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 |
|---|---|---|---|---|---|
| 29.12.2017 reg. 28.12.2017 | Zyra Punesimit Durres (0707) | RIKI TRANS | Udhetim i brendshem DIETA FAT NR 13. /ZYRA E PUNES/KOD 1025007/TDO0707 | 15,600 | 60510101862017 |
| 29.12.2017 reg. 27.12.2017 | Zyra Punesimit Durres (0707) | REGI TEKSTILE GROUP | Subvencion per te nxitur punesimin (Shpenzime Korente) SUBVENCION NENTOR 2017 LIST PAGESA / ZYRA E PUNES/KOD 1010186 / T D O 0707 | 1,425,000 | 603101018620170 |
| 29.12.2017 reg. 28.12.2017 | Zyra Punesimit Durres (0707) | RAIFFEISEN BANK SH.A | Udhetim i brendshem DIETA NR FAT 20DT.22.12.2017, BORDERO / ZYRA E PUNES/KOD 1010186/TDO0707 | 16,500 | 28.12.2017 |
| 29.12.2017 reg. 26.12.2017 | Zyra Punesimit Durres (0707) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1010186 EN ELEKT. NR KONTR A-041507DUOA020029041507 FAT NR 245717520 / ZYRA E PUNES/KOD 1025007/TDO0707 | 340 | 59910101862017 |
| 29.12.2017 reg. 28.12.2017 | Zyra Punesimit Durres (0707) | KAROLINA RASA/L01409504R | Kancelari BL. KANCELARI NR FAT 698 /ZYRA E PUNES/KOD 1010186 / TDO0707 | 65,950 | 60810101862017 |
| 29.12.2017 reg. 27.12.2017 | Zyra Punesimit Durres (0707) | G.S.E. SECURITY | Sherbime te tjera RIPAR KAMERA FAT NR 58 DT 23.12.2017 / ZYRA E PUNES/KOD 1010186 / T D O 0707 | 113,640 | 60010101862017 |
| 29.12.2017 reg. 28.12.2017 | Zyra Punesimit Durres (0707) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem DIETA NR .FAT 2. BORDERO /ZYRA E PUNES/KOD 1010186 / TDO0707 | 49,500 | 60610101862017 |
| 29.12.2017 reg. 27.12.2017 | Zyra Punesimit Durres (0707) | BANKA KOMBETARE TREGTARE | Subvencion per te nxitur punesimin (Paga) PAGA PER SUBJEK REGI TEKSTIL SIPAS LIST PAGESES / ZYRA E PUNES/KOD 1010186 / T D O 0707 | 900,000 | 60210101862017 |
| 29.12.2017 reg. 27.12.2017 | Zyra Punesimit Durres (0707) | ALPEN PULITO | Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI KRUJE NR FAT 216 / ZYRA E PUNES/KOD 1010186 / T D O 0707 | 12,960 | 60110101862017 |
| 27.12.2017 reg. 21.12.2017 | Zyra Punesimit Durres (0707) | ISMAIL SALIKO | Kancelari KANCELARI NR 14 SERI 11423164 /ZYRA E PUNES/KOD 1025007/TDO0707 | 37,500 | 59710101862017 |
| 27.12.2017 reg. 15.12.2017 | Zyra Punesimit Durres (0707) | ALBTELEKOM SH.A. | Sherbime telefonike TELEFON PER KL. 110000015108 NR FAT 7246775694 PER KRUJE /ZYRA E PUNES /KOD 1010186 / TDO0707 | 3,000 | 57910101862017 |
| 26.12.2017 reg. 20.12.2017 | Zyra Punesimit Durres (0707) | SKENDERBEU/K | Shpenzime per mirembajtjen e objekteve ndertimore SHERBIM INSTITUC NR FAT. 181 /ZYRA E PUNES/KOD 1010186/TDO0707 | 109,200 | 59510101862017 |
| 26.12.2017 reg. 20.12.2017 | Zyra Punesimit Durres (0707) | DL SERVICES | Furnizime dhe materiale te tjera zyre dhe te pergjishme MAT PASTR.FAT NR 54899801 /ZYRA E PUNES/KOD 1010186 /TDO0707 | 78,000 | 59610101862017 |
