Every payment executed by the treasury from 2012 to 02.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 31.12.2013 reg. 30.12.2013 | Mini Bashkia 2 (3535) | BANKA CREDINS | no category 600 Min.Bashkia 2 paga e prapambetur muaji dhejetor 2013 nr.pun.1-1 | 60,600 | 271121011362013 |
| 31.12.2013 reg. 30.12.2013 | Nd-ja Tregut Lire (3535) | UNION BANK SHA | no category DREJT E PERGJ E TAKS TARIF VEND vendim gjyqi per agetina hysi urder brendshme 207 dt 30.12.13 vendim 14250 vendim 9828 vendim apel... | 320,000 | 43421010492013 |
| 31.12.2013 reg. 30.12.2013 | Bashkia Tirana (3535) | PIENVIS / TIRANE | no category Bashkia Tirane lik rik kopshti 40 vazhd kontr 11290 dt 30.12.2009,mareveshje 9128 dt 26.11.2010,akt marev nr 898 dt 26.11.2011,sit... | 2,337,239 | 1067 2101001 2013 |
| 31.12.2013 reg. 30.12.2013 | Bashkia Tirana (3535) | KLODIODA SH.P.K. | no category Bashkia Tirane lik 40% vastud projekt sherb publike vazhd ,kontr 15/6 dt 31.07.2012 ,vazhd fat 41976444 dt 20.12.2012 ,fat 4197645... | 6,768,000 | 1066 2101001 2013 MK |
| 31.12.2013 reg. 30.12.2013 | Bashkia Tirana (3535) | K A C D E D J A | no category Bashkia Tirane lik rr Bajram Allaraj vazhdim kontr 25/5 dt 06.08.2012 ,vazhd situac 2 dt 02.04.2013 ,vazhdim fat 854755544 dt 03.0... | 4,330,604 | 1065 2101001 2013 |
| 31.12.2013 reg. 30.12.2013 | Bashkia Tirana (3535) | INFOSOFT OFFICE SHA | no category Bashkia Tirane lik rip print urdh prok nr 47 dt 22.11.2013,proc verb vleres 3.12.2013,kontr 12456 dt 5.12.2013,fat seri 110983266... | 217,327 | 1070 2101001 2013 |
| 31.12.2013 reg. 30.12.2013 | Bashkia Tirana (3535) | ALBTELEKOM SH.A. | no category Bashkia Tirane lik telefon shkurt,tetoir,nentor 2013 | 904,544 | 1069 2101001 2013 |
| 31.12.2013 reg. 30.12.2013 | Qarku Vlore (3737) | BUJAR MEHILLI | no category 2037001 K QARKUT VENDIM GJYQI (ELVIRA PANDO) | 40,000 | 186 2037001 2013 |
| 31.12.2013 reg. 30.12.2013 | Qarku Kukes (1818) | FLORESHA BABA | no category shpenz publikime turistike ft 11seri424061 dt 09.12.2013 qarku kukes | 5,000 | 36820180012013 |
| 31.12.2013 reg. 30.12.2013 | PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) | PHOENIX + | no category PMI Zona bregdetare tvsh Up. 31 dt.16.01.2013 pv 1&2 dt.31.01.2013 kobtrate dt.05.02.2013 fat 251 dt.12.06.2013 fat.348 dt.03.09.2... | 118,754 | 15210940202013 |
| 31.12.2013 reg. 30.12.2013 | PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) | Instituti i Modelimeve ne Biznes | no category PMI Zona bregdetare tvsh amandament kontrate dt.01.09.2013 fat 540 dt.06.09.2013 urdher per likujdim dt.26.12.2013 | 26,272.50 | 15110940202013 |
| 31.12.2013 reg. 30.12.2013 | PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) | B-93 | no category PMI Zona bregdetare tvsh sit 1 kontrate REF .Nr.B.4.a/II/CW/W2 fat.17 dt.30.11.2013 seria 11903467 urdher per likujdim dt.26.12.20... | 473,939 | 15010940202013 |
