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 |
|---|---|---|---|---|---|
| 07.12.2015 reg. 04.12.2015 | Bashkia Berat (0202) | INFINIT CONSTRUCTIONS | Sherbime te pastrimit dhe gjelberimit bashkia berat pagese sherbim pastrimi lik fat 160 dt02.12.2015 | 4,065,599 | 77621020012015 |
| 06.11.2015 reg. 05.11.2015 | Bashkia Berat (0202) | INFINIT CONSTRUCTIONS | Sherbime te pastrimit dhe gjelberimit bashkia berat lik fat 159 date 03.11.2015 sherbim pastrimi | 4,638,593 | 67521020012015 |
| 05.11.2015 reg. 04.11.2015 | Bashkia Tirana (3535) | INFINIT CONSTRUCTIONS | Sherbime te pastrimit dhe gjelberimit 2101001 BASHKIA TIRANE SIT PASTRIM KONT NE VAZHD 12564/8 DT 12.12.14 SIT 80 DT 01.30.06.2015 FAT 0221856 DT 02.07.2015 | 9,537,326 | 139021010012015 |
| 12.10.2015 reg. 07.10.2015 | Bashkia Berat (0202) | INFINIT CONSTRUCTIONS | Sherbime te pastrimit dhe gjelberimit bashkia berat lik fat 15 date 05.10.2015 sherbim pastrimi | 4,723,646 | 60721020012015 |
| 29.09.2015 reg. 28.09.2015 | Bashkia Tirana (3535) | INFINIT CONSTRUCTIONS | Sherbime te pastrimit dhe gjelberimit 2101001 BASHKIA TIRANE Pastrim qytet kont ne vazhd 12564/8 dt 12.12.14 sit79 dt 31.05.2015 fat 02211855 dt 02.07.15 | 10,603,040 | 106421010012015 |
| 29.09.2015 reg. 28.09.2015 | Bashkia Tirana (3535) | INFINIT CONSTRUCTIONS | Sherbime te pastrimit dhe gjelberimit 2101001 BASHKIA TIRANE Pastrim qytet kont ne vazhd 12564/8 dt 12.12.14 sit 78 dt 30.04.2015 fat 02211854 dt 01.06.2015 | 11,263,175 | 106321010012015 |
| 14.09.2015 reg. 10.09.2015 | Bashkia Berat (0202) | INFINIT CONSTRUCTIONS | Sherbime te pastrimit dhe gjelberimit bashki berat lik fat 153 dt 03.09.2015 sherbim pastrimi | 4,697,172 | 52821020012015 |
| 25.08.2015 reg. 24.08.2015 | Bashkia Tirana (3535) | INFINIT CONSTRUCTIONS | Sherbime te pastrimit dhe gjelberimit 2101001 BASHKIA TIRANE Pastrim qytet kont ne vazhd 12564/8 dt 12.12.14 sit 77 dt 31.03.15 fat 02211853 dt 01.06.2015 | 11,403,568 | 83221010012015 |
| 25.08.2015 reg. 24.08.2015 | Bashkia Tirana (3535) | INFINIT CONSTRUCTIONS | Sherbime te pastrimit dhe gjelberimit 2101001 BASHKIA TIRANE Pastrim qytet kont ne vazhd 12564/8 dt 12.12.14 sit 76 dt 28.02.15 fat 02211852 dt 31.03.15 | 8,248,243 | 83121010012015 |
| 25.08.2015 reg. 24.08.2015 | Bashkia Tirana (3535) | INFINIT CONSTRUCTIONS | Sherbime te pastrimit dhe gjelberimit 2101001 BASHKIA TIRANE Pastrim qytet kont ne vazhd 12564/8 dt 12.12.14 sit 75 dt 31.01.15 fat 02211851 dt 27.02.15 | 2,000,000 | 82421010012015 |
| 07.08.2015 reg. 05.08.2015 | Bashkia Berat (0202) | INFINIT CONSTRUCTIONS | Sherbime te pastrimit dhe gjelberimit bashkia berat lik fat 152 dt 04.08.2015 sherbim pastrimi | 4,928,117 | 40921020012015 |
| 08.07.2015 reg. 07.07.2015 | Bashkia Tirana (3535) | INFINIT CONSTRUCTIONS | Sherbime te pastrimit dhe gjelberimit 2101001 BASHKIA TIRANEPASTRIM KONT 12564/8 DT 12.12.14 SIT 75 DT 31.01.15 FAT 02211851 DT 27.02.15 | 4,299,130 | 67521010012015 |
