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 |
|---|---|---|---|---|---|
| 29.12.2022 reg. 28.12.2022 | Dogana Korce (1515) | PROMO PRINT | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010084 DOGANA KORCE MATERIALE ZYRE TE PERGJITHSHME UR.PROK NR 15 DT 23.12.2022, P.V.FOND LIMIT DT 23.12.2022,P.VERBAL DT 27.12.20... | 59,040 | 20510100842022 |
| 29.12.2022 reg. 28.12.2022 | Dogana Korce (1515) | KOTTI | Blerje dokumentacioni 1010084 DOGANA KORCE BLERJE DOKUMENTACION UR.PROK NR 16 DT 23.12.2022, P.V.FOND LIMIT DT 23.12.2022,P.VERBAL DT 27.12.2022 FAT.NR.... | 58,200 | 20610100842022 |
| 29.12.2022 reg. 28.12.2022 | Dogana Korce (1515) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIM TE SIGURIMIT DHE RUAJTJES SE OBJEKTEVE MUAJI DHJETOR 2022 ,KONTRATE NR 1297 DT 10.11.2022,FAT.NR.29/2... | 339,643 | 20710100842022 |
| 29.12.2022 reg. 28.12.2022 | Dogana Korce (1515) | GEAM SH.P.K | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010084 DOGANA KORCE MIREMBAJTJE PAJISJE TEKNIKE UR.PROK NR 13 DT 21.12.2022, P.V.FOND LIMIT DT 21.12.2022,P.VERBAL DT 27.12.2022... | 58,800 | 20410100842022 |
| 29.12.2022 reg. 29.12.2022 | Dogana Korce (1515) | AFA SHPK | Garanci bankare te vitit ne vazhdim,Te Dala 1010084 DOGANA KORCE KTHIM MJETI NE RUAJTJE ,URDHER TITULLARI NR 1466/2 DT 28.12.2022,KERKESE PER CELJE NR 04 DT 28.12.2022 | 650,356 | 20810100842022 |
| 28.12.2022 reg. 27.12.2022 | Dogana Korce (1515) | Përparim Agimi | Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI MUAJI DHJETOR 2022 UR.PROK NR 14 DT 13.12.2021,FT.OFERTE E P.V.FOND LIMIT DT.13.12.2021 REF... | 59,202 | 20210100842022 |
| 28.12.2022 reg. 27.12.2022 | Dogana Korce (1515) | LUAN MENTOR YLLI | Shpenzime per qiramarrje ambjentesh 1010084 DOGANA KORCE LIKUIDIM QERA MARRJE AMBJENTI MUAJI DHJETOR 2022 SIPAS KONTRATES SE QIRASE NR.832/1 PROT.DT.17.07.2022 FAT.NR... | 280,000 | 20310100842022 |
| 23.12.2022 reg. 22.12.2022 | Dogana Korce (1515) | UNION BANK SHA | Te tjera shperblime per personelin 1010084 DOGANA KORCE PAGESE SHPERBLIM NGA TE ARGHURAT E REALIZUARA VITI 2022 SIPAS LISTPAGESES,URDHER DR.PERGJ.DOGANAVE NR 22110/1... | 42,488 | 19710100842022 |
| 23.12.2022 reg. 22.12.2022 | Dogana Korce (1515) | RAIFFEISEN BANK SH.A | Te tjera shperblime per personelin 1010084 DOGANA KORCE PAGESE SHPERBLIM NGA TE ARGHURAT E REALIZUARA VITI 2022 SIPAS LISTPAGESES,URDHER DR.PERGJ.DOGANAVE NR 22110/1... | 8,722 | 20010100842022 |
| 23.12.2022 reg. 22.12.2022 | Dogana Korce (1515) | Banka OTP Albania | Te tjera shperblime per personelin 1010084 DOGANA KORCE PAGESE SHPERBLIM NGA TE ARGHURAT E REALIZUARA VITI 2022 SIPAS LISTPAGESES,URDHER DR.PERGJ.DOGANAVE NR 22110/1... | 5,416 | 19810100842022 |
| 23.12.2022 reg. 22.12.2022 | Dogana Korce (1515) | BANKA KOMBETARE TREGTARE | Te tjera shperblime per personelin 1010084 DOGANA KORCE PAGESE SHPERBLIM NGA TE ARGHURAT E REALIZUARA VITI 2022 SIPAS LISTPAGESES,URDHER DR.PERGJ.DOGANAVE NR 22110/1... | 5,833 | 19910100842022 |
| 23.12.2022 reg. 22.12.2022 | Dogana Korce (1515) | BANKA E TIRANES | Te tjera shperblime per personelin 1010084 DOGANA KORCE PAGESE SHPERBLIM NGA TE ARGHURAT E REALIZUARA VITI 2022 SIPAS LISTPAGESES,URDHER DR.PERGJ.DOGANAVE NR 22110/1... | 1,875 | 20110100842022 |
