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 |
|---|---|---|---|---|---|
| 19.09.2017 reg. 18.09.2017 | Zyra e Punes Tirane (3535) | BANKA CREDINS | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga Merlika Group, kontrate 1361 dt 28.04.17, VKM 47 dt 16.01.2008, urdher lik 15.9.17, listepagese | 1,032,000 | 85110250352017 |
| 19.09.2017 reg. 18.09.2017 | Zyra e Punes Tirane (3535) | BANKA CREDINS | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga Symbol, kontrate 1956 dt 29.06.16, VKM 47 dt 16.01.2008, urdher lik 15.9.17, listepagese | 180,000 | 84510250352017 |
| 19.09.2017 reg. 18.09.2017 | Zyra e Punes Tirane (3535) | BANKA CREDINS | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga Salus Tirana, kontrate 1346 dt 28.06.17, VKM 248 dt 30.04.2014, urdher lik 15.9.17, listepagese | 42,624 | 84310250352017 |
| 19.09.2017 reg. 18.09.2017 | Zyra e Punes Tirane (3535) | ALCANI SHPK | Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES 2017 subvencion, Alcani shpk, vkm 46 dat 27.1.2016, kont 1957/1 dt 29.06.2017, urdher lik 15.09.2017 | 10,000 | 84910250352017 |
| 19.09.2017 reg. 18.09.2017 | Zyra e Punes Tirane (3535) | "ABCOM" | Sherbime telefonike 1025035 ZYRA E PUNES 2017 Lik sherbim telefonia kontrate 1473/5 dt 11.01.2017,fat 201693110 dt 15.09.17,kod bleresi 20553 | 45,593 | 84010250352017 |
| 18.09.2017 reg. 15.09.2017 | Zyra e Punes Tirane (3535) | S I R E T A 2F | Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES 2017 subvencion, Sireta 2F, gusht 2017, vkm 47 dat 16.1.2008, kont 1954 dt 29.06.2017, urdher lik 14.09.2017 | 698,682 | 83610250352017 |
| 18.09.2017 reg. 15.09.2017 | Zyra e Punes Tirane (3535) | RAIFFEISEN BANK SH.A | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga Doljana Velia, kontrate 1949 dt 29.06.17, VKM 248 dt 30.4.2014, urdher lik 11.9.17, listepagese | 21,312 | 83910250352017 |
| 18.09.2017 reg. 15.09.2017 | Zyra e Punes Tirane (3535) | RAIFFEISEN BANK SH.A | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga kursanteve Doniana, kontrate 2414/1 dt 04.01.17, VKM 48 dt 16.1.2008, urdher lik 11.9.17, liste... | 1,039,443 | 82010250352017 |
| 18.09.2017 reg. 15.09.2017 | Zyra e Punes Tirane (3535) | BANKA CREDINS | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga Sireta 2F, kontrate 1954 dt 29.06.16, VKM 47 dt 16.01.2008, urdher lik 14.9.17, listepagese | 441,272 | 83510250352017 |
| 14.09.2017 reg. 13.09.2017 | Zyra e Punes Tirane (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | Uje 1025035 ZYRA E PUNES 2017 Lik sherbim uji Zyra punes Vore, gusht 2017 kont huaperdorje nr 1375 dt 25.11.2016 fat 1708-700042-1-1 s... | 3,180 | 81310250352017 |
| 14.09.2017 reg. 13.09.2017 | Zyra e Punes Tirane (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | Uje 1025035 ZYRA E PUNES 2017 Lik sherbim uji Zyra punes tirane, gusht 2017 kont 159292-1 fat 1708-159292-1 dt 23.08.17 | 3,000 | 81110250352017 |
| 14.09.2017 reg. 13.09.2017 | Zyra e Punes Tirane (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1025035 ZYRA E PUNES 2017 Lik pagese sherbimi postar , fat nr 359 dt 31.08.2017 serial 44123474, fat 313 dt 31.07.2017 ser 4412342... | 2,334 | 81510250352017 |