| 03.07.2015 reg. 03.07.2015 | Bashkia Berat (0202) | INFINIT CONSTRUCTIONS | Sherbime te pastrimit dhe gjelberimit bashkia berat lik fat 151 dt 30.06.2015 sherbim pastrimi | 4,770,166 | 33621020012015 |
| 19.06.2015 reg. 18.06.2015 | Bashkia Tirana (3535) | INFINIT CONSTRUCTIONS | Sherbime te pastrimit dhe gjelberimit 2101001 BASHKIA TIRANE PASTRIM QYTE KONT NE VAZHD 12564/8 DT 12.12.14 SIT 75 DT 31.01.2015 FAT 02211851 DT 27.02.2015 | 3,197,143 | 59421010012015 |
| 12.06.2015 reg. 05.06.2015 | Bashkia Berat (0202) | INFINIT CONSTRUCTIONS | Sherbime te pastrimit dhe gjelberimit bashkia berat lik fatura 149 date 03.06.2015 sherbim pastrimi | 3,776,547 | 26121020012015 |
| 08.06.2015 reg. 05.06.2015 | Bashkia Berat (0202) | INFINIT CONSTRUCTIONS | Sherbime te pastrimit dhe gjelberimit bashkia berat lik fatura 149 date 03.06.2015 sherbim pastrimi | 747,899 | 26221020012015 |
| 20.05.2015 reg. 19.05.2015 | Bashkia Tirana (3535) | INFINIT CONSTRUCTIONS | Sherbime te pastrimit dhe gjelberimit 2101001 BASHKIA TIRANE PASTRIM KONT 15839/5 DT 27.11.14 SIT 11.12.2014 FAT 02211848 DT 08.01.2015 | 2,985,339 | 33921010012015 |
| 20.05.2015 reg. 19.05.2015 | Bashkia Tirana (3535) | INFINIT CONSTRUCTIONS | Sherbime te pastrimit dhe gjelberimit 2101001 BASHKIA TIRANE PASTRIM KONT 15839/5 DT 27.11.14 SIT 11.12.2014 FAT 02211847 DT 08.01.2015 | 518,038 | 33821010012015 |
| 18.05.2015 reg. 14.05.2015 | Bashkia Berat (0202) | INFINIT CONSTRUCTIONS | Sherbime te pastrimit dhe gjelberimit bashkia berat likujdim fatura 147 date 14.05.2015 pastrimi | 3,951,074 | 22521020012015 |
| 15.05.2015 reg. 15.05.2015 | Bashkia Tirana (3535) | INFINIT CONSTRUCTIONS | Sherbime te pastrimit dhe gjelberimit 2101001 BASHKIA TIRANE PASTRIM UP 12564 DT 18.09.14 URDHER 12564/1 DT 18.09.14 RAP 12564/5 DT 10.12.14 NJOF FIT 12564/6 DT 10.12.1... | 6,098,627 | 35621010012015 |
| 15.05.2015 reg. 15.05.2015 | Bashkia Tirana (3535) | INFINIT CONSTRUCTIONS | Sherbime te pastrimit dhe gjelberimit 2101001 BASHKIA TIRANE PASTRIM KONT NE VAZHD 14311/6 DT 22.10.13 SIT 73 DT 20.12.14 FAT 02211846 DT 20.12.2014 | 8,142,864 | 32221010012015 |
| 27.04.2015 reg. 22.04.2015 | Bashkia Berat (0202) | INFINIT CONSTRUCTIONS | Sherbime te pastrimit dhe gjelberimit bashkia berat lik fatura 146 date 06.01.2015 pagese situacion pastrimi | 4,281,306 | 16321020012015 |
| 27.04.2015 reg. 24.04.2015 | Mini Bashkia 6 (3535) | INFINIT CONSTRUCTIONS | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Min Bashk Nr 6 Lik 5% sistemim rruga Shaban Bardhoshi urdh 9 dt 20.04.2015 pv garancie 11.12.2014 amd 11.12.2014 pv kol 10.01.2013 | 3,357,994 | 8521011402015 |
| 24.04.2015 reg. 23.04.2015 | Bashkia Tirana (3535) | INFINIT CONSTRUCTIONS | Sherbime te pastrimit dhe gjelberimit 2101001 BASHKIA TIRANE PASTRIM KONT NE VAZHD 14311/6 DT 22.10.13 SIT 31.10.14 FAT 02211845 DT 01.12.2014 | 1,600,611 | 28321010012015 |
| 16.04.2015 reg. 15.04.2015 | Bashkia Berat (0202) | INFINIT CONSTRUCTIONS | Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim fature nr145.dt.24.03.2015 | 3,951,974 | 14321020012015 |