| 22.12.2022 reg. 21.12.2022 | Dogana Korce (1515) | SOTIRAQ PLASARI | Karburant dhe vaj 1010084 DOGANA KORCE PJESE KEMBIMI,VAJ,TE TJERA SHPENZIME,URDHER PROKURIMI NR 11 DT 09.12.2022,P.VERBAL DT 09.19.12.2022,FAT NR 14... | 118,800 | 19610100842022 |
| 22.12.2022 reg. 20.12.2022 | Dogana Korce (1515) | Shoqeria Rajonale Ujesjelles Kanalizime Korce | Uje 1010084 DOGANA KORCE SHPENZIME UJI MUAJI NENTOR 2022 NR.KLIENTI 750142, FAT.NR.5950794 | 1,037 | 19410100842022 |
| 22.12.2022 reg. 20.12.2022 | Dogana Korce (1515) | MEROLLI OIL | Karburant dhe vaj 1010084 DOGANA KORCE BLERJE KARBURANT,U.PROKURIMI NR 08 DT 05.12.2022,F.OFERTE DT 05.12.2022,P.VERBAL DT 05,16.12.2022,RAP PERMBLE... | 598,728 | 19510100842022 |
| 19.12.2022 reg. 16.12.2022 | Dogana Korce (1515) | VASKE GAQI | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010084 DOGANA KORCE SHPENZIME MATERIALE ELEKTRIKE,URDHER PROKURIMI NR 10 DT 09.12.2022,P.VERBAL DT 09,12,13.12.2022,FAT NR 781/20... | 46,320 | 19010100842022 |
| 19.12.2022 reg. 16.12.2022 | Dogana Korce (1515) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1010084 DOGANA KORCE SHPENZIME UDHETIMI MUAJI NENTOR 2022 SHKRESA NR.20479/1 PROT.DT.25.11.2022 SIPAS LISTPAGESES | 2,080 | 19110100842022 |
| 19.12.2022 reg. 16.12.2022 | Dogana Korce (1515) | Instituti i Modelimeve ne Biznes | Shpenzime per mirembajtjen e paisjeve te zyrave 1010084 DOGANA KORCE SHPENZIME MIREMBAJTJE PROGRAMI ALPHA WEB BUXHETOR,URDHER PROKURIMI NR 09 DT 09.12.2022,P.VERBAL DT 09.12.2022... | 117,847 | 18910100842022 |
| 19.12.2022 reg. 16.12.2022 | Dogana Korce (1515) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1010084 DOGANA KORCE ENERGJI ELEKTRIKE MUAJI NENTOR 2022 KOD KLIENTI KR0D010080093389 FAT.NR.442528623 DT.30.11.2022 | 94,801 | 19310100842022 |
| 19.12.2022 reg. 16.12.2022 | Dogana Korce (1515) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1010084 DOGANA KORCE ENERGJI ELEKTRIKE MUAJI NENTOR 2022 KOD KLIENTI KR0A060109029557,KR0A060049028898 FAT.NR.442536384,44176100 D... | 50,105 | 19210100842022 |
| 09.12.2022 reg. 07.12.2022 | Dogana Korce (1515) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1010084 DOGANA KORCE SHERBIME POSTARE FAT NR 939/2022DT 06.12.22 PER MUAJIN NENTOR 2022 | 1,340 | 18710100842022 |
| 09.12.2022 reg. 07.12.2022 | Dogana Korce (1515) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1010084 DOGANA KORCE SHPENZIME UDHETIMI SHKRESA NR.20479/1 PROT.DT.25.11.2022 SIPAS LISTPAGESES | 4,160 | 18510100842022 |
| 07.12.2022 reg. 06.12.2022 | Dogana Korce (1515) | Përparim Agimi | Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI MUAJI NENTOR 2022 UR.PROK NR 14 DT 13.12.2021,FT.OFERTE E P.V.FOND LIMIT DT.13.12.2021 REF.... | 59,202 | 18210100842022 |
| 07.12.2022 reg. 06.12.2022 | Dogana Korce (1515) | LUAN MENTOR YLLI | Shpenzime per qiramarrje ambjentesh 1010084 DOGANA KORCE LIKUIDIM QERA MARRJE AMBJENTI MUAJI NENTOR 2022 SIPAS KONTRATES SE QIRASE NR.832/1 PROT.DT.17.07.2022 FAT.NR.... | 280,000 | 18110100842022 |
| 07.12.2022 reg. 06.12.2022 | Dogana Korce (1515) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIM TE SIGURIMIT DHE RUAJTJES SE OBJEKTEVE MUAJI NENTOR 2022 ,KONTRATE NR 1297 DT 10.11.2022,FAT.NR.707/2... | 230,081 | 18310100842022 |