Every payment executed by the treasury from 2012 to 29.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 26.12.2023 reg. 20.12.2023 | Dogana Rinas (3535) | S.L.M. | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010079- Dega Dogana Rinas,2023 bl detergj kontr v 771 dt 6.3.2023 ft 835/2023 dt 16.11.2023 fh 29 dt 16.11.2023 | 12,910 | 15310100792023 |
| 22.12.2023 reg. 20.12.2023 | Dogana Rinas (3535) | ZYRA E PERMBARIMIT TIRANE | Paga neto per punonjesit e miratuar ne organike 1010079- Dega Dogana Rinas,2023 ndales nga paga urdher 2666 dt 18.9.2023 ub 2666/1 dt 21.9.2023 bord 30.11.2023 | 30,000 | 14910100792023 |
| 22.12.2023 reg. 20.12.2023 | Dogana Rinas (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1010079- Dega Dogana Rinas,2023 shp poste ft 929802/2023 dt 7.11.2023 | 2,720 | 15410100792023 |
| 22.12.2023 reg. 21.12.2023 | Dogana Rinas (3535) | BANKA KOMBETARE TREGTARE | Te tjera shperblime per personelin 1010079- Dega Dogana Rinas,2023 paes nga sanksinet urdh 3456 dt 24.11.2023 shk 3597 dt 20.12.2023 bord 21.12.2023 | 77,627 | 15710100792023 |
| 22.12.2023 reg. 21.12.2023 | Dogana Rinas (3535) | BANKA CREDINS | Te tjera shperblime per personelin 1010079- Dega Dogana Rinas,2023 paes nga sanksinet urdh 3456 dt 24.11.2023 shk 3597 dt 20.12.2023 bord 21.12.2023 | 35,000 | 15810100792023 |
| 21.12.2023 reg. 20.12.2023 | Dogana Rinas (3535) | VODAFONE ALBANIA | Sherbime telefonike 1010079- Dega Dogana Rinas,2023 sherbim interneti ft 4653308 /2023 dt 2.11.2023 kontr 664 dt 28.2.2023 | 18,400 | 15610100792023 2 rows |
| 15.12.2023 reg. 14.12.2023 | Dogana Rinas (3535) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet 1010079- Dega Dogana Rinas,2023 shperbim per rast fatkeqsir bord 13.12.2023 urdher 3353 dt 20.11.2023 | 30,000 | 15210100792023 |
| 07.12.2023 reg. 06.12.2023 | Dogana Rinas (3535) | TIRANA INTERNATIONAL AIRPORT SHPK | Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2023 qera ambjenti dhe sherb ITT , Kont vazh nr.9243 dt 24.8.2007 , ft nr.5598/2023 dt 24.11.23 | 198,995 | 15010100792023 |
| 04.12.2023 reg. 01.12.2023 | Dogana Rinas (3535) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike 1010079- Dega Dogana Rinas,2023 paga m Nentor 2023, list pagese 1.12.2023 nr pun 45/45 me kontr 4/4 | 82,580 | 14510100792023 |
| 04.12.2023 reg. 01.12.2023 | Dogana Rinas (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1010079- Dega Dogana Rinas,2023 paga m Nentor 2023, list pagese 1.12.2023 nr pun 45/45 me kontr 4/4 | 1,334,244 | 14410100792023 |
| 04.12.2023 reg. 01.12.2023 | Dogana Rinas (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1010079- Dega Dogana Rinas,2023 paga m Nentor 2023, list pagese 1.12.2023 nr pun 45/45 me kontr 4/4 | 1,786,028 | 14610100792023 |
| 04.12.2023 reg. 01.12.2023 | Dogana Rinas (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1010079- Dega Dogana Rinas,2023 paga m Nentor 2023, list pagese 1.12.2023 nr pun 45/45 me kontr 4/4 | 647,362 | 14710100792023 |
