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 |
|---|---|---|---|---|---|
| 31.12.2015 reg. 31.12.2015 | Dogana Kukes (1818) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1010093 dieta qershor-shtator 2015 Dogana kukes | 30,000 | 20710100932015 |
| 30.12.2015 reg. 30.12.2015 | Dogana Kukes (1818) | SPARKLE 32 | Pjese kembimi, goma dhe bateri pjese kembimi ft 32dt 29.12.2015 Dogana kukes | 137,280 | 21210100932015 |
| 30.12.2015 reg. 30.12.2015 | Dogana Kukes (1818) | R. S. & M | Furnizime dhe materiale te tjera zyre dhe te pergjishme lik tabela sinjalistike ft 228dt23.12.2015 Dogana Kukes | 58,032 | 21310100932015 |
| 30.12.2015 reg. 30.12.2015 | Dogana Kukes (1818) | NAZMI DIDA | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj miremb rrjeti ndriçues seri20020839dt21.12.2015 Dogana kukes | 186,000 | 21110100932015 |
| 30.12.2015 reg. 24.12.2015 | Dogana Kukes (1818) | JUPITER GROUP | Kancelari 1010093 Dega Doganes Kukes kancelari fat 2830/2 dt 19.12..2015 | 144,200 | 209 10100932015 |
| 29.12.2015 reg. 24.12.2015 | Dogana Kukes (1818) | JUPITER GROUP | Kancelari 1010093 Dega Doganes Kukes kancelari fat 2830/2 dt 19.12..2015 | 144,200 | 209 10100932015 |
| 28.12.2015 reg. 24.12.2015 | Dogana Kukes (1818) | JUPITER GROUP | Kancelari 1010093 Dega Doganes Kukes kancelari fat 2830/2 dt 19.12..2015 | 144,200 | 209 10100932015 |
| 28.12.2015 reg. 24.12.2015 | Dogana Kukes (1818) | EDMOND ELEZAJ | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010093 Dega Doganes Kukes mirmbajtje gjeneratori fat 004 dt 24.12.2015 | 38,600 | 21010100932015 |
| 28.12.2015 reg. 24.12.2015 | Dogana Kukes (1818) | BOGDANI / KUKES | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010093 Dega Doganes Kukes gaz per ngrohje fat 250 dt 09.12.2015 | 88,200 | 20810100932015 |
| 24.12.2015 reg. 24.12.2015 | Dogana Kukes (1818) | RAIFFEISEN BANK SH.A | Te tjera shperblime per personelin 1010093 Dega Doganes Kukes shp nga gjobaat muaji dhjetor 2015 | 263,882 | 20510100932015 |
| 24.12.2015 reg. 24.12.2015 | Dogana Kukes (1818) | IZET SPAHIU | Shpenz. per rritjen e AQT - ndertesa administrative 1010093 Dega Doganes Kukes supervizim per objektin fat 24 dt 30.11..2015 | 18,700 | 20110100932015 |
| 24.12.2015 reg. 24.12.2015 | Dogana Kukes (1818) | BANKA KOMBETARE TREGTARE | Te tjera shperblime per personelin 1010093 Dega Doganes Kukes shp nga gjobat muaji dhjetor 2015 | 52,891 | 20410100932015 |
| 24.12.2015 reg. 24.12.2015 | Dogana Kukes (1818) | BANKA CREDINS | Udhetim i brendshem 1010093 Dega Doganes Kukes shp nga gjobat muaji dhjetor 2015 | 103,164 | 20310100932015 |
| 22.12.2015 reg. 21.12.2015 | Dogana Kukes (1818) | ZYRA RREGJISTRIMIT TE PASURIVE | Sherbime te tjera 1010093 Dega Doganes Kukes shp tel fat s3570 dt17..12..2015 | 20,000 | 20010100932015 |
| 22.12.2015 reg. 21.12.2015 | Dogana Kukes (1818) | A T L A N T I K | Shpenzimet e siguracionit te mjeteve te transportit 1010093 Dega Doganes Kukes shp tel fat s58 dt20.12..2015 | 15,320 | 20210100932015 |
| 17.12.2015 reg. 16.12.2015 | Dogana Kukes (1818) | TUNAMAR | Shpenz. per rritjen e AQT - te tjera paisje zyre 1010093 Dega Doganes Kukes blerje peshore fat 209 dt 04.12..2015 | 150,000 | 19310100932015 |
| 16.12.2015 reg. 15.12.2015 | Dogana Kukes (1818) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1010093 Dega Doganes Kukes paga personeli muaji qershor -nentor 2015 | 142,500 | 19810100932015 |
| 16.12.2015 reg. 15.12.2015 | Dogana Kukes (1818) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1010093 energji KU0H150102115914 Ft nentor .2015 Dogana Kukes | 82,588 | 19610100932015 |
| 16.12.2015 reg. 15.12.2015 | Dogana Kukes (1818) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1010093 energji KU0K170020137681 Ft 6239484492 dt nentor.2015 Dogana Kukes | 135,362 | 19510100932015 |
| 16.12.2015 reg. 15.12.2015 | Dogana Kukes (1818) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1010093 Dega Doganes Kukes KUOK170020137682 fat nentor 2015 | 340 | 19410100932015 |
| 16.12.2015 reg. 15.12.2015 | Dogana Kukes (1818) | LINDI-AL | Garanci bankare te vitit vazhdim per takse doganore,Te Dala 1010093 Dega Doganes Kukes kthim garancie 5% garanci doganore | 341,665 | 19210100932015 |
| 16.12.2015 reg. 15.12.2015 | Dogana Kukes (1818) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1010093 Dega Doganes Kukes djeta personeli muaji dhjetor 2015 | 174,700 | 19710100932015 |
| 16.12.2015 reg. 15.12.2015 | Dogana Kukes (1818) | BANKA CREDINS | Udhetim i brendshem 1010093 Dega Doganes Kukes djeta personeli muaji dhjetor 2015 | 20,000 | 19910100932015 |
| 15.12.2015 reg. 14.12.2015 | Dogana Kukes (1818) | POSTA SHQIPTARE SH.A | Elektricitet 1010093 Dega Doganes Kukes-fat Nr 752 dt 30.11..2015 | 4,620 | 19010100932015 |
| 15.12.2015 reg. 14.12.2015 | Dogana Kukes (1818) | KASTRATI | Karburant dhe vaj 1010093 Dega Doganes Kukes nafte fatura Nr 35 dt 04.12.2015. | 102,856 | 18810100932015 |