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 |
|---|---|---|---|---|---|
| 29.12.2017 reg. 27.12.2017 | Dogana Vlore (3737) | TRIPTIK | Kancelari Materiale per funksionimin e pajisjeve te zyres Blerje dokumentacioni tonera kancelari dogana 1010087 fat 158 dt 21.12.2017 u.prok 37 dt 20.12.2017 pv f5 | 79,200 | 18410100872017 |
| 29.12.2017 reg. 27.12.2017 | Dogana Vlore (3737) | SEMANI SECURITY | Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE DOGANA 1010087 KONT 5085/2 DT 15.12.2017 U.PROK 12 DT 12.06.2017 FAT 5916 DT 26.12.2017 | 147,994 | 19110100872017 |
| 29.12.2017 reg. 27.12.2017 | Dogana Vlore (3737) | RAIFFEISEN BANK SH.A | Te tjera shperblime per personelin SHPERBLIM TE ARDHURAT DOGANA 1010087 KORRIK NENTOR | 46,371 | 18710100872017 |
| 29.12.2017 reg. 27.12.2017 | Dogana Vlore (3737) | GEAM SH.P.K | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik sistem aspirimi dogana 1010087 fat 22 dt 22.12.2017 u.prok 36 dt 20.12.2017 pv.f5 | 93,840 | 19010100872017 |
| 29.12.2017 reg. 27.12.2017 | Dogana Vlore (3737) | GEAM SH.P.K | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik sistem monitorimi lageshtie dogana 1010087 fat 23 dt 22.12.2017 u.prok 35 dt 20.12.2017 pv f5 | 71,160 | 18910100872017 |
| 29.12.2017 reg. 28.12.2017 | Dogana Vlore (3737) | BANKA E TIRANES | Shpenzime per qiramarrje ambjentesh qera godine dogana 1010087 kont 5287 dt 28.12.2017 | 42,006 | 19210100872017 |
| 29.12.2017 reg. 26.12.2017 | Dogana Vlore (3737) | BANKA CREDINS | Udhetim i brendshem 1010087 DOGANA VLORE DIETA ME BORDERO | 22,000 | 18810100872017 |
| 28.12.2017 reg. 27.12.2017 | Dogana Vlore (3737) | BANKA CREDINS | Te tjera shperblime per personelin SHPERBLIM TE ARDHURAT DOGANA 1010087 KORRIK NENTOR | 108,480 | 18610100872017 |
| 28.12.2017 reg. 27.12.2017 | Dogana Vlore (3737) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Te tjera shperblime per personelin SHPERBLIM TE ARDHURAT DOGANA 1010087 KORRIK NENTOR | 55,908 | 18510100872017 |
| 27.12.2017 reg. 21.12.2017 | Dogana Vlore (3737) | GEAM SH.P.K | Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit sistem mbrojtje serveri dhe objekti dogana 1010087 fat 18 dt 15.12.2017 u.prok 34 dt 11.12.2017 ftes oferte | 416,400 | 18310100872017 |
| 20.12.2017 reg. 19.12.2017 | Dogana Vlore (3737) | UJËSJELLËS - KANALIZIME | Uje uje dogana 1010087 klienti 60097 dt 30.11.2017 | 17,616 | 18010100872017 |
| 20.12.2017 reg. 19.12.2017 | Dogana Vlore (3737) | SEMANI SECURITY | Sherbime te sigurimit dhe ruajtjes 1010087 dogana kontrata e rojeve nr 4586 dt 16.11.2017, up 30 dt 11.11.2017 fat 5915 dt 15.12.2017 | 298,560 | 17810100872017 |
| 20.12.2017 reg. 19.12.2017 | Dogana Vlore (3737) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier posta dogana 1010087 fat 748,2 dt 30.11.2017 | 18,174 | 17910100872017 |
| 20.12.2017 reg. 19.12.2017 | Dogana Vlore (3737) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1010087 dogana energji a10906 dt 30.11.2017 | 52,953 | 18110100872017 |
| 20.12.2017 reg. 19.12.2017 | Dogana Vlore (3737) | BANKA CREDINS | Udhetim i brendshem dieta dogana 1010087 | 22,000 | 18210100872017 |
| 19.12.2017 reg. 18.12.2017 | Dogana Vlore (3737) | SUN PETROLEUM ALBANIA | Karburant dhe vaj karburant dogana 1010087 kont 4812/1 dt 24.11.2017 u.prok 31 dt 20.11.2017 ftes oferte fat tl20366 dt 11.12.2017 | 700,000 | 17510100872017 |
| 19.12.2017 reg. 18.12.2017 | Dogana Vlore (3737) | FRAL-2000 | Shpenz. per rritjen e AQT - te tjera paisje zyre rafte metalike arshive dogana 1010087 fat 721 dt 13.12.2017 u.prok 33 dt 05.12.2017 ftes oferte | 192,000 | 17610100872017 |
| 19.12.2017 reg. 18.12.2017 | Dogana Vlore (3737) | ATEARJO | Te tjera materiale dhe sherbime speciale latina plastike dogana 1010087 fat 503 dt 15.11.2017 u.prok 30 dt 15.11.2017 pv.f5 | 9,600 | 17710100872017 |
| 05.12.2017 reg. 04.12.2017 | Dogana Vlore (3737) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin pagat dogana 1010087 nentor | 63,903 | 17010100872017 |
| 05.12.2017 reg. 04.12.2017 | Dogana Vlore (3737) | 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 pagat dogana 1010087 nentor | 251,684 | 17310100872017 |
| 05.12.2017 reg. 04.12.2017 | Dogana Vlore (3737) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin pagat dogana 1010087 nentor | 963,658 | 17210100872017 |
| 05.12.2017 reg. 04.12.2017 | Dogana Vlore (3737) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin pagat dogana 1010087 nentor | 594,078 | 17110100872017 |
| 21.11.2017 reg. 20.11.2017 | Dogana Vlore (3737) | UJËSJELLËS - KANALIZIME | Uje 1010087 DOGANA UJE TETOR DT 31.10.2017ABONENT 60007 | 17,616 | 16510100872016 |
| 21.11.2017 reg. 20.11.2017 | Dogana Vlore (3737) | SALI ELEKTRIK SHPK | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010087 dogana blerej prozhektor per nricim kamera fat 213299487 dt 03.11.2017, up 29 dt 03.11.2017, form 4 emergjence dt 03.11.20... | 25,039 | 16410100872017 |
| 21.11.2017 reg. 20.11.2017 | Dogana Vlore (3737) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1010087 DOGANA POSTA TETOR FAT 670,3,34520702 DT 31.10.2017 | 16,968 | 16610100872017 |