| 31.12.2013 reg. 30.12.2013 | PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) | B-93 | no category PMI Zona bregdetare tvsh sit 1 kontrate REF .Nr.B.4.a/II/CW/W4 fat.3 dt.31.10.2013 seria 11903453 fat.16 seria 11903466 dt.30.11.2... | 2,103,295 | 14910940202013 |
| 31.12.2013 reg. 30.12.2013 | Zyra e Sherbimit Turistik (3535) | POSTA SHQIPTARE SH.A | no category ZYRA E SHERBIMIT TURISTIK 602 sh postar ft 4785 dt 26.12.13 ser 11512901 | 2,340 | 122109401920133 |
| 31.12.2013 reg. 30.12.2013 | Zyra e Sherbimit Turistik (3535) | BANKA CREDINS | no category ZYRA E SHERBIMIT TURISTIK 606 shperb rast fatkeqesie urdher 30.12.13 lista 30.12.13 | 60,000 | 121109401920133 |
| 31.12.2013 reg. 30.12.2013 | ALUIZNI - Drejtorite Durres + Kruje (0707) | DEGA TATIM TAKSA DURRES | no category TDO 0707/ALUIZNI KOD 1094004/ .DIF.TAP MAJ 2008 | 100,000 | 104/10940042013 |
| 31.12.2013 reg. 30.12.2013 | ALUIZNI - Drejtorite Durres + Kruje (0707) | DEGA TATIM TAKSA DURRES | no category TDO 0707/ALUIZNI KOD 1094004/ .DIF.SIG SHOQ ,MAJ 2008 | 56,883 | 104.10940042013 |
| 31.12.2013 reg. 30.12.2013 | ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) | BANKA CREDINS | no category ALUIZNI Tirana1 shpenzime transport zyrash Pv emergjence dt.27.12.2013 fat 007335 DT.30.12.2013 | 20,050 | 19210940032013 |
| 31.12.2013 reg. 30.12.2013 | Reparti inspektimit shpetim miniera (3535) | M I R G E E R A L B | no category 602 inspektim shpetim miniera blerje deshmi zjarmetari up 9 dt 16.12.13 pv 5 16.12.13 ft 45 dt 16.12.13 s 05845300 fh 3 dt 16.12.1... | 3,000 | 14010930062013 |
| 31.12.2013 reg. 30.12.2013 | Sherbimi Gjeologjik Shqiptar (3535) | RAIFFEISEN BANK SH.A | no category 602sherbimi gjeologjik shqiptar dietat per projektet shkresa 1684 26.12.13 bordero dt 30.12.13 | 66,000 | 49010930052013 |
| 31.12.2013 reg. 30.12.2013 | Aparati i Ministrise se Energjisë dhe Industrisë (3535) | SHERBIMI PERMBARIMOR ZIG | no category 602 MZHETS shpenzime vendim gjyqsor,, urdher tit 796dt 31.12.2012.nentor - dhjetor 2013 | 50,000 | 6910930012013 |
| 31.12.2013 reg. 30.12.2013 | Aparati i Ministrise se Energjisë dhe Industrisë (3535) | PUBLICITA | no category 602 MZHETS blerje fotografi, portret i.qemali up 164 23.12.13 nj.fituesi 23.12.13 ft 21 dt 27.12.13 s 05770071 fh 6 dt 27.12.13 | 71,280 | 115010930012013 2 rows |
| 31.12.2013 reg. 30.12.2013 | Aparati i Ministrise se Energjisë dhe Industrisë (3535) | POSTA SHQIPTARE SH.A | no category 602 MZHETS shpenzime poste kukes ft 704 dt 30.11.2013,02133433 | 408 | 27010930012013 |
| 31.12.2013 reg. 30.12.2013 | Aparati i Ministrise se Energjisë dhe Industrisë (3535) | BANKA E TIRANES | no category 602 MZHETS shperblim pensioni, urdher tit 129 dt 10.12.2013, liste pagese 30.12.13, tatim ne burim | 70,200 | 6710930012013 |
| 31.12.2013 reg. 30.12.2013 | Aparati i Ministrise se Energjisë dhe Industrisë (3535) | ALBANIAN MOBILE COMMUNICATION | no category 602 MZHETS shpenzime cel, ergys qirici, ft nentor 2013, kontr / kod 529347 | 4,920 | 4910930012013 |