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 |
|---|---|---|---|---|---|
| 28.12.2018 reg. 27.12.2018 | Bashkia Vau Dejes (3333) | LULZIM MEHMETAJ | Te tjera materiale dhe sherbime speciale 2157001te tjera materiale,up89 +fts of 89/1dt 26.11.18,vlers perf +fnjfdt 27.11.18, ft319ser69961004 +fh72/1+pcv dt03.12.18,up88+f... | 1,569,600 | 63221570012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Vau Dejes (3333) | "LAND - FJORI GAZ" | Sherbim per ngrohje 2157001 Lende ngrohese,kon nr 7/10 DT 24.05.2018,UP NR 7+NJOF KON NR 7/1 DT 21.02. 18, ukvo7/4dt12.3.18,MIR KLAS VLERS NR 7/8 DT 1... | 4,320,000 | 65621570012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Vau Dejes (3333) | ERMIR GODAJ | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2157001 Bashkia Vaudejes, SHLYERJE DETYRIM GJYQESOR, UT NR 380 DT 26.12.2018 GJURME AUDITI DT 26.12.2018 VENDIM NR4502 DT 7.5.18,... | 340,306 | 67221570012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Vau Dejes (3333) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti 2157001 Bashkia Vaudejes, shpenzime trasnporti , urdher kryetari nr 379 dt 26.12.2018, ft 277214839 dt 19.12.2018 | 1,500 | 66521570012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Vau Dejes (3333) | "COKA - H" | Furnizime dhe sherbime me ushqim per mencat 2157001ushq loti II,kon vazh ft nr 56/57/58/59/60/61ser 70375456/57/58/59/60/61+fh85/86/87/88/89/90+pcv dt14.12.18,ft62/63/64/65/6... | 429,745 | 65121570012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Vau Dejes (3333) | "COKA - H" | Furnizime dhe sherbime me ushqim per mencat 2157001ushq loti II,kon vazh ft nr 34/35/36/37/38/39 ser70375434/35/36/37/38/39+fh65/66/67/68/69/70+pcv dt 24.11.18,ft53/54/55/50/... | 430,522 | 65021570012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Vau Dejes (3333) | "COKA - H" | Furnizime dhe sherbime me ushqim per mencat 2157001ushq loti II,kon vazhdim ft nr 22/23/24/25/26/27/28/29/30/31/32/33 ser70375422/23/24/25/26/27/+fh53/54/55/56/57/58+pcv dt 2... | 442,895 | 64921570012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Vau Dejes (3333) | BANKA KOMBETARE TREGTARE | Pagese paaftesie Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese shperblime ndihme ekonomike,6%,paaftesi muaji dhjetor 2018 uk 381 dt 26.12.2018, vkm nr 754 dt 19... | 1,464,000 | 66721570012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Vau Dejes (3333) | BANKA KOMBETARE TREGTARE | Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese paaftesi muaji dhjetor 2018 vkb nr 95 dt 19.12.2018 sh ligj nr 1448/1 dt 21.12.2018 listepagese 6... | 6,464,055 | 65321570012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Vau Dejes (3333) | BANKA E TIRANES | Pagese paaftesie Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese shperblime ndihme ekonomike,6%,paaftesi muaji dhjetor 2018 uk 381 dt 26.12.2018, vkm nr 754 dt 19... | 858,000 | 66921570012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Vau Dejes (3333) | BANKA E TIRANES | Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese (komp energjie) ndihme ekonomike muaji nentor 2018 vkb nr 97 dt 19.12.2018, sh ligj nr 1450/1 dt... | 56,672 | 66421570012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Vau Dejes (3333) | BANKA E TIRANES | Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese 6% ndihme ekonomike nentor 2018, vkb nr 96 dt 19.12.2018 sh ligj nr 1449/1 dt 21.12.2018 listepag... | 10,800 | 66121570012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Vau Dejes (3333) | BANKA CREDINS | Ndihme ekonomike Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese shperblime ndihme ekonomike,6%,paaftesi muaji dhjetor 2018 uk 381 dt 26.12.2018, vkm nr 754 dt 19... | 54,000 | 66821570012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Vau Dejes (3333) | BANKA CREDINS | Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese paaftesi muaji dhjetor 2018 vkb nr 95 dt 19.12.2018 sh ligj nr 1448/1 dt 21.12.2018 listepagese 3... | 241,426 | 65421570012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Vau Dejes (3333) | "ABCOM" | Sherbime te tjera Bashkia Vau dejes shpen interneti kon ne vazhdim nr 14/9 dt 19.04.2018,fat nr 259507725 dt 31.10.2018,pv dt31.10.2018 shkresa 1993... | 105,000 | 63021570012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Konispol (3731) | ZYRA PERMBARIMIT SARANDE | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna shp permbarimi nga bashkia konispol | 200,000 | 49821560012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Konispol (3731) | VJOLANDA BALANI | Shpenzime per te tjera materiale dhe sherbime operative shp te nryshme nga bashkia konispol, lik fat ner 30 dt 30.11.2018 | 250,000 | 49921560012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Konispol (3731) | SADIFE BEQIRI | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim blerje materiale te ndryshme nga bashkia konospol lik fat nr 29 dt 12.12.2018 | 217,200 | 50021560012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Konispol (3731) | RIGELS ÇAÇI | Pjese kembimi, goma dhe bateri shp riparime nga bashkia konispol lik fat nr 58 dt 07.08.2018 | 21,000 | 49721560012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Fushe-Arrez (3330) | RAIFFEISEN BANK SH.A | Udhetim i brendshem Bashkia Fushe -Arrez kodi 2155001 Udhetim e djeta janar -Dhjetor 2018 VKM 997 DT 10.12.2010 VKM NR.329 DT.20.04.2018 sipas listepa... | 697,500 | 33021550012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Fushe-Arrez (3330) | POSTA SHQIPTARE SH.A | Ndihme ekonomike Pagese paaftesie Bashkia Fushe -Arrez kodi 2155001 shperblim per Ndih.ekon. dhe pagese paaft.per vitin 2018 VKM nr.754 dt.19.12.2018 per shperb.dis... | 1,800,000 | 33221550012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Fushe-Arrez (3330) | OUEN | Shpenz. per rritjen e AQT - makina Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe -Arrez kodi 2155001 blerje automjetesh up nr 420 dt.23.10.2018 kontrate nr 4020 prot dt.27.11.2018 fat.tat sh nr .37... | 2,588,477 | 33421550012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Fushe-Arrez (3330) | ERMIR GODAJ | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Fushe -Arrez kodi 2155001 NDALESE NE PAGE QERSHOR-NENTOR 2018 per debitorin Kole Shpendi vendim gjykate nr 1391 akti ,vend... | 12,000 | 33521550012018 |
| 28.12.2018 reg. 27.12.2018 | Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Subvencione per diference cmimi per furnizimin me uje te pijshem 2154002 UJESJELLES KANALIZIME KELCYRE FAT NR 288469860 PER KONT H -25409 GUSHT 2018 | 443,692 | 0421540022018 |
| 28.12.2018 reg. 27.12.2018 | Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Subvencione per diference cmimi per furnizimin me uje te pijshem 2154002 UJESJELLES KANALIZIME KELCYRE FAT NR 253168275 PER KONT H -25409 MAJ 2018 | 739,032 | 0221540022018 |