Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 17.12.2021 reg. 16.12.2021 | Dega e Thesarit Elbasan (0808) | Mario Kuburja (L62709201P) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega e Thesarit Elb 1010008 shpenzime mirembajtje opaisjeve teknike dhe veglave te punes kondicioneret urdher ad nr 1037 dt 16.12.... | 20,000 | 10110100082021 |
| 17.12.2021 reg. 16.12.2021 | Dega e Thesarit Elbasan (0808) | KREKA / ELBASAN | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dega e Thesarit Elb 1010008 Materiale per pastrim,dezinfektim,ngrohje dhe ndricim Fat 15/2021 dt 09.12.2021 fh nr 1 dhe nr.3 dt 09... | 119,898 | 9810100082021 |
| 17.12.2021 reg. 16.12.2021 | Dega e Thesarit Elbasan (0808) | KASTRIOT KURMAKU | Te tjera transferta tek individet Dega e Thesarit Elb 1010008 pagese per burgim te padrejte Bledar Ferhati v.gj 82-2018-437 297 dt 29.03.2017 shkrese nr 15377/4 dt... | 165,000 | 9910100082021 |
| 17.12.2021 reg. 16.12.2021 | Dega e Thesarit Elbasan (0808) | AMINA GROUP | Shpenzime per mirembajtjen e objekteve specifike Dega e Thesarit Elb 1010008shpenzime mirembajtje objekte specifike PMNZ urdher ad nr 1036 dt 06.12.2021 fat nr 82/2021 | 6,480 | 10010100082021 |
| 16.12.2021 reg. 15.12.2021 | Dega e Thesarit Elbasan (0808) | UJESJELLLES KANALIZIME ELBASAN | Uje Dega e Thesarit Elb 1010008 uje fat 274312822 kont nr 30493 | 2,952 | 9510100082021 |
| 16.12.2021 reg. 15.12.2021 | Dega e Thesarit Elbasan (0808) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier Dega e Thesarit Elb 1010008 shpenz postare fat nr 952/2021 | 860 | 9710100082021 |
| 16.12.2021 reg. 15.12.2021 | Dega e Thesarit Elbasan (0808) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet Dega e Thesarit Elb 1010008 energji fat seri 42888030 kont nr A11466 | 44,100 | 9410100082021 |
| 16.12.2021 reg. 15.12.2021 | Dega e Thesarit Elbasan (0808) | ALBTELEKOM SH.A. | Sherbime telefonike Dega e Thesarit Elb 1010008 shpenz telefonike fat nr 424306/2021 nr klienti 31000185400 | 4,246 | 9610100082021 |
| 10.12.2021 reg. 09.12.2021 | Dega e Thesarit Elbasan (0808) | RAIFFEISEN BANK SH.A | Udhetim i brendshem Dega e Thesarit Elb 1010008 udhetim i brendshem Permbledhese Vjollca Janku Nr. 034771135 | 3,000 | 9310100082021 |
| 02.12.2021 reg. 01.12.2021 | Dega e Thesarit Elbasan (0808) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Salary of Dega e Thesarit Elbasan 1010008RQP2111U01 | 486,366 | 1010008RQP2111U01 |
| 02.12.2021 reg. 01.12.2021 | Dega e Thesarit Elbasan (0808) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike Salary of Dega e Thesarit Elbasan 1010008RQP2111U02 | 45,665 | 1010008RQP2111U02 |
| 25.11.2021 reg. 24.11.2021 | Dega e Thesarit Elbasan (0808) | UNIVERSAL SH.P.K | Shpenzime per mirembajtjen e objekteve ndertimore Dega e Thesarit Elb 1010008 shpenz per mirembajtjen e obj. ndertimore Urdher nr.977 dt.24.11.2021 Fat. nr.22/2021 dt.18.11.2021 | 15,000 | 8910100082021 |
| 17.11.2021 reg. 16.11.2021 | Dega e Thesarit Elbasan (0808) | UJESJELLLES KANALIZIME ELBASAN | Uje Dega e Thesarit Elb 1010008 Uje fat seri 30493 kont nr 30493 | 1,104 | 8610100082021 |
| 17.11.2021 reg. 16.11.2021 | Dega e Thesarit Elbasan (0808) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier Dega e Thesarit Elb 1010008 shpenz postare fat nr 879/2021 | 1,085 | 8810100082021 |
| 17.11.2021 reg. 16.11.2021 | Dega e Thesarit Elbasan (0808) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet Dega e Thesarit Elb 1010008 energji fat seri 425104160 kont nr A11466 | 13,121 | 8510100082021 |
| 17.11.2021 reg. 16.11.2021 | Dega e Thesarit Elbasan (0808) | ALBTELEKOM SH.A. | Sherbime telefonike Dega e Thesarit Elb 1010008 shpenz telefonike fat nr 224641/2021 nr klienti 31000185400 | 3,943 | 8710100082021 |
| 09.11.2021 reg. 08.11.2021 | Dega e Thesarit Elbasan (0808) | ARTAN LLOZANA | Kancelari Dega e Thesarit Elb 1010008 kancelari Fat 34/2021 dt 01.11.2021 fh nr 1 dt 01.11.2021 urdher adm nr 912 dt 08.11.2021 | 119,400 | 8410100082021 |
| 03.11.2021 reg. 01.11.2021 | Dega e Thesarit Elbasan (0808) | RAIFFEISEN BANK SH.A | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Salary of Dega e Thesarit Elbasan-1010008RQP2110U01-K52905216A-202111-1010008RQP2110U01 | 464,475 | 1010008RQP2110U01 |
| 03.11.2021 reg. 01.11.2021 | Dega e Thesarit Elbasan (0808) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike Salary of Dega e Thesarit Elbasan-1010008RQP2110U02-K52905216A-202111-1010008RQP2110U02 | 45,665 | 1010008RQP2110U02 |
| 02.11.2021 reg. 01.11.2021 | Dega e Thesarit Elbasan (0808) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Salary of Dega e Thesarit Elbasan-1010008RQP2110U01-K52905216A-202111-1010008RQP2110U01 | 464,475 | 1010008RQP2110U01 |
| 02.11.2021 reg. 01.11.2021 | Dega e Thesarit Elbasan (0808) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike Salary of Dega e Thesarit Elbasan-1010008RQP2110U02-K52905216A-202111-1010008RQP2110U02 | 45,665 | 1010008RQP2110U02 |
| 21.10.2021 reg. 20.10.2021 | Dega e Thesarit Elbasan (0808) | UJESJELLLES KANALIZIME ELBASAN | Uje Dega e Thesarit Elb 1010008 uje fat 274249431 kont nr 30493 | 768 | 7810100082021 |
| 21.10.2021 reg. 20.10.2021 | Dega e Thesarit Elbasan (0808) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier Dega e Thesarit Elb 1010008 shpenz postare fat nr 798/2021 | 610 | 8010100082021 |
| 21.10.2021 reg. 20.10.2021 | Dega e Thesarit Elbasan (0808) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet Dega e Thesarit Elb 1010008 energji fat seri 424473307 kont nr A11466 | 14,213 | 7710100082021 |
| 21.10.2021 reg. 20.10.2021 | Dega e Thesarit Elbasan (0808) | ALBTELEKOM SH.A. | Sherbime telefonike Dega e Thesarit Elb 1010008 shpenz telefonike fat nr 38607/2021 nr klienti 31000185400 | 3,965 | 7910100082021 |