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 | Aparati Zyres Admin.Buxh.Gjyqesor (3535) | POSTA SHQIPTARE SH.A | no category ZABGJ posta fat dhjetor 13 | 10,938 | 21410290012013 |
| 31.12.2013 reg. 30.12.2013 | Prokuroria e rrethit Korce (1515) | ALBEN 2 SECURITY - SHPK | no category PROKURORIA E RRETHIT KORCE ROJE OBJEKTI 25-30 DHJETOR 2013 FAT NR.280 30.12.2013 | 34,694 | 27510280132013 |
| 31.12.2013 reg. 30.12.2013 | Zyra Vendore e ISHP Sarande (3731) | DEGA TATIMEVE SARANDE | no category tat page nga inspktoriati shteteror i punes | 20,604 | 3510251122013 |
| 31.12.2013 reg. 30.12.2013 | Zyra rajonale te kujdesit social rrethi Shkoder (3333) | BANKA CREDINS | no category ZYRA RAJONALE E SHERBIMIT SOCIAL SHKODER DIETA 3 PERSONA | 6,840 | 10610250572013 |
| 31.12.2013 reg. 30.12.2013 | Aparati Ministrise se Punes (3535) | BANKA KOMBETARE E GREQISE | no category 1025001M . PUNES V . GJYKATE UR MIN NR 296 DT 30.12.2013 V GJYK NR 4397 ME LISTE | 300,000 | 6971025001213 |
| 31.12.2013 reg. 30.12.2013 | Aparati Ministrise se Punes (3535) | BANKA E TIRANES | no category 1025001M . PUNES V . GJYKATE UR MIN NR 296 DT 3.12.2013 V GJYK NR 4183 , V 4183 V K SH C NR 123 DT 25.4.211 | 300,000 | 6981025001213 |
| 31.12.2013 reg. 30.12.2013 | Aparati Qendror i SHIKUT (3535) | CEZ SHPERNDARJE | no category 1018001 SHISH en el kont p 71892 fat 604646398 dt 12.12.2013 | 1,475,000 | 52010180012013 |
| 31.12.2013 reg. 30.12.2013 | Aparati Qendror i SHIKUT (3535) | BANKA CREDINS | no category 1018001 SHISH djeta br vendit +ndihme financ list 30.12.2013 urdh 19-1222 dt 11.12.2013 list 30.12.2013 | 167,120 | 51910180012013 |
| 31.12.2013 reg. 30.12.2013 | Reparti Ushtarak Nr.6640 Tirane (3535) | POSTA SHQIPTARE SH.A | no category REP 6640 posta fat tetor,nentor 2013 | 96,408 | 22410170882013 |
| 31.12.2013 reg. 30.12.2013 | Reparti Ushtarak Nr.6640 Tirane (3535) | IDEA - TEL K | no category REP 6640 tel qeramarrje sherbimi detyrim i muajit tetor ,nentor 2013 | 4,356,000 | 22110170882013 |
| 31.12.2013 reg. 30.12.2013 | Reparti Ushtarak Nr.6640 Tirane (3535) | IDEA COMUNICATION | no category REP 6640 tel satelitor fat tetor 2013 | 36,900 | 21910170882013 |
| 31.12.2013 reg. 30.12.2013 | Reparti Ushtarak Nr.6640 Tirane (3535) | DREJTORIA E PERGJITHSHME RTSH | no category REP 6640 qeramarrje sherbimi fat tetor,nentor 2013 | 684,000 | 22310170882013 |
| 31.12.2013 reg. 30.12.2013 | Reparti Ushtarak Nr.6640 Tirane (3535) | COMMUNICATION PROGRESS | no category REP 6640 tel telekonference fat tetor ,nentor 2013 | 408,000 | 21810170882013 |