| 14.09.2017 reg. 13.09.2017 | Zyra e Punes Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1025035 ZYRA E PUNES 2017 Lik energji elektrike Kamez, kontrate nr 444940,kontrate huaperdorje nr 450/2 dt 8.4.16, fat 242340420 d... | 2,402 | 81010250352017 |
| 14.09.2017 reg. 13.09.2017 | Zyra e Punes Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1025035 ZYRA E PUNES 2017 Lik energji elektrike zyra Vore, kontrate huaperdorje me Besnik Dunga nr 1375 dt 25.11.16, fat 242347985... | 1,108 | 80910250352017 |
| 14.09.2017 reg. 13.09.2017 | Zyra e Punes Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1025035 ZYRA E PUNES 2017 Lik energji elektrike Kavaja, gusht 2017, kodi DU1D060075008466, fat nr 242156667 dt 30.8.17 | 340 | 80810250352017 |
| 14.09.2017 reg. 13.09.2017 | Zyra e Punes Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1025035 ZYRA E PUNES 2017 Lik energji elektrike gusht 2017 tirane, fat 242361044 dt 28.8.17, kontrate TR2A110009013682 | 86,788 | 80710250352017 |
| 14.09.2017 reg. 13.09.2017 | Zyra e Punes Tirane (3535) | NDERMARJA UJESJELLSIT KAVAJE | Uje 1025035 ZYRA E PUNES 2017 Lik pagese uji, Kavaja, kontrate nr 12029 fat 2445386 dt 08.09.2017 | 240 | 81210250352017 |
| 14.09.2017 reg. 13.09.2017 | Zyra e Punes Tirane (3535) | KUJTIMI 06 | Pjese kembimi, goma dhe bateri 1025035 ZYRA E PUNES 2017 Lik materiale pjese kembimi,goma, up 1048/10 dt 5.9.17,ft of 1048/11 dt 5.9.17,njof fit 7.9.17, fat 3487... | 64,560 | 81810250352017 |
| 14.09.2017 reg. 13.09.2017 | Zyra e Punes Tirane (3535) | G.S.E. SECURITY | Sherbime te sigurimit dhe ruajtjes 1025035 ZYRA E PUNES 2017 Lik sherbim ruajtje objekti, lik pjesor nga qershori, kontrate nr 199/10 dt 03.03.2017,fat nr 30 dt 31.0... | 18,032 | 81610250352017 |
| 14.09.2017 reg. 13.09.2017 | Zyra e Punes Tirane (3535) | EAGLE MOBILE | Paga neto per punonjesit e miratuar ne organike ZYRA E PUNES 2017 pagese ft tel-gusht klienti 470003581852, ft 214378727 dt 1.09.17 | 1,661 | 81410250352017 |
| 14.09.2017 reg. 13.09.2017 | Zyra e Punes Tirane (3535) | ATLANTIK 3 | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025035 ZYRA E PUNES 2017 Lik materiale pastrimi, up 1042/3 dt 28.8.17,ft of 1042/4 dt 28.8.17,njof fit 31.8.17,fat 22 dt 6.9.17 s... | 136,320 | 81710250352017 |
| 13.09.2017 reg. 12.09.2017 | Zyra e Punes Tirane (3535) | RAIFFEISEN BANK SH.A | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga Ago Aliaj, kontrate 1355 dt 28.4.17, VKM 248 dt 30.4.2014, urdher lik 7.9.17, listepagese | 21,312 | 79910250352017 |
| 13.09.2017 reg. 12.09.2017 | Zyra e Punes Tirane (3535) | RAIFFEISEN BANK SH.A | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga Ago Aliaj, kontrate 1355/1 dt 28.4.17, VKM 47 dt 16.1.2008, urdher lik 7.9.17, listepagese | 60,000 | 79610250352017 |
| 13.09.2017 reg. 12.09.2017 | Zyra e Punes Tirane (3535) | RAIFFEISEN BANK SH.A | Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga Doniana, kontrate 2414/1 dt 04.01.17, VKM 48 dt 16.1.2008, urdher lik 7.9.17, listepagese | 892,202 | 78910250352017 |
| 13.09.2017 reg. 12.09.2017 | Zyra e Punes Tirane (3535) | INERTE | Subvencion per te nxitur punesimin (Shpenzime Korente) 1025035 ZYRA E PUNES 2017 SUBVENCION KONTRATE 1341 DT 28.04.2017 , VKM 47 dt 16.01.2008, Urdher 11.09.2017.08.2017 | 646,000 | 80510250352017 |