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 |
|---|---|---|---|---|---|
| 22.11.2023 reg. 21.11.2023 | Zyra Punesimit Diber (0606) | RAIFFEISEN BANK SH.A | Subvencion per te nxitur punesimin (Paga) 2023, AKPA Diber, 1010183, paga VKM 535 PPK Bashkia Bulqize, urdher nr959/1, dt.21.11.2023, kontrata nr508/1, dt.21.11.2023 | 227,018 | 41810101832023 |
| 22.11.2023 reg. 21.11.2023 | Zyra Punesimit Diber (0606) | BANKA KOMBETARE TREGTARE | Subvencion per te nxitur punesimin (Paga) 2023, AKPA Diber,1010183,Paga praktikanteve Tetor 2023 urdheri nr 959/1 dt 21.11.2023 marrveshja nr 544/1 dt 31.07.2023 listepages... | 260,000 | 42310101832023 |
| 22.11.2023 reg. 21.11.2023 | Zyra Punesimit Diber (0606) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Subvencion per te nxitur punesimin (Paga) 2023, AKPA Diber, 1010183, paga te punonjesve te Puneve Publike ne Komunitet, urdhri nr959/1, dt.21.11.2023, kontrata dhe nr 501/1... | 273,578 | 42110101832023 |
| 20.11.2023 reg. 17.11.2023 | Zyra Punesimit Diber (0606) | TRIFOLIUM | Subvencion per te nxitur punesimin (Shpenzime Korente) 2023, AKPA Diber, 1010183, subvencion sipas VKM nr.646, dt.05.10.2022, urdher nr.959, dt.17.10.2023, marrveshja nr.468, dt.12.07.2... | 70,822 | 41710101832023 |
| 20.11.2023 reg. 17.11.2023 | Zyra Punesimit Diber (0606) | MAJKËLL HOXHA | Te tjera materiale dhe sherbime speciale 2023, AKPA Diber,1010183,Sherbime pastrimi,kontrate nr 129 dt 28.02.2023,njf,grafik lik,fat nr 260 dt 03.11.2023 | 96,047 | 41610101832023 |
| 17.11.2023 reg. 16.11.2023 | Zyra Punesimit Diber (0606) | InfoSoft Office | Kancelari 2023, AKPA Diber, 1010183, kancelari e tonera, urdher prokurimi nr/09, dt.01.11.2023, ftese per oferte, njoftim fituesi, procesver... | 537,240 | 41510101832023 |
| 15.11.2023 reg. 14.11.2023 | Zyra Punesimit Diber (0606) | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha | Uje 2023, AKPA Diber,uji Tetor 2023 faturat bashkengjitur | 2,372 | 41310101832023 |
| 15.11.2023 reg. 14.11.2023 | Zyra Punesimit Diber (0606) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 2023, AKPA Diber, shpenzime poste Tetor 2023 faturat bashkengjitur | 5,855 | 41110101832023 |
| 15.11.2023 reg. 14.11.2023 | Zyra Punesimit Diber (0606) | ONE ALBANIA | Sherbime telefonike 2023, AKPA Diber, shpenzime telefoni Tetor 2023 faturat bashkengjitur | 3,000 | 41210101832023 |
| 15.11.2023 reg. 14.11.2023 | Zyra Punesimit Diber (0606) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2023, AKPA Diber,energji elektrike Tetor 2023 faturat bashkengjitur | 10,614 | 41410101832023 |
| 09.11.2023 reg. 08.11.2023 | Zyra Punesimit Diber (0606) | RAIFFEISEN BANK SH.A | Subvencion per te nxitur punesimin (Paga) 2023, AKPA Diber, 1010183,Paga praktikante ZVP Bulqize,urdher nr 943 dt08.11.2023,kontra nr 232/1 dt 28.04.2023,listpagesa dhe lis... | 20,000 | 40910101832023 |
| 09.11.2023 reg. 08.11.2023 | Zyra Punesimit Diber (0606) | BANKA CREDINS | Subvencion per te nxitur punesimin (Paga) 2023, AKPA Diber, 1010183,Paga praktikante,urdher nr 943 dt 08.11.2023,kont nr 246/1 dt 12.05.2023,kont nr 247/1 dt 12.05.2024,lis... | 80,000 | 40610101832023 |
