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Payments: Aparati Drejt.Pergj.Doganave (3535)

Every payment executed by the treasury from 2012 to 07.10.2026. Results are counted and paged in the database — no hidden ceiling.

37.1 bn Filtered value, lekë 37,117,585,429
14,637Filtered payments
30.01.2012 – 06.10.2026Period

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657 m 2012 678 615 m 2013 1,044 1.5 bn 2014 1,085 2.6 bn 2015 1,108 2.9 bn 2016 919 2.8 bn 2017 957 4.1 bn 2018 1,208 3.8 bn 2019 1,303 2.6 bn 2020 1,016 2.8 bn 2021 1,069 3.0 bn 2022 910 2.8 bn 2023 974 2.4 bn 2024 903 2.4 bn 2025 818 2.1 bn 2026 645

Payments

14,637 payments of 3,847,169 payments
Executed Institution Beneficiary Expense category Amount Invoice
28.07.2026 reg. 24.07.2026 Aparati Drejt.Pergj.Doganave (3535) KASTRATI ENERGY Karburant dhe vaj 1010077 Drejt Pergj Doganave 2026,shpz karburant, vazhd kontr nr 4781 dt 05.03.2026, fat nr 65309 dt 8.7.2026 fh 17 dt 8.7.2026 870,300 53910100772026
28.07.2026 reg. 24.07.2026 Aparati Drejt.Pergj.Doganave (3535) KELVIN TRAVEL Udhetim jashte shtetit 1010077 Drejt Pergj Doganave 2026, blerje bileta up 12699/1 dt 2.7.2026 urdh 12699 dt 2.7.2026 klas perf 3.7.2026 ft 713 dt 3.7.20... 363,600 54210100772026
28.07.2026 reg. 24.07.2026 Aparati Drejt.Pergj.Doganave (3535) GTS-GAZRA TEKNIKE SHQIPTARE Materiale dhe pajisje labratorik e te sherbimit publik 1010077 Drejt Pergj Doganave 2026,blerje gazerash per laboratorin, up nr 1353 dt 18.03.2026, kontr nr 12508/1 dt 8.7.2026, form nj... 510,000 54310100772026
28.07.2026 reg. 24.07.2026 Aparati Drejt.Pergj.Doganave (3535) KASTRATI ENERGY Karburant dhe vaj 1010077 Drejt Pergj Doganave 2026,shpz karburant, vazhd kontr nr 4782 dt 05.03.2026, fat nr 65308 dt 8.7.2026 fh 16 dt 8.7.26 5,675,760 53810100772026
27.07.2026 reg. 23.07.2026 Aparati Drejt.Pergj.Doganave (3535) GENTIANA MADANI Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010077 Drejt Pergj Doganave 2026, vend gjyq I.Ç, urdher 6721/3 dt 20.5.26, vend gjykate Ap 1882 dt 6.10.2025 1,848,731 54810100772026
27.07.2026 reg. 24.07.2026 Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077 Drejt Pergj Doganave 2026,mirmb sist peshore, kontr vazh nr 11168 dt 11.06.2026, ft 121 dt 1.7.2026 pv 14.07.2026 1,237,440 54110100772026
27.07.2026 reg. 23.07.2026 Aparati Drejt.Pergj.Doganave (3535) SHKELQIM LEVENDI (L36611201E) Shpenzime per mirembajtjen e paisjeve te zyrave 1010077 Drejt Pergj Doganave 2026, lik riparim mirembajtj paisje zyrave, up 8756/5 dt 1.6.2026, nj fit dt 10.6.26, fat 28/2026 dt... 556,000 54010100772026
27.07.2026 reg. 24.07.2026 Aparati Drejt.Pergj.Doganave (3535) BANKA CREDINS Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010077 Drejt Pergj Doganave 2026, vend gjyq, urdher 8176/1 dt 15.6.26, vend gjyk adm apel 284 dt 20.4.23 325,156 55110100772026
27.07.2026 reg. 24.07.2026 Aparati Drejt.Pergj.Doganave (3535) Jonida Proga Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1010077 Drejt Pergj Doganave 2026, vend gjyq, urdher 10775/3 dt 7.7.26, vend adm shk 1 3327 dt 3.10.2025 27,600 55510100772026
27.07.2026 reg. 23.07.2026 Aparati Drejt.Pergj.Doganave (3535) ZYBER SHEHU Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010077 Drejt Pergj Doganave 2026, vend gjyq B.Kadilli urdh nr 6900/1 dt 27.4.2026, vend gjyk nr 1290 dt 12.11.2025 170,556 54510100772026
