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 |
|---|---|---|---|---|---|
| 31.12.2020 reg. 29.12.2020 | Drejtoria Rajonale Tatimore Fier (0909) | RAIFFEISEN BANK SH.A | Udhetim i brendshem DIETA TATIMET FIER SHKR 4277/1 DT 11/03/2020 | 70,000 | 31110100492020 |
| 31.12.2020 reg. 29.12.2020 | Drejtoria Rajonale Tatimore Fier (0909) | LUAN MUÇA | Shpenzime gjyqesore EXPERT PET TATIMET FIER SHKR 13388 DT 17/12/2020 | 180,000 | 30610100492020 |
| 31.12.2020 reg. 29.12.2020 | Drejtoria Rajonale Tatimore Fier (0909) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem DIETA TATIMET FIER SHKR 4277/1 DT 11/03/2020 | 34,000 | 31210100492020 |
| 31.12.2020 reg. 29.12.2020 | Drejtoria Rajonale Tatimore Fier (0909) | BANKA CREDINS | Udhetim i brendshem DIETA TATIMET FIER SHKR 4277/1 DT 11/03/2020 | 89,000 | 31010100492020 |
| 31.12.2020 reg. 29.12.2020 | Drejtoria Rajonale Tatimore Fier (0909) | Altion Basha | Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE PER TATIMET FIER FAT 53 DT 29/12/2020 SERI 90952332 | 115,200 | 31310100492020 |
| 31.12.2020 reg. 29.12.2020 | Drejtoria Rajonale Tatimore Fier (0909) | Aldi Lulaj | Blerje dokumentacioni DOKUMENTACION PER TATIMET FIER FAT 6091 DT 24/12/2020 SERI 93965351 | 41,470 | 30810100492020 |
| 30.12.2020 reg. 29.12.2020 | Drejtoria Rajonale Tatimore Fier (0909) | NOART | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI PER TATIMET FIER | 144,000 | 30710100492020 |
| 30.12.2020 reg. 29.12.2020 | Drejtoria Rajonale Tatimore Fier (0909) | ALSTEZO(J63208420N) | Pjese kembimi, goma dhe bateri SHERBIME PER TATIMET FIER FAT 265 DT 11/12/2020 SERI 88264265 | 197,280 | 30510100492020 |
| 30.12.2020 reg. 29.12.2020 | Drejtoria Rajonale Tatimore Fier (0909) | AICOM | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHERBIME PER TATIMET FIER FAT 88118772 DT 18/12/2020 | 99,000 | 30910100492020 |
| 24.12.2020 reg. 23.12.2020 | Drejtoria Rajonale Tatimore Fier (0909) | RAIFFEISEN BANK SH.A | Udhetim i brendshem DIETA TATIMET FIER SHKR E MF 4277/1 DT 11/03/2020 | 237,500 | 30110100492020 |
| 24.12.2020 reg. 23.12.2020 | Drejtoria Rajonale Tatimore Fier (0909) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem DIETA TATIMET FIER SHKR E MF 4277/1 DT 11/03/2020 | 33,000 | 30210100492020 |
| 24.12.2020 reg. 23.12.2020 | Drejtoria Rajonale Tatimore Fier (0909) | BANKA CREDINS | Udhetim i brendshem DIETA TATIMET FIER SHKR E MF 4277/1 DT 11/03/2020 | 397,000 | 30310100492020 |
| 24.12.2020 reg. 23.12.2020 | Drejtoria Rajonale Tatimore Fier (0909) | BANKA AMERIKANE E INVESTIMEVE SHA | Udhetim i brendshem DIETA TATIMET FIER SHKR E MF 4277/1 DT 11/03/2020 | 33,000 | 30410100492020 |
| 21.12.2020 reg. 17.12.2020 | Drejtoria Rajonale Tatimore Fier (0909) | SH.A UJSJELLES KANALIZIME | Uje NENTOR 2020 TATIMET FIER KL 350127 FAT 312346565 DT 30/11/2020 | 240 | 30010100492020 |
| 21.12.2020 reg. 18.12.2020 | Drejtoria Rajonale Tatimore Fier (0909) | BANKA KOMBETARE TREGTARE | Shpenzime gjyqesore PAGE E PJESSHME PER PERIUDHEN E PEZULLIMIT ORGEST KUKA TATIMET FIER | 548,373 | 29010100492020 |
| 18.12.2020 reg. 17.12.2020 | Drejtoria Rajonale Tatimore Fier (0909) | UJESJELLSI FIER | Uje NENTOR 2020 TATIMET FIER KL 8910016 FAT 312346565 DT 30/11/2020 | 18,985 | 29910100492020 |
| 18.12.2020 reg. 17.12.2020 | Drejtoria Rajonale Tatimore Fier (0909) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet NENTOR 2020 TATIMET FIER KL E110907 SERI 383662794 DT 26/11/2020 | 4,468 | 29810100492020 |
| 18.12.2020 reg. 17.12.2020 | Drejtoria Rajonale Tatimore Fier (0909) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet NENTOR 2020 TATIMET FIER KL F108829 SERI 383621832 DT 26/11/2020 | 2,368 | 29710100492020 |
| 18.12.2020 reg. 17.12.2020 | Drejtoria Rajonale Tatimore Fier (0909) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet NENTOR 2020 TATIMET FIER KL A254 SERI 38288714 DT 26/11/2020 | 74,541 | 29610100492020 |
| 18.12.2020 reg. 17.12.2020 | Drejtoria Rajonale Tatimore Fier (0909) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet SHTATOR 2020 DIFERENC TATIMET FIER KL A254 | 1,093 | 29510100492020 |
| 18.12.2020 reg. 17.12.2020 | Drejtoria Rajonale Tatimore Fier (0909) | ALBTELEKOM SH.A. | Sherbime telefonike NENTOR 2020 TATIMET FIER KL 1800739 DT 30/11/2020 SERI 388548695 | 5,529 | 29410100492020 |
| 18.12.2020 reg. 17.12.2020 | Drejtoria Rajonale Tatimore Fier (0909) | ALBTELEKOM SH.A. | Sherbime telefonike NENTOR 2020 TATIMET FIER KL 1745747 DT 30/11/2020 SERI 388567714 | 6,201 | 29310100492020 |
| 18.12.2020 reg. 17.12.2020 | Drejtoria Rajonale Tatimore Fier (0909) | ALBTELEKOM SH.A. | Sherbime telefonike NENTOR 2020 TATIMET FIER KL 1772608 DT 30/11/2020 SERI 388572179 | 1,920 | 29210100492020 |
| 15.12.2020 reg. 11.12.2020 | Drejtoria Rajonale Tatimore Fier (0909) | RAIFFEISEN BANK SH.A | Shpenzime gjyqesore PAGE E PJESSHME PER PERIUDHEN E PEZULLIMIT ORGEST KUKA TATIMET FIER | 553,837 | 28910100492020 |
| 14.12.2020 reg. 11.12.2020 | Drejtoria Rajonale Tatimore Fier (0909) | RAIFFEISEN BANK SH.A | Udhetim i brendshem DIETA TATIMET FIER SHKR 4277/1 DT 11/03/2020 | 100,260 | 28610100492020 |