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 |
|---|---|---|---|---|---|
| 28.12.2018 reg. 27.12.2018 | Dogana Kapshtice (1505) | VICTORIA - AL | Te tjera materiale dhe sherbime speciale DOGANA KAPSHTICE PAGESE PER VICTORIA AL SHPK SHPENZIME PER SHERBIME RIMBUSHJE ,DHE KUALIDIM FIKSE ZJARRI NR FAT 830 DT 24.12.2018... | 25,200 | 18510100852018 |
| 28.12.2018 reg. 27.12.2018 | Dogana Kapshtice (1505) | KASTRATI | Sherbim per ngrohje DOGANA KAPSHTICE PAGESE PER SHPENZIME NGROHJE NR FAT 47 DT 19.12.2018 NR KONTRATE 2366/1 DT 16.07.2018 | 649,834 | 18410100852018 |
| 28.12.2018 reg. 27.12.2018 | Dogana Kapshtice (1505) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem DOGANA KAPSHTICE BORDERO DIETAT NENTOR-DHJETOR 2018 | 19,420 | 19010100852018 |
| 26.12.2018 reg. 24.12.2018 | Dogana Kapshtice (1505) | RAIFFEISEN BANK SH.A | Te tjera shperblime per personelin DOGANA KAPSHTICE DEVOLL BORDERO SHPERBLIM GJOBA KORRIK- NENTOR 2018 | 31,525 | 18310100852018 |
| 26.12.2018 reg. 24.12.2018 | Dogana Kapshtice (1505) | BANKA KOMBETARE TREGTARE | Te tjera shperblime per personelin DOGANA KAPSHTICE DEVOLL BORDERO SHPERBLIM GJOBA KORRIK- NENTOR 2018 | 97,059 | 18210100852018 |
| 17.12.2018 reg. 14.12.2018 | Dogana Kapshtice (1505) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1010085 DOGANA KAPSHTICE PAGESE PER POSTA MUAJI NENTOR 2018 NR FAT 1218 DT 30.11.2018 | 4,900 | 18010100852018 |
| 17.12.2018 reg. 14.12.2018 | Dogana Kapshtice (1505) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1010085 DOGANA KAPSHTICE PAGESE PER OPERTORI MUAJI NENTOR 2018 NR FAT 290912235,20885441 DT 26.11.2018 NR KONTRATE D9333 .D93353 | 247,636 | 17810100852018 |
| 17.12.2018 reg. 14.12.2018 | Dogana Kapshtice (1505) | INTERSIG VIENNA INSURANCE GROUP | Shpenzimet e siguracionit te mjeteve te transportit DOGANA KAPSHTICE PAGESE PER SHPENZIME PER SIGURACION TE MJETIT ME SIGURACION TE MJETIT NR FAT 45 DT 07.12.2018 | 18,972 | 18110100852018 |
| 17.12.2018 reg. 14.12.2018 | Dogana Kapshtice (1505) | ALBTELEKOM SH.A. | Sherbime telefonike 1010085 DOGANA KAPSHTICE PAGESE PER ALBTELKOM MUAJI NENTOR 2018 NR FAT 726658669 DT 30.11.2018 NR KLIENTI 310001788983 | 2,114 | 17910100852018 |
| 17.12.2018 reg. 14.12.2018 | Dogana Kapshtice (1505) | ALBTELEKOM SH.A. | Sherbime telefonike DOGANA KAPSHTICE PAGESE PER ALBTELKOM MUAJI NENTOR 2018NR FAT 90873084 DT 30.11.2018 | 3,000 | 17710100852018 |
| 11.12.2018 reg. 07.12.2018 | Dogana Kapshtice (1505) | PASTRIME SILVIO | Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER PASTRIME SILVIO PER SHERBIM PASTRIMI NR KONTRATE 545/5 DT 24.03.2018 NR UR 6 DTY 28.02.2018 NR FAT 151... | 74,543 | 17410100852018 |
| 11.12.2018 reg. 07.12.2018 | Dogana Kapshtice (1505) | Instituti i Modelimeve ne Biznes | Sherbime te tjera DOGANA KAPSHTICE PAGESE PER INSTITUTIN E MODELIMEVE TE BIZNESIT PER ALFA BUXHETOR NR FAT 223917328 DT 23.11.2018 | 66,000 | 17510100852018 |
