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Payments: Unspecified (0000) · Undetermined

Every payment executed by the treasury from 2012 to 23.09.2026. Results are counted and paged in the database — no hidden ceiling.

711 m Filtered value, lekë 710,836,762
22Filtered payments
12.06.2012 – 21.08.2025Period

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83.8 m 2012 8 42.0 m 2013 1 433 k 2014 1 572 m 2015 1 1.6 m 2017 1 424 k 2019 9 10.6 m 2025 1

Payments

22 payments of 3,834,622 payments
Executed Institution Beneficiary Expense category Amount Invoice
21.08.2025 reg. 18.08.2025 Unspecified (0000) EC Pro Partners Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1012001 Invest ne impiant godines chiller,fat 93/2025 dt24.7.25,situac perfundimtar dt24.7.25,kontr2692/1 dt14.2.25,certif perkohs... 10,570,981 105210120012025
20.09.2019 reg. 19.09.2019 Unspecified (0000) E v i t a Furnitore fatura te pa mbrritura, te vitit ne vazhdim 1013051-S.U.S.M."SH.Ndroqi" Tirane barna up 241/18 dt 20.12.2018 kontr 241/189 dt 13.02.2019 ft 285860207 dt 08.5.2019 fh 227 dt 0... 45,432 85910130512019
20.09.2019 reg. 19.09.2019 Unspecified (0000) E v i t a Furnitore fatura te pa mbrritura, te vitit ne vazhdim 1013051-S.U.S.M."SH.Ndroqi" Tirane barna up 241/18 dt 20.12.2018 kontr 241/189 dt 13.02.2019 ft 285859572 dt 22.02.2019 fh 161 dt... 8,017 85810130512019
21.08.2019 reg. 20.08.2019 Unspecified (0000) M E D I C A M E N T A Furnitore fatura te pa mbrritura, te vitit ne vazhdim 1013051-S.U.S.M."SH.Ndroqi" Tirane barna up 241/18 dt 20.12.2019 kontr 241/195 dt 13.02.2019 ft.260537220 dt 24.04.2019 fh 216 dt... 44,538 76510130512019
24.07.2019 reg. 23.07.2019 Unspecified (0000) SULOLLARI-KLIMA Furnitore fatura te pa mbrritura, te vitit ne vazhdim 1014013 IVSH i te denuarve riparim dhe mirembajtje pajisje kont vazhdim nr 227/5 date 22.02.2019 fat nr 83 date 09.07.2019 sr 7506... 85,800 12110140132019
22.05.2019 reg. 21.05.2019 Unspecified (0000) T R I M E D Furnitore fatura te pa mbrritura, te vitit ne vazhdim 1013051-S.U.S.M."SH.Ndroqi" Tirane, 602-Barna, UP nr.241/18, dt 20.12.2018, vendim 241/43, dt 04.02.2019, kon.241/186, dt 13.02.20... 6,885 53110130512019
17.05.2019 reg. 16.05.2019 Unspecified (0000) FLORFARMA Furnitore fatura te pa mbrritura, te vitit ne vazhdim 1013051-S.U.S.M."SH.Ndroqi" Tirane barna up 241/18 dt 20.12.2018 kontr 241/191 dt 13.02.2019 fat. 267818517 dt 22.02.20019 fh 157... 102,000 51110130512019
17.05.2019 reg. 16.05.2019 Unspecified (0000) FLORFARMA Furnitore fatura te pa mbrritura, te vitit ne vazhdim 1013051-S.U.S.M."SH.Ndroqi" Tirane barna up 241/18 dt 20.12.2018 kontr 241/191 dt 13.02.2019 fat. 267818484 dt 18.02.2019 fh 134 d... 18,000 51010130512019
26.02.2019 reg. 25.02.2019 Unspecified (0000) S I L A Furnitore fatura te pa mbrritura, te vitit ne vazhdim Dr e Policise Fier 1016027 up 4 6.2.2018,fo 7.2.2019,fordek 7.2.2019,njf 7.2.2019,pv 7.2.2019,fd 52,seri 63785902 102,000 4910160272019
26.02.2019 reg. 25.02.2019 Unspecified (0000) AUTO FRANCE - AL Furnitore fatura te pa mbrritura, te vitit ne vazhdim 1018012 SHISH Kukes sherbim automjeti fat 4494seri 65231494 dt 15.02.2019 upr nr 2dt 11.02.2019 11,750 2510180122019
07.03.2017 reg. 06.03.2017 Unspecified (0000) Emona Morina Furnitore te vitit ne vazhdim 1016113 kom raj pol rrugore pagese ft sherb karotreci e parkimi kontr 894 dt 1.6.16 ft 18 dt 31.1.17 sr 19388931, nr 1277 dt 16.2.... 1,618,000 3710161132017
30.01.2015 reg. 30.01.2015 Unspecified (0000) DREJ. SHER.SPIT.UNIV. E FSDKSH Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH 572,000,000 0100000032015
23.01.2014 reg. 23.01.2014 Unspecified (0000) BREGU I LIQENIT Unspecified Sistemime nga vitet e meparshme me shkrese nr 586 date 21.01.2014 432,831 00200000032014
10.10.2013 reg. 09.10.2013 Unspecified (0000) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. no category Transferte ne zbatim te ligjit nr. 119/17.12.2012 dhe shkreses nr 14944/3 date 09.10.2013 42,000,000 13000000032013
12.06.2012 reg. 11.06.2012 Unspecified (0000) Unspecified (0000) no category shkresa nr.9367, date 08.06.2012 r.naun 1,663,037 9367.8
12.06.2012 reg. 11.06.2012 Unspecified (0000) Unspecified (0000) no category shkresa nr.9367, date 08.06.2012 r.naun 5,578,306 9367.7
12.06.2012 reg. 11.06.2012 Unspecified (0000) Unspecified (0000) no category shkresa nr.9367, date 08.06.2012 r.naun 679,435 9367.6
12.06.2012 reg. 11.06.2012 Unspecified (0000) Unspecified (0000) no category shkresa nr.9367, date 08.06.2012 r.naun 4,517,442 9367.5
12.06.2012 reg. 11.06.2012 Unspecified (0000) Unspecified (0000) no category shkresa nr.9367, date 08.06.2012 r.naun 1,129,408 9367.4
12.06.2012 reg. 11.06.2012 Unspecified (0000) Unspecified (0000) no category shkresa nr.9367, date 08.06.2012 r.naun 20,567,391 9367.3
12.06.2012 reg. 11.06.2012 Unspecified (0000) Unspecified (0000) no category shkresa nr.9367, date 08.06.2012 r.naun 13,299,991 9367.2
12.06.2012 reg. 11.06.2012 Unspecified (0000) Unspecified (0000) no category shkresa nr.9367, date 08.06.2012 r.naun 36,355,518 9367.1