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 |
|---|---|---|---|---|---|
| 21.11.2014 reg. 20.11.2014 | Reparti Ushtarak Nr.6620 Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1017090 602-REP 6620 energji,kontrate A002888,fat dt 01.10.2014 | 5,963 | 29310170902014 |
| 21.11.2014 reg. 20.11.2014 | Reparti Ushtarak Nr.6620 Tirane (3535) | EUROSIG SHA | Shpenzimet e siguracionit te mjeteve te transportit 602-REP 6620 siguracion mjeti,autorizim per lidhje kontrate nr 17/4 dt 17.07.2014,urdher nr 2560 dt 07.08.2014,kontrate nr 2560/1... | 894,672 | 29110170902014 |
| 21.11.2014 reg. 20.11.2014 | Reparti Ushtarak Nr.6620 Tirane (3535) | EURO OFFICE | Kancelari 602-REP 6620 kancelari,up nr 3725/1 dt 21.10.2014,ftese per oferte dt 21.10.2014,njoftim fit dt 24.10.2014,fat dt 30.10.2014,seri... | 67,080 | 29010170902014 |
| 21.11.2014 reg. 20.11.2014 | Reparti Ushtarak Nr.6620 Tirane (3535) | ALBTELEKOM SH.A. | Sherbime telefonike 602-REP 6620 telefon kodi 310000013048,fat dt 31.10.2014 | 5,518 | 29410170902014 |
| 21.11.2014 reg. 20.11.2014 | Reparti Ushtarak Nr.6620 Tirane (3535) | ALBANIAN MOBILE COMMUNICATION | Sherbime telefonike 602-REP 6620 telefon,kodi 5471771363,fat dt 01.11.2014 | 14,550 | 29510170902014 |
| 11.11.2014 reg. 10.11.2014 | Reparti Ushtarak Nr.6620 Tirane (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | Sherbime telefonike 602-REP 6620 uji fat nr 1410-530037-1-1 kodi 530037-1 | 10,920 | 27910170902014 |
| 11.11.2014 reg. 11.11.2014 | Reparti Ushtarak Nr.6620 Tirane (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | Uje 602-REP 6620 uji fat nr 1409-530037-1-1 kodi 530037-1 | 13,080 | 27810170902014 |
| 11.11.2014 reg. 10.11.2014 | Reparti Ushtarak Nr.6620 Tirane (3535) | UJESJELLESI SH.A. | Uje 602-REP 6620 uji fat nr 341749 dt 31.9.2014 , ft 358152 dt 31.10.14 kontrate nr 3133008 | 21,012 | 28110170902014 |
| 11.11.2014 reg. 10.11.2014 | Reparti Ushtarak Nr.6620 Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1017090 602-REP 6620 energji kontrata b112081 ft 616336564 dt 1.10.14 | 81,412 | 27710170902014 |
| 11.11.2014 reg. 10.11.2014 | Reparti Ushtarak Nr.6620 Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1017090 602-REP 6620 energji kontrata a-002888 ft 616332731 dt 1.10.14 | 4,669 | 276510170902014 |
| 11.11.2014 reg. 10.11.2014 | Reparti Ushtarak Nr.6620 Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1017090 602-REP 6620 energji kontrata a-030028ft 6167447953 dt 12.10.14 | 873 | 27510170902014 |
| 11.11.2014 reg. 10.11.2014 | Reparti Ushtarak Nr.6620 Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1017090 602-REP 6620 energji kontrata a-015239 ft 61633223 dt 1.10.14 | 1,326 | 27410170902014 |
| 11.11.2014 reg. 10.11.2014 | Reparti Ushtarak Nr.6620 Tirane (3535) | ND. UJESJELLESI VLORE | Uje 602-REP 6620 uji fat nr 2272916/2343831 dt 30.8.14 30.9.14 nr klientit 60043 | 7,392 | 28010170902014 |
