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 |
|---|---|---|---|---|---|
| 31.12.2025 reg. 30.12.2025 | Dogana Vlore (3737) | IN PRINT | Sherbime te printimit dhe publikimit SHERBIM PRINTIMI DOGANA 1010087 KONT 1535/13 DT 17.06.2025 U.PROK 3 DT 26.05.2025 FAT 254 DT 18.12.2025 SITUACION | 21,886 | 18110100872025 |
| 31.12.2025 reg. 30.12.2025 | Dogana Vlore (3737) | FREDI-A | Shpenz. per rritjen e AQT - paisje qe sigurojne energji DOGANA VLORE 1010087 BLERJE GJENERATORI FAT 533 DT 12.12.2025 FL H 12 DT 12.12.2025 PV MARJE DOREZ 3509/6 DT 9.12.2025 NJOFTIM FIT... | 750,000 | 17810100872025 |
| 31.12.2025 reg. 30.12.2025 | Dogana Vlore (3737) | Banka OTP Albania | Udhetim i brendshem 1010087 DOGANA VLORE dieta urdh 3709/1 dt 29.12.2025 me bordero | 3,400 | 18010100872025 |
| 31.12.2025 reg. 30.12.2025 | Dogana Vlore (3737) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1010087 DOGANA VLORE dieta urdh 3709/1 dt 29.12.2025 me bordero | 25,350 | 17910100872025 |
| 18.12.2025 reg. 17.12.2025 | Dogana Vlore (3737) | Lisand Xhelili | Sherbime te pastrimit dhe gjelberimit 3737 DOGANA 1010087 SHERBIM PASTRIMI PROK 1 DT 28.01.2025 FTES OF 315/2 DT 28.01.2025 KERKES BL 1 DT 28.1.2025 KONTRATE 315/4 DT 6... | 66,145 | 17710100872025 |
| 16.12.2025 reg. 15.12.2025 | Dogana Vlore (3737) | Shoqeria Rajonale Ujesjelles Kanalizime Vlore | Uje 1010087 DOGANA VLORE UJE NENTOR 2025 FAT 835103 DT 01.12.2025, KONTRATE 60097 | 9,538 | 17410100872025 |
| 16.12.2025 reg. 15.12.2025 | Dogana Vlore (3737) | RAIFFEISEN BANK SH.A | Te tjera shperblime per personelin 1010087 DOGANA VLORE TE ARDHURA NGA SHPERNDARJA E GJOBAVE KORRIK-NENTOR 2025, UR DPD NR. 23669/1, DT 11.12.2025 ME BORDERO | 444,413 | 17110100872025 |
| 16.12.2025 reg. 15.12.2025 | Dogana Vlore (3737) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1010087 DOGANA VLORE POSTA NENTOR 2025 FAT 232 DT 05.12.2025 | 1,980 | 17610100872025 |
| 16.12.2025 reg. 15.12.2025 | Dogana Vlore (3737) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1010087 DOGANA, ENERGJI NENTOR 2025 fat 251125076283 dt 25.11.2025 kont A010906 | 18,580 | 17510100872025 |
| 16.12.2025 reg. 15.12.2025 | Dogana Vlore (3737) | Banka OTP Albania | Te tjera shperblime per personelin 1010087 DOGANA VLORE TE ARDHURA NGA SHPERNDARJA E GJOBAVE KORRIK-NENTOR 2025, UR DPD NR. 23669/1, DT 11.12.2025 ME BORDERO | 284,926 | 17310100872025 |
| 16.12.2025 reg. 15.12.2025 | Dogana Vlore (3737) | BANKA KOMBETARE TREGTARE | Te tjera shperblime per personelin 1010087 DOGANA VLORE TE ARDHURA NGA SHPERNDARJA E GJOBAVE KORRIK-NENTOR 2025, UR DPD NR. 23669/1, DT 11.12.2025 ME BORDERO | 167,434 | 17210100872025 |
| 16.12.2025 reg. 15.12.2025 | Dogana Vlore (3737) | BANKA CREDINS | Te tjera shperblime per personelin 1010087 DDOGANA VLORE TE ARDHURA NGA SHPERNDARJA E GJOBAVE KORRIK-NENTOR 2025, UR DPD NR. 23669/1, DT 11.12.2025 ME BORDERO | 315,945 | 17010100872025 |