| 07.11.2023 reg. 06.11.2023 | Zyra Punesimit Diber (0606) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 2023, AKPA Diber, 1010183,pages papunesie ZVP Bulqize permbledhese e pageses dhe listepagesa bashkengjitur Tetor 2023 | 191,265 | 40210101832023 |
| 07.11.2023 reg. 06.11.2023 | Zyra Punesimit Diber (0606) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet 2023, AKPA Diber, 1010183,pages papunesie DRAKPA Diber permbledhese e pageses dhe listepagesa bashkengjitur Tetor 2023 | 150,000 | 40410101832023 |
| 07.11.2023 reg. 06.11.2023 | Zyra Punesimit Diber (0606) | BANKA CREDINS | Te tjera transferta tek individet 2023, AKPA Diber, 1010183,pages papunesie DRAKPA Diber permbledhese e pageses dhe listepagesa bashkengjitur Tetor 2023 | 795,745 | 40510101832023 |
| 07.11.2023 reg. 06.11.2023 | Zyra Punesimit Diber (0606) | BANKA CREDINS | Te tjera transferta tek individet 2023, AKPA Diber, 1010183,pages papunesie ZVP Mat permbledhese e pageses dhe listepagesa bashkengjitur Tetor 2023 | 542,822 | 40310101832023 |
| 03.11.2023 reg. 02.11.2023 | Zyra Punesimit Diber (0606) | MAKE WITH ICT | Subvencion per te nxitur punesimin (Shpenzime Korente) 2023, AKPA Diber,1010183,subvencion sipasVKMnr 646 dt 05.10.2022,urdher nr 917 dt 02.11.2023marrveshja nr 628 dt 24.08.2023 fat nr... | 15,000 | 40110101832023 |
| 02.11.2023 reg. 01.11.2023 | Zyra Punesimit Diber (0606) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2023, AKPA Diber,1010183,paga neto Tetor 2023 lista dhe bordoroja bashkengjitur | 347,714 | 39710101832023 |
| 02.11.2023 reg. 01.11.2023 | Zyra Punesimit Diber (0606) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 2023, AKPA Diber, 1010183 paga neto Tetor 2023 lista dhe bordoroja bashkengjitur | 191,096 | 39810101832023 |
| 02.11.2023 reg. 01.11.2023 | Zyra Punesimit Diber (0606) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 2023, AKPA Diber, 1010183 paga neto Tetor 2023 lista dhe bordoroja bashkengjitur | 717,929 | 39610101832023 |
| 02.11.2023 reg. 01.11.2023 | Zyra Punesimit Diber (0606) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 2023, AKPA Diber, 1010183 paga neto Tetor 2023 lista dhe bordoroja bashkengjitur | 73,727 | 39910101832023 |
| 27.10.2023 reg. 26.10.2023 | Zyra Punesimit Diber (0606) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 2023, AKPA Diber, 1010183, dieta, udhetim i brendshem urdher nr 896/3 dt 26.10.2023 listepagesat bashkengjitur | 11,000 | 39510101832023 |
| 27.10.2023 reg. 26.10.2023 | Zyra Punesimit Diber (0606) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 2023, AKPA Diber, 1010183, dieta, udhetim i brendshem urdher nr 896/3 dt 26.10.2023 listepagesat bashkengjitur | 11,000 | 39410101832023 |
| 26.10.2023 reg. 25.10.2023 | Zyra Punesimit Diber (0606) | REÇI KOMPANI | Subvencion per te nxitur punesimin (Shpenzime Korente) 2023, AKPA Diber, 1010183, subvencion, urdhri nr.896, dt.25.10.2023 | 25,110 | 39110101832023 |
| 26.10.2023 reg. 25.10.2023 | Zyra Punesimit Diber (0606) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 2023, AKPA Diber, 1010183, pagese papunesie, shtator 2023 | 29,332 | 39010101832023 1 |