Every payment executed by the treasury from 2012 to 28.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 24.12.2021 reg. 23.12.2021 | Dogana Durres (0707) | LIRIJE REXHA | Sherbime te tjera BL. KARTOLINA LIK FAT 37 DT 22.12.21 / DEGA E DOGANES DURRES / 1010081/ DEGA E THESARIT DURRES / 0707 | 15,000 | 19610100812021 |
| 24.12.2021 reg. 23.12.2021 | Dogana Durres (0707) | Instituti i Modelimeve ne Biznes | Sherbime te tjera SHERBIM MIREMBAJTJE ALPHA WEB LIK FAT 929 DT 22.12.21 / DEGA E DOGANES DURRES / 1010081/ DEGA E THESARIT DURRES / 0707 | 117,847 | 19710100812021 |
| 24.12.2021 reg. 16.12.2021 | Dogana Durres (0707) | BANKA KOMBETARE TREGTARE | Te tjera shperblime per personelin SHPERBLIM NGA TE ARDHURAT NGA SAKSIONET SIPAS LISTEPAGESES, URDHER DPD 21607/2 DT 7.12.21/ DEGA E DOGANES DURRES / 1010081/ DEGA E... | 245,336 | 14810100812021 |
| 22.12.2021 reg. 21.12.2021 | Dogana Durres (0707) | TEUTA PRINT | Blerje dokumentacioni BL. SHTYPSHKRIME LIK FAT 232/2021 DT 17.12.21 UP 13 DT 16.12.21/ DEGA E DOGANES DURRES / 1010081/ DEGA E THESARIT DURRES / 0707 | 73,080 | 19210100812021 |
| 22.12.2021 reg. 21.12.2021 | Dogana Durres (0707) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE , KONTR. 858 DT 20.1.21 ,LIK FAT 2768/2021 DT 21.12.21/ DEGA E DOGANES DURRES / 1010081/ DEGA E THESARIT DURRES / 070... | 425,748 | 19410100812021 |
| 22.12.2021 reg. 21.12.2021 | Dogana Durres (0707) | ALBTELEKOM SH.A. | Sherbime telefonike TELEFON NENTOR LIK FAT 594052/2021 DT 17.12.21 / DEGA E DOGANES DURRES / 1010081/ DEGA E THESARIT DURRES / 0707 | 12,660 | 19110100812021 |
| 22.12.2021 reg. 21.12.2021 | Dogana Durres (0707) | Adenis Kastrati | Sherbime te tjera SHERBIM FOTOKOPJE PRINTERA, LIK FAT 257/2021 DT 21.12.21/ DEGA E DOGANES DURRES / 1010081/ DEGA E THESARIT DURRES / 0707 | 86,400 | 19310100812021 |
| 17.12.2021 reg. 16.12.2021 | Dogana Durres (0707) | RAIFFEISEN BANK SH.A | Te tjera shperblime per personelin SHPERBLIM NGA TE ARDHURAT NGA SAKSIONET SIPAS LISTEPAGESES, URDHER DPD 21607/2 DT 7.12.21/ DEGA E DOGANES DURRES / 1010081/ DEGA E... | 3,101,729 | 14910100812021 |
| 17.12.2021 reg. 16.12.2021 | Dogana Durres (0707) | BANKA CREDINS | Te tjera shperblime per personelin SHPERBLIM NGA TE ARDHURAT NGA SAKSIONET SIPAS LISTEPAGESES, URDHER DPD 21607/2 DT 7.12.21/ DEGA E DOGANES DURRES / 1010081/ DEGA E... | 25,716 | 14710100812021 |
| 15.12.2021 reg. 14.12.2021 | Dogana Durres (0707) | ARTUR RESTORANT | Shpenzime per pritje e percjellje LIK DREKE PUNE ,FAT 51/2021 DT 10.12.21 SHKRESE DPD 21333 DT 25.11.21 / DEGA E DOGANES DURRES / 1010081/ DEGA E THESARIT DUTTRES /... | 31,500 | 13810100812021 |
| 10.12.2021 reg. 09.12.2021 | Dogana Durres (0707) | LIRIJE REXHA | Sherbime te tjera BL. TABELA ORIENTUESE INSTIT, LIK FAT 31 DT 1.12.21/ DEGA E DOGANES DURRES / 1010081/ DEGA E THESARIT DURRES / 0707 | 23,000 | 13710100812021 |
| 10.12.2021 reg. 09.12.2021 | Dogana Durres (0707) | AUTORITETI PORTUAL DURRES SHA | Elektricitet ENERGJI NENTOR LIK FAT 4014 DHE 4083 DT 26.11.21/ DEGA E DOGANES DURRES / 1010081/ DEGA E THESARIT DURRES / 0707 | 142,078 | 13610100812021 |