| 11.12.2025 reg. 10.12.2025 | Dogana Vlore (3737) | ONE ALBANIA | Sherbime te tjera DOGANA 1010087 INTERNET NENTOR 2025 FAT 1228910 DT 3.12.2025 | 1,600 | 16710100872025 |
| 11.12.2025 reg. 10.12.2025 | Dogana Vlore (3737) | NAZERI - 2000 | Sherbime te sigurimit dhe ruajtjes rojet private dogana 1010087 kont 1479/24 dt 01.07.2025 marveshje kuader 1479/23 dt 01.07.2025 u.prok 4 dt 03.06.2025 fat 3185 dt... | 485,988 | 16610100872025 |
| 11.12.2025 reg. 10.12.2025 | Dogana Vlore (3737) | IN PRINT | Sherbime te printimit dhe publikimit SHERBIM PRINTIMI DOGANA 1010087 KONT 1535/13 DT 17.06.2025 U.PROK 3 DT 26.05.2025 | 31,759 | 16810100872025 |
| 11.12.2025 reg. 10.12.2025 | Dogana Vlore (3737) | Ilir Zenelaj | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DOGANA VLORE 1010087 RIPARIM PESHOREJE PROK 8 DT 20.11.2025 FAT 5 DT 20.11.2025 PV EMERGJENCE 3460/2 DT 20.11.2025 | 20,000 | 16910100872025 |
| 04.12.2025 reg. 03.12.2025 | Dogana Vlore (3737) | PERMBARIMI | Paga neto per punonjesit e miratuar ne organike NDALES PAGE DOGANA 1010087 NENTOR GJERGJI BRAKAJ URDHER 1397/10 DT 17.09.2021 | 12,000 | 16510100872025 |
| 03.12.2025 reg. 02.12.2025 | Dogana Vlore (3737) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1010087 DOGANA VLORE PAGAT NENTOR 2025 ME BORDER | 693,395 | 16210100872025 |
| 03.12.2025 reg. 02.12.2025 | Dogana Vlore (3737) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 1010087 DOGANA VLORE PAGAT NENTOR 2025 ME BORDER | 153,848 | 16010100872025 |
| 03.12.2025 reg. 02.12.2025 | Dogana Vlore (3737) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1010087 DOGANA VLORE PAGAT NENTOR 2025 ME BORDERO | 464,536 | 16310100872025 |
| 03.12.2025 reg. 02.12.2025 | Dogana Vlore (3737) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1010087 DOGANA VLORE, PAGAT NENTOR ME BORDERO | 933,062 | 16110100872025 |
| 19.11.2025 reg. 18.11.2025 | Dogana Vlore (3737) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 3737 DOGANA 1010087 POSTA TETOR 2025 FAT 154 DT 5.11.2025 | 2,410 | 15910100872025 |
| 19.11.2025 reg. 18.11.2025 | Dogana Vlore (3737) | Lisand Xhelili | Sherbime te pastrimit dhe gjelberimit 3737 DOGANA 1010087 SHERBIM PASTRIMI PROK 1 DT 28.01.2025 FTES OF 315/2 DT 28.01.2025 KERKES BL 1 DT 28.1.2025 KONTRATE 315/4 DT 6... | 66,144 | 15710100872025 |
| 19.11.2025 reg. 18.11.2025 | Dogana Vlore (3737) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 3737 DOGANA 1010087 ENERGJJI TETOR 2025 FAT 251027062461 DT 27.10.2025 KONTRATE A010906 | 10,516 | 15810100872025 |
| 17.11.2025 reg. 14.11.2025 | Dogana Vlore (3737) | Shoqeria Rajonale Ujesjelles Kanalizime Vlore | Uje 1010087 DOGANA VLORE UJI TETOR 2025 FAT760883 DT 4.11.2025 KLIENT 60097 | 5,453 | 15610100872025 |