| 11.11.2014 reg. 10.11.2014 | Reparti Ushtarak Nr.6620 Tirane (3535) | EAGLE MOBILE | Sherbime telefonike 602-REP 6620 telefon,kodi C1007519,fat shtator 2014 | 233 | 28410170902014 |
| 11.11.2014 reg. 10.11.2014 | Reparti Ushtarak Nr.6620 Tirane (3535) | ALBTELEKOM SH.A. | Sherbime telefonike 602-REP 6620 telefon,fat shtator 2014,kodi 310000013048 ft 718529202 dt 30.9.14 | 5,518 | 28310170902014 |
| 11.11.2014 reg. 10.11.2014 | Reparti Ushtarak Nr.6620 Tirane (3535) | ALBANIAN MOBILE COMMUNICATION | Sherbime telefonike 602-REP 6620 telefon,kodi 5471771363,fat shtator 2014 | 9,521 | 28210170902014 |
| 04.11.2014 reg. 04.11.2014 | Reparti Ushtarak Nr.6620 Tirane (3535) | ZYRA PERMBARIMORE BERAT | Paga neto per punonjesit e miratuar ne organike 600-REP 6620 detyrime,vendim nr 220 dt 17.06.2013,tetor 2014 | 7,000 | 26810170902014 |
| 04.11.2014 reg. 04.11.2014 | Reparti Ushtarak Nr.6620 Tirane (3535) | ZYRA E PERMBARIMIT TIRANE | Paga neto per punonjesit e miratuar ne organike 600-REP 6620 detyrim per femije tetor 2014,vendim nr 6795 dt 06.09.2011,nr 829 dt 01.07.2002 | 13,500 | 26910170902014 |
| 03.11.2014 reg. 03.11.2014 | Reparti Ushtarak Nr.6620 Tirane (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Te tjera transferta tek individet 600-REP 6620 pagat tetor 2014,plan 410/3349 | 12,691,449 | 27310170902014 |
| 03.11.2014 reg. 03.11.2014 | Reparti Ushtarak Nr.6620 Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 600-REP 6620 pagat tetor 2014,bordro bashkengjitur | 127,368 | 27210170902014 |
| 03.11.2014 reg. 03.11.2014 | Reparti Ushtarak Nr.6620 Tirane (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 600-REP 6620 pagat tetor 2014,bordero bashkengjitur | 159,617 | 27110170902014 |
| 03.11.2014 reg. 03.11.2014 | Reparti Ushtarak Nr.6620 Tirane (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 600-REP 6620 detyrim per femije suela berberi tetor 2014,vendim nr 6169 dt 12.7.2011,urdher kom. 2704/1 dt 26.6.14 | 16,900 | 27010170902014 |
| 24.10.2014 reg. 24.10.2014 | Reparti Ushtarak Nr.6620 Tirane (3535) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 606-REP 6620 page dalje ne reforme UMM 1327 dt 30.9.14, USHSHPFA 606 dt 7.10.14, shkresa 1933/4 dt 27.5.14 | 258,792 | 26710170902014 |
| 10.10.2014 reg. 09.10.2014 | Reparti Ushtarak Nr.6620 Tirane (3535) | SEJTUR GEÇO | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes REP 6620, 1017090, riparim nderlidhje, ftesa 2751/2 dt 28.8.14, fitues 2812/1 dt 11.9.14 up 2751/1 dt 28.8.14, ft 21 dt 26.9.14 se... | 287,000 | 26310170902014 |
| 10.10.2014 reg. 09.10.2014 | Reparti Ushtarak Nr.6620 Tirane (3535) | M.C.CATERING | Furnizime dhe sherbime me ushqim per mencat REP 6620, 1017090, paguar blerje kontrate 2228 dt 30.06.14, up 2166/3 dt 23.6.14, ft 229 dt 5.8.14 seri 14509229, gusht 2014fh 25... | 17,580 | 26210170902014 |