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 Divjake (0922) | KLODJAN KAJO | Shpenzime te tjera transporti Bashkia Divjake 2147001 lik.shpz. per transport dherash sipas kontr.nr.917 dt.19.03.2018, urdh.prok. nr.73, dt.02.03.2018, fat.nr.... | 275,723 | 85521470012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Divjake (0922) | KAJO OIL | Karburant dhe vaj Bashkia Divjake 2147001 per lik.furnizimi me karburant sipas u.prok.nr.41 dt.08.02.2018,kontrate nr.1887 dt..30.05.2018,fature nr.... | 98,186 | 85321470012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Divjake (0922) | KAJO OIL | Karburant dhe vaj Bashkia Divjake 2147001 per lik.furnizimi me karburant sipas u.prok.nr.41 dt.08.02.2018,kontrate nr.1887 dt..30.05.2018,fature nr.... | 161,800 | 85221470012018 |
| 28.12.2018 reg. 26.12.2018 | Bashkia Divjake (0922) | INTERSIG VIENNA INSURANCE GROUP | Shpenzimet e siguracionit te mjeteve te transportit Bashkia Divjake 2147001 u.prok.nr.306 dt.12.12.2018 siguracion mjeti sipas fature nr.180352272 dt.19.12.2018, | 28,450 | 83221470012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Divjake (0922) | IDRIZ KADARE | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Divjake 2147001 per lik.kthim garanci per bl.kondicionere sipas pc.vb marrjes perf.dorez.per cl.garancie dt.15.11.2018,pc.... | 20,000 | 86321470012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Divjake (0922) | ENIAN GJEKA | Sherbime telefonike Bashkia Divjake 2147001 per lik.bl.sherbim interneti sipas kontrate nr.1329 dt.18.04.2018 sherbim interneti,fature nr.s.67284036,u... | 4,200 | 85421470012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Divjake (0922) | BI-SERVIS | Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 lik.pjesor bl.binderi per asf.e rr.urbane sipas u.prok.nr.177dt.20.06.2018,kontrate nr.2686 dt.10.08.2018,... | 352,100 | 85821470012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Divjake (0922) | BI-SERVIS | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 lik.pjesor bl.binderi per asf.e rr.urbane sipas u.prok.nr.177dt.20.06.2018,kontrate nr.2686 dt.10.08.2018,... | 2,167,520 | 85721470012018 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Divjake (0922) | ALBTELEKOM SH.A. | Sherbime telefonike Bashkia Divjake 2147001 sherbim telefonik sipas faturave nentor 2018 | 62,153 | 83321470012018 |
| 28.12.2018 reg. 27.12.2018 | Qendra e Zhvillimit Vlore (3737) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet shperblim fatkeqesie q.zhvillimit 2146031 | 30,000 | 14121460312018 |
| 28.12.2018 reg. 27.12.2018 | Shtepia e Foshnjes Vlore (3737) | STAR SECURITY Service | Sherbime te sigurimit dhe ruajtjes rojet private sh.femijes 2146030 kont 48 dt 11.02.2018 u.prok 2 dt 06.02.2018 | 73,871 | 16021460302018 |
| 28.12.2018 reg. 27.12.2018 | Shtepia e Foshnjes Vlore (3737) | RAIMONDA CENO | Karburant dhe vaj 2146030 sh e femijes kontrata nr 81 dt 05.03.2018 karburanti fat 12 dt 14.12.2018 | 220,465 | 15921460302018 |
| 28.12.2018 reg. 27.12.2018 | Shtepia e Foshnjes Vlore (3737) | KLIMA TEKNIKA TB2 | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve kondicioner sh.femijes 2146030 fat 1541 dt 15.12.2018 u.prok 14 dt 05.12.2018 ftes oferte | 155,160 | 16221460302018 |
| 28.12.2018 reg. 27.12.2018 | Shtepia e Foshnjes Vlore (3737) | GAMA V | Te tjera materiale dhe sherbime speciale ene guzhine sh.femijes 2146030 fat 72 dt 21.12.2018 | 24,900 | 15821460302018 |
| 28.12.2018 reg. 27.12.2018 | Shtepia e Foshnjes Vlore (3737) | GAMA V | Te tjera materiale dhe sherbime speciale ene guzhine sh.femijes 2146030 fat 55 dt 06.11.2018 | 32,333 | 15721460302018 |
| 28.12.2018 reg. 27.12.2018 | Shtepia e Foshnjes Vlore (3737) | ALIKO & MOBIL | Shpenz. per rritjen e AQT - te tjera paisje zyre blerje divan sh.femijes 2146030 fat 52 dt 08.12.2018 | 30,000 | 16121460302018 |
| 28.12.2018 reg. 27.12.2018 | Qendra Ekonomike Kultures (3737) | UNION BANK SHA | Te tjera materiale dhe sherbime speciale koncert orkestra simfonike q.kulturore 2146015 | 6,375 | 19121460152018 |
| 28.12.2018 reg. 27.12.2018 | Qendra Ekonomike Kultures (3737) | UJËSJELLËS - KANALIZIME | Uje uje q.kulturore 2146015 kont 51,204,206,205 dt 30.11.2018 | 10,195 | 17521460152018 |
| 28.12.2018 reg. 27.12.2018 | Qendra Ekonomike Kultures (3737) | UJËSJELLËS - KANALIZIME | Uje uje q.kulturore 2146015 kont 51,204,dt 31.10.2018 | 14,383 | 15621460152018 |
| 28.12.2018 reg. 27.12.2018 | Qendra Ekonomike Kultures (3737) | TRAVEL TIME & TOURS | Te tjera materiale dhe sherbime speciale transpport q.kulturore 2146015 fat 52 dt 27.12.2018 | 24,950 | 19621460152018 |
| 28.12.2018 reg. 27.12.2018 | Qendra Ekonomike Kultures (3737) | TRAVEL TIME & TOURS | Te tjera materiale dhe sherbime speciale transport projekti q.kulturore 2146015 fat 49 dt 31.10.2018 | 100,000 | 16321460152018 |
| 28.12.2018 reg. 27.12.2018 | Qendra Ekonomike Kultures (3737) | RAIFFEISEN BANK SH.A | Te tjera materiale dhe sherbime speciale koncert orkestra simfonike q.kulturore 2146015 | 240,125 | 19521460152018 |
| 28.12.2018 reg. 27.12.2018 | Qendra Ekonomike Kultures (3737) | RAIFFEISEN BANK SH.A | Te tjera materiale dhe sherbime speciale teatri i kukullave q.kulturore 2146015 trimi i vogel | 102,000 | 18221460152018 |
| 28.12.2018 reg. 27.12.2018 | Qendra Ekonomike Kultures (3737) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 2146015 energji q.kulturore 2146015 kont a 10842,19635,4070 , 103326 tetor | 49,107 | 15421460152018 |
| 28.12.2018 reg. 27.12.2018 | Qendra Ekonomike Kultures (3737) | NISATEL | Sherbime telefonike telefon q.kulturore 2146015 fta 3532 dt 31.10.2018 | 21,600 | 15521460152018 |