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 |
|---|---|---|---|---|---|
| 11.05.2026 reg. 08.05.2026 | Ndermarrja e Pastrimit Vlore (3737) | RAIFFEISEN BANK SH.A | Te tjera shperblime per personelin 3737 NDERMARRJA E PASTRIMIT 2146037 PAGESE PER SEMUNDJE UB NR 559/1 DT 04.05.26 ME BORDERO | 50,000 | 7821460372026 |
| 11.05.2026 reg. 08.05.2026 | Ndermarrja e Pastrimit Vlore (3737) | Albsig | Shpenzimet e siguracionit te mjeteve te transportit SIGURACION I AUTOMJETEVE KONTRATE NR 505/1 DT 07.04.2025,UP NR 74 DT DT 20.02.26,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 64473 DT 15.0... | 1,697,000 | 7921460372026 |
| 07.05.2026 reg. 06.05.2026 | Ndermarrja e Pastrimit Vlore (3737) | PERMBARIMI | Paga neto per punonjesit e miratuar ne organike NDALESE PAGE PRILL FESTIM RAPUSHI ZP NR 610/4 DT 26.06.25 ND E PASTRIMIT 2146037 | 10,000 | 6521460372026 |
| 05.05.2026 reg. 04.05.2026 | Ndermarrja e Pastrimit Vlore (3737) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 3737 NDERMARRJA E PASTRIMIT 2146037 PAGA PRILL 2026, ME BORDERO | 23,231,451 | 7021460372026 |
| 05.05.2026 reg. 04.05.2026 | Ndermarrja e Pastrimit Vlore (3737) | RAIFFEISEN BANK SH.A | Te tjera materiale dhe sherbime speciale 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE PRILL 2026,UB NR 520 DT 07.04.26 ME BORDERO | 954,500 | 6621460372026 |
| 05.05.2026 reg. 04.05.2026 | Ndermarrja e Pastrimit Vlore (3737) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 3737 NDERMARRJA E PASTRIMIT 2146037 PAGA PRILL 2026, ME BORDERO | 1,406,955 | 7121460372026 |
| 05.05.2026 reg. 04.05.2026 | Ndermarrja e Pastrimit Vlore (3737) | BANKA KOMBETARE TREGTARE | Te tjera materiale dhe sherbime speciale 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE PRILL 2026,UB NR 520 DT 07.04.26 ME BORDERO | 40,000 | 6721460372026 |
| 05.05.2026 reg. 04.05.2026 | Ndermarrja e Pastrimit Vlore (3737) | BANKA AMERIKANE E INVESTIMEVE SHA | Paga neto per punonjesit e miratuar ne organike 3737 NDERMARRJA E PASTRIMIT 2146037 PAGA PRILL 2026, ME BORDERO | 701,077 | 7221460372026 |
| 05.05.2026 reg. 04.05.2026 | Ndermarrja e Pastrimit Vlore (3737) | BANKA AMERIKANE E INVESTIMEVE SHA | Te tjera materiale dhe sherbime speciale 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE PRILL 2026, UB NR 520 DT 07.04.26 ME BORDERO | 36,530 | 6821460372026 |
| 04.05.2026 reg. 30.04.2026 | Ndermarrja e Pastrimit Vlore (3737) | GLAMA | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2146037 NDERMARRJA E PASTRIMIT KARROCA FAT.NR.3 DT.26.01.2026 FL.HY.NR.6 DT.26.01.2026 URDH.PROK NR.29 DT.19.12.2025 ND E PASTRIMI... | 885,600 | 6321460372026 |
| 27.04.2026 reg. 24.04.2026 | Ndermarrja e Pastrimit Vlore (3737) | Shoqeria Rajonale Ujesjelles Kanalizime Vlore | Uje UJE KONTRATE NR 202009 SIPAS AKTRAKORDIMIT DT 22.04.26 ND E PASTRIMIT 2146037 | 1,398,671 | 6421460372026 |
| 27.04.2026 reg. 24.04.2026 | Ndermarrja e Pastrimit Vlore (3737) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier NDERMARRJA E PASTRIMIT 2146037 SHERBIM POSTAR FAT 350 DT 07.04.2026 | 1,030 | 06221460372026 |
