkopi (0606) | DODA NDERTIM | Karburant dhe vaj bashkia lik dih fat nr 33 dt 27.4.16 | 426,323 | 35521060012016 |
| 15.08.2016 reg. 15.08.2016 | Bashkia Peshkopi (0606) | DODA NDERTIM | Karburant dhe vaj bashkia lik fat nr 31 dt 29.3.16 | 295,865 | 35721060012016 |
| 15.08.2016 reg. 15.08.2016 | Bashkia Peshkopi (0606) | DODA NDERTIM | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia lik fat nr 3 dt 21.7.16nertim pusete l kallavere | 330,600 | 35421060012016 |
| 10.08.2016 reg. 10.08.2016 | Zyra e Punes Diber (0606) | DODA NDERTIM | Karburant dhe vaj zyra e pune karburant fat nr 67 date 01.08.16 | 156,000 | 22410250062016 |
| 24.06.2016 reg. 24.06.2016 | Bashkia Peshkopi (0606) | DODA NDERTIM | Karburant dhe vaj bashkia lik pjesor i fat nr 33 dt 27.4.16 | 1,025,673 | 23921060012016 |
| 15.06.2016 reg. 14.06.2016 | Gjykata e rrethit Diber (0606) | DODA NDERTIM | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim gjykata 1029014blerje gazoil fat nr 4 date 01.06.16 | 892,800 | 6710290142016 |