24.07.2026 reg. 23.07.2026 Aparati Drejt.Pergj.Doganave (3535) Zyra e Permbarimit Privat Astrea Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1010077 Drejt Pergj Doganave 2026, shp gjyq, urdher 9118/1 dt 21.5.26, vend gjyq 3495 dt 17.10.2025 75,200 55010100772026
24.07.2026 reg. 23.07.2026 Aparati Drejt.Pergj.Doganave (3535) Zyre e Permbarimit Privat Bailiff Service E.Hoxha Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1010077 Drejt Pergj Doganave 2026, shp gjyq, urdher 6227/1 dt 6.5.26, vend gjyq ad 2490 dt 26.6.2025 102,300 54910100772026
10.07.2026 reg. 09.07.2026 Aparati Drejt.Pergj.Doganave (3535) XSA.Co Llogari ne pritje - të ardhura doganore për tu marrë 1010077 Drejt Pergj Doganave 2026, kthim pagese udh mf nr 21 dt 17.11.2014, urdh nr 7699/19 dt 30.06.2026 753,564 48110100772026
10.07.2026 reg. 09.07.2026 Aparati Drejt.Pergj.Doganave (3535) VODAFONE ALBANIA Sherbime telefonike 1010077 Drejt Pergj Doganave 2026,pagese tel Qershor 2026, fat nr 3088/2026 dt 06.07.2026 530 49010100772026
10.07.2026 reg. 09.07.2026 Aparati Drejt.Pergj.Doganave (3535) UJESJELLES KANALIZIME TIRANE Uje 1010077 Drejt Pergj Doganave 2026, lik uje qershor 2026 , permbl fat nr 06 dt 03.07.2026 80,328 48710100772026
10.07.2026 reg. 09.07.2026 Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Sherbime te tjera 1010077 Drejt Pergj Doganave 2026, lik fat per testimin e zotesise Schema 50 25 urdh nr 10573 dt 04.06.2026, fat nr 4957 dt 12.05.... 25,526 48310100772026
10.07.2026 reg. 09.07.2026 Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Sherbime te tjera 1010077 Drejt Pergj Doganave 2026, abonim ne revisten Refinitiv, kontr dt 29.12.2025, fat nr 903993638 dt 01.07.2026, pv dt 02.07.... 683,903 48210100772026
10.07.2026 reg. 09.07.2026 Aparati Drejt.Pergj.Doganave (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010077 Drejt Pergj Doganave 2026, lik poste qershor 2026 fat nr 3382 dt 03.07.2026 195,194 48610100772026
10.07.2026 reg. 09.07.2026 Aparati Drejt.Pergj.Doganave (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010077 Drejt Pergj Doganave 2026, lik poste sekrete qershor 2026 fat nr 366 dt 01.07.2026 9,504 48510100772026
10.07.2026 reg. 09.07.2026 Aparati Drejt.Pergj.Doganave (3535) PAJTONI GROUP Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010077 Drejt Pergj Doganave 2026, qera Korrik 2026, amend kontr nr 11835 dt 19.06.2026, fat nr 379 dt 01.07.2026 2,184,440 48410100772026
10.07.2026 reg. 09.07.2026 Aparati Drejt.Pergj.Doganave (3535) ONE ALBANIA Sherbime telefonike 1010077 Drejt Pergj Doganave 2026, pagese tel Qershor 2026, fat nr 3545012/2026 dt 01.07.2026 17,160 48910100772026
10.07.2026 reg. 09.07.2026 Aparati Drejt.Pergj.Doganave (3535) ONE ALBANIA Sherbime telefonike 1010077 Drejt Pergj Doganave 2026, pagese tel fix Qershor 2026, fat nr 643485 /2026 dt 03.07.2026 26,880 48810100772026
10.07.2026 reg. 06.07.2026 Aparati Drejt.Pergj.Doganave (3535) KELVIN TRAVEL Udhetim jashte shtetit 1010077 Drejt Pergj Doganave 2026, blerje bileta up nr 10977/1 dt 17.06.2026, njft fit dt 17.06.2026, fat nr 646/2026 dt 26.06.202... 33,000 47410100772026
10.07.2026 reg. 09.07.2026 Aparati Drejt.Pergj.Doganave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010077 Drejt Pergj Doganave 2026, lik energji Qershor 2026, permbl fat nr 06 dt 30.06.2026 322,315 49210100772026
10.07.2026 reg. 09.07.2026 Aparati Drejt.Pergj.Doganave (3535) ALBANIAN SEAPORTS DEVELOPMENT COMPANY Elektricitet 1010077 Drejt Pergj Doganave 2026,lik energji Qershor 2026, fat nr 1600/2026 dt 29.06.2026 7,861 49110100772026
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