| 10.12.2021 reg. 09.12.2021 | Dogana Durres (0707) | ALBTELEKOM SH.A. | Sherbime telefonike TELEFON NENTOR ,LIK FAT 422352/2021 DT 4.12.21/ DEGA E DOGANES DURRES / 1010081/ DEGA E THESARIT DURRES / 0707 | 12,660 | 13510100812021 |
| 09.12.2021 reg. 07.12.2021 | Dogana Durres (0707) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier POSTA FAT NR 767 DT 29.11.2021/1 DT 25.5.21, LIK FAT 1083/2021 DT 27.8.21 / DEGA E DOGANES DURRES / 1010081/ DEGA E THESARIT DUTTR... | 77,290 | 13110100812021 |
| 07.12.2021 reg. 06.12.2021 | Dogana Durres (0707) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes LIK ROJE FAT NR 2563 DT 01.12.2021 / DEGA E DOGANES DURRES / 1010081/ DEGA E THESARIT DUTTRES / 0707 | 425,748 | 13010100812021 |
| 07.12.2021 reg. 06.12.2021 | Dogana Durres (0707) | AUTORITETI PORTUAL DURRES SHA | Posta dhe sherbimi korrier UJE FAT NR 4111DT 26.11.2021 / DEGA E DOGANES DURRES / 1010081/ DEGA E THESARIT DUTTRES / 0707 | 6,912 | 12810100812021 |
| 02.12.2021 reg. 01.12.2021 | Dogana Durres (0707) | RAIFFEISEN BANK SH.A | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGA NENTOR SIPAS LISTEPAGESES / DEGA E DOGANES DURRES / 1010081/ DEGA E THESARIT DURRES / 0707 | 6,530,298 | 12610100812021 |
| 02.12.2021 reg. 01.12.2021 | Dogana Durres (0707) | BANKA KOMBETARE TREGTARE | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGA NENTOR SIPAS LISTEPAGESES / DEGA E DOGANES DURRES / 1010081/ DEGA E THESARIT DURRES / 0707 | 1,108,854 | 12510100812021 |
| 02.12.2021 reg. 01.12.2021 | Dogana Durres (0707) | BANKA CREDINS | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGA NENTOR SIPAS LISTEPAGESES / DEGA E DOGANES DURRES / 1010081/ DEGA E THESARIT DURRES / 0707 | 83,002 | 12410100812021 |
| 01.12.2021 reg. 18.11.2021 | Dogana Durres (0707) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier POSTA TETOR LIK FAT 682/2021 DT 30.10.21 / DEGA E DOGANES DURRES / 1010081/ DEGA E THESARIT DUTTRES / 0707 | 64,950 | 12110100812021 |
| 19.11.2021 reg. 18.11.2021 | Dogana Durres (0707) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes ROJE TETOR ,KONTR. 858 DT 20.1.21 LIK FAT 2253/2021 DT 1.11.21 / DEGA E DOGANES DURRES / 1010081/ DEGA E THESARIT DUTTRES / 0707 | 425,748 | 12210100812021 |
| 19.11.2021 reg. 18.11.2021 | Dogana Durres (0707) | AUTORITETI PORTUAL DURRES SHA | Elektricitet ENERGJI TETOR LIK FAT DT 28.10.21 / DEGA E DOGANES DURRES / 1010081/ DEGA E THESARIT DUTTRES / 0707 | 122,724 | 12310100812021 |
| 19.11.2021 reg. 18.11.2021 | Dogana Durres (0707) | ALBTELEKOM SH.A. | Sherbime telefonike TELEFON TETOR LIK FAT 229154/2021 DT 5.11.21 / DEGA E DOGANES DURRES / 1010081/ DEGA E THESARIT DUTTRES / 0707 | 12,660 | 12010100812021 |
| 15.11.2021 reg. 12.11.2021 | Dogana Durres (0707) | AUTORITETI PORTUAL DURRES SHA | Uje UJE TETOR LIK FAT 3340/2021 DT 1.11.21 / DEGA E DOGANES DURRES / 1010081/ DEGA E THESARIT DUTTRES / 0707 | 6,264 | 11910100812021 |
| 09.11.2021 reg. 08.11.2021 | Dogana Durres (0707) | KASTRATI | Karburant dhe vaj BL. KARBURANT, KONTR. 6604/1 DT 25.5.21, LIK FAT 1083/2021 DT 27.8.21 / DEGA E DOGANES DURRES / 1010081/ DEGA E THESARIT DUTTRES /... | 234,000 | 11710100812021 |