| 22.04.2026 reg. 21.04.2026 | Ndermarrja e Pastrimit Vlore (3737) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 3737 NDERMARRJA E PASTRIMIT 2146037 PAGA MARS 2026 , ME BORDERO | 124,978 | 5521460372026 |
| 22.04.2026 reg. 21.04.2026 | Ndermarrja e Pastrimit Vlore (3737) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 3737 NDERMARRJA E PASTRIMIT 2146037 PAGA MARS 2026 , ME BORDERO | 9,938 | 5621460372026 |
| 22.04.2026 reg. 21.04.2026 | Ndermarrja e Pastrimit Vlore (3737) | Bajro Bros | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Blerje vegla pune kontrate nr 138/5 dt 17.02.26,ftese oferte,njoftim fituesi,fat nr 4 dt 26.02.26,fh nr 18 dt 26.02.26,kontrate nr... | 1,800,000 | 5221460372026 |
| 20.04.2026 reg. 17.04.2026 | Ndermarrja e Pastrimit Vlore (3737) | BANKA KOMBETARE TREGTARE | Te tjera shperblime per personelin 3737 NDERMARRJA E PASTRIMIT 2146037 PAGESE DALJE NE PENSION UB NR 523 DT 08.04.26, ME BORDERO | 75,641 | 5321460372026 |
| 17.04.2026 reg. 16.04.2026 | Ndermarrja e Pastrimit Vlore (3737) | MARKETING - DISTRIBUTION | Kancelari Blerje kancelari up nr 27 dt 17.12.25,pv nr 20 dt 06.02.26,fat nr 350 dt 06.02.26,fh nr 13 dt 06.02.26,pv marrje ne dorezim dt 06.... | 100,000 | 5121460372026 |
| 16.04.2026 reg. 15.04.2026 | Ndermarrja e Pastrimit Vlore (3737) | RAIFFEISEN BANK SH.A | Te tjera materiale dhe sherbime speciale 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE UB 520 DT 7.4.2026 ME BORDERO | 4,000 | 4921460372026 |
| 16.04.2026 reg. 15.04.2026 | Ndermarrja e Pastrimit Vlore (3737) | BANKA KOMBETARE TREGTARE | Te tjera materiale dhe sherbime speciale 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE UB 520 DT 7.4.2026 ME BORDERO | 4,000 | 5021460372026 |
| 14.04.2026 reg. 10.04.2026 | Ndermarrja e Pastrimit Vlore (3737) | RAIFFEISEN BANK SH.A | Te tjera materiale dhe sherbime speciale 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE UB 520 DT 7.4.2026 ME BORDERO | 4,000 | 4821460372026 |
| 14.04.2026 reg. 10.04.2026 | Ndermarrja e Pastrimit Vlore (3737) | RAIFFEISEN BANK SH.A | Te tjera materiale dhe sherbime speciale 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE UB 520 DT 7.4.2026 ME BORDERO | 4,000 | 4721460372026 |
| 09.04.2026 reg. 08.04.2026 | Ndermarrja e Pastrimit Vlore (3737) | RAIFFEISEN BANK SH.A | Te tjera materiale dhe sherbime speciale 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE UB 520 DT 7.4.2026 ME BORDERO | 916,000 | 4321460372026 |
| 09.04.2026 reg. 08.04.2026 | Ndermarrja e Pastrimit Vlore (3737) | PERMBARIMI | Paga neto per punonjesit e miratuar ne organike NDALESE PAGE FESTIM RAPUSHI ZP NR 610/4 DT 26.06.25 ND E PASTRIMIT 2146037 | 10,000 | 3821460372026 |
| 09.04.2026 reg. 08.04.2026 | Ndermarrja e Pastrimit Vlore (3737) | BANKA KOMBETARE TREGTARE | Te tjera materiale dhe sherbime speciale 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE UB 520 DT 7.4.2026 ME BORDERO | 24,000 | 4421460372026 |
| 09.04.2026 reg. 08.04.2026 | Ndermarrja e Pastrimit Vlore (3737) | BANKA AMERIKANE E INVESTIMEVE SHA | Te tjera materiale dhe sherbime speciale NDERMARRJA E PASTRIMIT 2146037 ANTIDODE MARS 2026,UB NR 12 DT 08.04.26 LISTEPAGESE | 8,000 | 4521460372026 |