| 04.12.2018 reg. 03.12.2018 | Dogana Kapshtice (1505) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin DOGANA KAPSHTICE BORDERO PAGAT MUAJI NENTOR 2018 | 387,983 | 17010100852018 |
| 04.12.2018 reg. 03.12.2018 | Dogana Kapshtice (1505) | BANKA KOMBETARE TREGTARE | Paga me kontrate per kohe te kufizuar DOGANA KAPSHTICE BORDERO PAGAT MUAJI NENTOR 2018 | 116,612 | 17110100852018 |
| 04.12.2018 reg. 03.12.2018 | Dogana Kapshtice (1505) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin DOGANA KAPSHTICE BORDERO PAGAT MUAJI NENTOR 2018 | 990,503 | 16910100852018 |
| 03.12.2018 reg. 26.11.2018 | Dogana Kapshtice (1505) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti DOGANA KAPSHICE PAGESE PER DPSHTRR PER TAKSE MAKINE 2018 NR 1800499811 DT 26.11.2018 URDH 3407 DT 26.11.2018 | 16,800 | 16810100852018 |
| 27.11.2018 reg. 26.11.2018 | Dogana Kapshtice (1505) | INFOSOFT SYSTEMS | Shpenz. per rritjen e AQT - paisje kompjuteri DOGANA KAPSHTICE PAGESE PER INFOSOFT SYSTEMS NR KONTRATE 2829/2 DT 29.10.2018 NR AUTORIZIM NR 4819 DT 21.09.2018 | 90,768 | 16610100852018 |
| 27.11.2018 reg. 26.11.2018 | Dogana Kapshtice (1505) | INFOSOFT SYSTEMS | Shpenz. per rritjen e AQT - paisje kompjuteri DOGANA KAPSHTICE PAGESE PER INFOSOFT SYSTEMS BELERJE PAISJE (SKANER LOTI2 )NR KONTRATE 2892/7 DT 29.10.2018 NR AUTORIZIM NR 4819 D... | 37,150 | 16510100852018 |
| 27.11.2018 reg. 26.11.2018 | Dogana Kapshtice (1505) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet DOGANA KAPSHITCE BORDERO PER SHPERBLIM PER NDARJE NGA JETA URDH 19711/1 DT 11.09.2018 | 50,000 | 16710100852018 |
| 16.11.2018 reg. 15.11.2018 | Dogana Kapshtice (1505) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1010085 DOGANA KAPSHTICE PAGESE PER POSTEN MUAJI TETOR 2018 NE FAT 1112 DT 31.10.2018 | 3,220 | 16410100852018 |
| 16.11.2018 reg. 15.11.2018 | Dogana Kapshtice (1505) | PASTRIME SILVIO | Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER PASTRIME SILVIO MUAJI TETOR 2018 NR FAT 1351 DT 31.10.2018 | 74,543 | 16310100852018 |
| 16.11.2018 reg. 15.11.2018 | Dogana Kapshtice (1505) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1010085 DOGANA KAPSHTICE PAGESE PER ENERGJI ELEKTRIKE MUAJI TETOR 18/D93333 D93353 NE FAT 290313150,290271534 | 345,076 | 16110100852018 |
| 16.11.2018 reg. 15.11.2018 | Dogana Kapshtice (1505) | ALBTELEKOM SH.A. | Sherbime telefonike 1010085 DOGANA KAPSHTICE PAGESE PER ALBETELKOM MUAJI TETOR 2018 NE FAT 726601881 DT 31.10.2018 | 2,159 | 16210100852018 |
| 16.11.2018 reg. 15.11.2018 | Dogana Kapshtice (1505) | ALBTELEKOM SH.A. | Sherbime telefonike DOGANA KAPSHTICE PAGESE PER ALBTELKOM MUAJI TETOR 2018 NR FAT 90863279 DT 31.10.2018 | 3,000 | 16010100852018 |
| 13.11.2018 reg. 12.11.2018 | Dogana Kapshtice (1505) | BANKA KOMBETARE TREGTARE | Paga me kontrate per kohe te kufizuar DOGANA KAPSHTICE BORDERO PAGAT ME KONTRATE 5628.6584 DT 06.03.2018 NR KONTRATE 23665/1,23666/1,23667/1 DT 10.10.2018 | 45,232 | 15910100852018 |