| 07.11.2023 reg. 06.11.2023 | Dogana Rinas (3535) | ZYRA E PERMBARIMIT TIRANE | Paga neto per punonjesit e miratuar ne organike 1010079- Dega Dogana Rinas,2023 ndales nga paga urdher 2666 dt 18.9.2023 ub 2666/1 dt 21.9.2023 bord 30.9.2023 | 30,000 | 14110100792023 |
| 07.11.2023 reg. 06.11.2023 | Dogana Rinas (3535) | ZYRA E PERMBARIMIT TIRANE | Paga neto per punonjesit e miratuar ne organike 1010079- Dega Dogana Rinas,2023 ndales nga paga urdher 2666 dt 18.9.2023 ub 2666/1 dt 21.9.2023 bord 30.10.2023 | 30,000 | 14010100792023 |
| 07.11.2023 reg. 06.11.2023 | Dogana Rinas (3535) | TIRANA INTERNATIONAL AIRPORT SHPK | Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2023 qera ambjenti dhe sherb ITT , Kont vazh nr.665 dt 28.2.2023 , ft nr.5118/2023 dt 30.10.23 | 14,780 | 14310100792023 |
| 07.11.2023 reg. 06.11.2023 | Dogana Rinas (3535) | TIRANA INTERNATIONAL AIRPORT SHPK | Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2023 qera ambjenti dhe sherb ITT , Kont vazh nr.9243 dt 24.8.2007 , ft nr.5117/2023 dt 30.10.23 | 203,756 | 14210100792023 |
| 02.11.2023 reg. 01.11.2023 | Dogana Rinas (3535) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike 1010079- Dega Dogana Rinas,2023 paga m Tetor 2023, list pagese 1.11.2023 nr pun 45/45 me kontr 4/4 | 82,580 | 13610100792023 |
| 02.11.2023 reg. 01.11.2023 | Dogana Rinas (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1010079- Dega Dogana Rinas,2023 paga m Tetor 2023, list pagese 1.11.2023 nr pun 45/45 me kontr 4/4 | 1,413,599 | 13510100792023 |
| 02.11.2023 reg. 01.11.2023 | Dogana Rinas (3535) | BANKA KOMBETARE TREGTARE | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010079- Dega Dogana Rinas,2023 paga m Tetor 2023, list pagese 1.11.2023 nr pun 45/45 me kontr 4/4 | 1,785,869 | 13710100792023 |
| 02.11.2023 reg. 01.11.2023 | Dogana Rinas (3535) | BANKA CREDINS | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010079- Dega Dogana Rinas,2023 paga m Tetor 2023, list pagese 1.11.2023 nr pun 45/45 me kontr 4/4 | 647,362 | 13810100792023 |
| 17.10.2023 reg. 13.10.2023 | Dogana Rinas (3535) | IT GJERGJI KOMPJUTER | Sherbime te tjera 1010079- Dega Dogana Rinas,2023 bl hard disk pv f5 dt 30.8.2023 ft 3432/203 dt 30.8.2023 fh 15 dt 1.9.2023 | 4,400 | 12710100792023 |
| 16.10.2023 reg. 09.10.2023 | Dogana Rinas (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1010079- Dega Dogana Rinas,2023 shp poste ft 939320/2023 dt 6.10.2023 | 1,500 | 12810100792023 |
| 10.10.2023 reg. 09.10.2023 | Dogana Rinas (3535) | VODAFONE ALBANIA | Sherbime telefonike 1010079- Dega Dogana Rinas,2023 sherbim interneti ft 4169120 /2023 dt 2.10.2023 kontr 664 dt 28.2.2023 | 9,200 | 12910100792023 |
| 09.10.2023 reg. 05.10.2023 | Dogana Rinas (3535) | TUNAMAR | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1010079- Dega Dogana Rinas,2023 bl peshore elektr pv 4.9.2023 ub 15.8.2023 fh 18 dt 21.9.2023 ft 154/2023 dt 21.9.2023 | 42,000 | 12310100792023 |
| 06.10.2023 reg. 05.10.2023 | Dogana Rinas (3535) | TIRANA INTERNATIONAL AIRPORT SHPK | Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2023 qera ambjenti dhe sherb ITT , Kont vazh nr.665 dt 28.2.2023 , ft nr.4655/2023 dt 26.9.23 | 14,862 | 12510100792023 |