| 31.12.2013 reg. 30.12.2013 | Reparti Ushtarak Nr.6640 Tirane (3535) | ALBTELEKOM SH.A. | no category REP 6640 tel , sherbimi fat shtator,tetor,nentor 2013 | 215,712 | 22210170882013 |
| 31.12.2013 reg. 30.12.2013 | Reparti Ushtarak Nr.6640 Tirane (3535) | ALBTELEKOM SH.A. | no category REP 6640 tel , linja ne dispozicion fat shtator,tetor,nentor 2013 | 1,026,190 | 22010170882013 |
| 31.12.2013 reg. 30.12.2013 | Reparti Ushtarak Nr.6640 Tirane (3535) | ABCOM | no category REP 6640 tel fat tetor ,nentor 2013 | 657,696 | 22510170882013 |
| 31.12.2013 reg. 30.12.2013 | Reparti Ushtarak Nr.6660 Tirane (3535) | Sektori i tatimeve te tjera | no category 602-REP 6004 tatim vendim gjykate | 20,000 | 21310170852013 |
| 31.12.2013 reg. 30.12.2013 | Reparti Ushtarak Nr.6660 Tirane (3535) | RAIFFEISEN BANK SH.A | no category 602-REP 6004 vendim gjykate,Mina Qirici,Sokol Terihati,urdher nr 8836 dt 18.09.2012,nr 1132 dt 12.07.2012,autorizim nr 4939/2 dt 2... | 90,000 | 21110170852013 |
| 31.12.2013 reg. 30.12.2013 | Reparti Ushtarak Nr.6660 Tirane (3535) | RAIFFEISEN BANK SH.A | no category 602-REP 6004 page per nje person,liste Tetor-Nentor 2013 | 66,783 | 21010170852013 |
| 31.12.2013 reg. 30.12.2013 | Reparti Ushtarak Nr.6660 Tirane (3535) | JUPITER COMPUTER SYSTEMS | no category 602-REP 6004 materiale.up nr 52 dt 26.12.2013,pv dt 27.12.2013,fat nr 6 dt 27.12.2013,seri 12910406,fh nr 13 dt 27.12.2013 | 14,400 | 21510170852013 |
| 31.12.2013 reg. 30.12.2013 | Reparti Ushtarak Nr.6660 Tirane (3535) | INTESA SANPAOLO BANK ALBANIA | no category 602-REP 6004 vendim gjykate, urdher nr 621 dt 05.02.1013,autorizim nr 3455/5 dt 19.07.2013 | 45,000 | 21410170852013 |
| 31.12.2013 reg. 30.12.2013 | Reparti Ushtarak Nr.6660 Tirane (3535) | GARDEN BEER | no category 602-REP 6004 materiale,up nr 53 dt 26.12.213,pv dt 28.12.2013,kontrate sponsori nr 1873/d dt 19.12.2013,fat nr 117 dt 28.12.2013,s... | 48,000 | 20810170852013 |
| 31.12.2013 reg. 30.12.2013 | Reparti Ushtarak Nr.6660 Tirane (3535) | FBD | no category 602-REP 6004 internet,kontrate nr 383 dt 22.04.2013 ne vazhdim,fat nr 993 dt 23.12.2013,seri 12267393 | 38,250 | 20710170852013 |
| 31.12.2013 reg. 30.12.2013 | Reparti Ushtarak Nr.6660 Tirane (3535) | DEBIT COLLECTION | no category 602-REP 6004 vendim gjykate, urdher nr 621 dt 05.02.1013,autorizim nr 5602 dt 10.06.2013 | 45,000 | 21610170852013 |
| 31.12.2013 reg. 30.12.2013 | Reparti Ushtarak Nr.6660 Tirane (3535) | BLERINA KAPEDANI | no category 602-REP 6004 materiale.up nr 52 dt 26.12.2013,pv dt 27.12.2013,fat nr 6 dt 27.12.2013,seri 12910406,fh nr 13 dt 27.12.2013 | 227,880 | 20710170852013 |