| 20.12.2017 reg. 19.12.2017 | Zyra Punesimit Durres (0707) | BANKA KOMBETARE TREGTARE | Subvencion per te nxitur punesimin (Paga) PAGA SIPAS BORDEROSE PER SUBJ. E AGIM MEMKO/ZYRA E PUNES/KOD 1010186 /TDO0707 | 10,656 | 59210101862017 |
| 19.12.2017 reg. 18.12.2017 | Zyra Punesimit Durres (0707) | RAIFFEISEN BANK SH.A | Subvencion per te nxitur punesimin (Paga) PAGA PER SUBJEKTIN ONES SIPAS LISTE PAGESES / / ZYRA E PUNES/KOD 1010186/TDO0707 | 168,000 | 59010101862017 |
| 19.12.2017 reg. 18.12.2017 | Zyra Punesimit Durres (0707) | RAIFFEISEN BANK SH.A | Kompensim papunesie per personat e siguruar LIK PAGESE PAPUNESIE PER KRUJEN SIPAS LISTE PAGESES / / ZYRA E PUNES/KOD 1010186/TDO0707 | 588,095 | 58610101862017 |
| 19.12.2017 reg. 18.12.2017 | Zyra Punesimit Durres (0707) | ONES | Subvencion per te nxitur punesimin (Shpenzime Korente) SUBVENCION SUBJ ONES//ZYRA E PUNES/KOD 1010186/TDO0707 | 266,000 | 58910101862017 |
| 19.12.2017 reg. 18.12.2017 | Zyra Punesimit Durres (0707) | GRORI KONFEKSION | Subvencion per te nxitur punesimin (Shpenzime Korente) SUBVENCION SUBJ. GRORI KONFEKSION NXITJE PUNESIMI /ZYRA E PUNES/KOD 1010186/TDO0707 | 1,064,000 | 58410101862017 |
| 19.12.2017 reg. 18.12.2017 | Zyra Punesimit Durres (0707) | BANKA CREDINS | Subvencion per te nxitur punesimin (Paga) PAGA SUBJ. GRORI KONFEKSION SIPAS LISTEPAGESES /ZYRA E PUNES/KOD 1010186/TDO0707 | 672,000 | 58210101862017 |
| 18.12.2017 reg. 15.12.2017 | Zyra Punesimit Durres (0707) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier POSTA FAT 334DT 30.11.2017/ZYRA E PUNES/KOD 1010186/TDO0707 | 1,026 | 58010101862017 |
| 18.12.2017 reg. 15.12.2017 | Zyra Punesimit Durres (0707) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1010186 EN ELEKT. NR KLIENTI DUOM070006076492 PER KRUJE FAT NR 245723895 / ZYRA E PUNES/KOD 1010186/TDO0707 | 14,279 | 57810101862017 |
| 18.12.2017 reg. 15.12.2017 | Zyra Punesimit Durres (0707) | NDERMARRJA UJESJELLES KANALIZIME | Uje UJE KORRIK PER KONTR. 000935-1 PER KRUJE FAT NR 1711 /ZYRA E PUNES/KOD 1010186 / TDO0707 | 1,087 | 58110101862017 |
| 18.12.2017 reg. 15.12.2017 | Zyra Punesimit Durres (0707) | AUTORITETI PORTUAL DURRES SHA | Elektricitet EN ELEKT. NR KONTR 3741. NR FAT 52594615 / ZYRA E PUNES / KOD 1010186 / TDO0707 | 44,352 | 57710101862017 |
| 18.12.2017 reg. 15.12.2017 | Zyra Punesimit Durres (0707) | ALBTELEKOM SH.A. | Sherbime telefonike TELEFON PER FAT .724721335 / ZYRA E PUNES / KOD1010186 / TDO0707 | 2,000 | 57610101862017 |
| 11.12.2017 reg. 07.12.2017 | Zyra Punesimit Durres (0707) | SH. A. UJESJELLES KANALIZIME DURRES | Uje UJE NENTOR PER KONTR. 1505014 / ZYRA E PUNES/KOD 1010186/TDO0707 | 180 | 57410250072017 |