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 |
|---|---|---|---|---|---|
| 27.12.2022 reg. 23.12.2022 | Shk. Profes."Agrobiznes" Kavaje (3513) | Mersin Karaboja | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore SHKOLLA E MESME AGROBIZNESIT GOLEM, PLEH KIMIK URDHER PROK NR 134 DT 02.12.2022 FATURE NR 20 DT 21.12.2022 FLET HYRJE NR 94 DT 21.... | 8,250 | 13310102722022 |
| 16.12.2022 reg. 15.12.2022 | Shk. Profes."Agrobiznes" Kavaje (3513) | Gjergj Buça | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHKOLLA E MESME AGROBIZNES, MATERIALE NGROHJEJE, UP NR.133 DATE 01.12.2022, PV DATE 13.12.2022, FATURE NR.13 DATE 13.12.2022, FH N... | 120,000 | 13210102722022 |
| 15.12.2022 reg. 14.12.2022 | Shk. Profes."Agrobiznes" Kavaje (3513) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier SHKOLLA AGROBIZNES, SHERBIME POSTE PER MUAJIN NENTOR 2022, NR.480 DATE 05.12.2022. | 790 | 12810102722022 |
| 15.12.2022 reg. 14.12.2022 | Shk. Profes."Agrobiznes" Kavaje (3513) | NDERMARJA UJESJELLSIT KAVAJE | Uje SHKOLLA AGROBIZNES, FATURE UJI PER MUAJIN NENTOR 2022, NR.2211-34987-1 DATE 30.11.2022, KONTRATA NR.34987 | 2,520 | 13110102722022 |
| 15.12.2022 reg. 14.12.2022 | Shk. Profes."Agrobiznes" Kavaje (3513) | NDERMARJA UJESJELLSIT KAVAJE | Uje SHKOLLA AGROBIZNES, FATURE UJE PER MUAJIN NENTOR 2022, NR.2211-34991-1 DATE 30.11.2022, KONTRATA NR.34991. | 1,236 | 13010102722022 |
| 15.12.2022 reg. 14.12.2022 | Shk. Profes."Agrobiznes" Kavaje (3513) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet SHKOLLA AGROBIZNES, FATURE ENERGJIE ELEKTRIKE PER MUAJIN NENTOR 2022, NR.442526065 DATE 30.11.2022, KONTRATA NR.E023031. | 18,580 | 12910102722022 |
| 05.12.2022 reg. 01.12.2022 | Shk. Profes."Agrobiznes" Kavaje (3513) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike SHKOLLA AGROBIZNES , PAGE NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE NENTOR 2022 | 387,202 | 124101012722022 |
| 02.12.2022 reg. 01.12.2022 | Shk. Profes."Agrobiznes" Kavaje (3513) | Banka OTP Albania | Kompensime speciale te tjera SHKOLLA AGROBIZNES ,SHPERBLIM DALJE NE PENSION | 90,300 | 127101012722022 |
| 02.12.2022 reg. 01.12.2022 | Shk. Profes."Agrobiznes" Kavaje (3513) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike SHKOLLA AGROBIZNES , PAGE NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE NENTOR 2022 | 1,074,867 | 125101012722022 |
| 23.11.2022 reg. 22.11.2022 | Shk. Profes."Agrobiznes" Kavaje (3513) | NDERMARJA UJESJELLSIT KAVAJE | Uje SHKOLLA AGROBIZNES SHPENZIME UJI SIPAS FATURES NR 2210-34987-1 DT 31.10.2022 ME NR KONTRATE 34987 | 10,200 | 12310102722022 |
| 23.11.2022 reg. 22.11.2022 | Shk. Profes."Agrobiznes" Kavaje (3513) | NDERMARJA UJESJELLSIT KAVAJE | Uje SHKOLLA AGROBIZNES SHPENZIME UJI SIPAS FATURES NR 2210-3499-1 DT 31.10.2022 ME NR KONTRATE 34991 | 1,320 | 12210102722022 |
| 21.11.2022 reg. 18.11.2022 | Shk. Profes."Agrobiznes" Kavaje (3513) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet SHKOLLA AGROBIZNES ELEKTRICITET SIPAS FATURES NR 441345921 DT 31.10.2022 ME NR KONTRATE E023031 TETOR 2022 | 19,588 | 12110102722022 |
| 16.11.2022 reg. 15.11.2022 | Shk. Profes."Agrobiznes" Kavaje (3513) | Taip Gjuzi | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore SHKOLLA AGROBIZNES PLUGIM TOKE UP NR 122 DT 01.11.2022 FATURE NR 16 DT 10.11.2022 | 120,000 | 11910102722022 |
| 16.11.2022 reg. 15.11.2022 | Shk. Profes."Agrobiznes" Kavaje (3513) | Mersin Karaboja | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore SHKOLLA AGROBIZNES BLERJE KONCENTRAT UP NR 120 DT 27.10.2022 FATURE NR 16 DT 31.10.2022 | 99,000 | 11810102722022 |
| 16.11.2022 reg. 15.11.2022 | Shk. Profes."Agrobiznes" Kavaje (3513) | Aldo Shehu | Shpenzime per mirembajtjen e paisjeve te zyrave SHKOLLA AGROBIZNES MIREMBAJTJE OBJEKTE ZYRE UP NR 123 DT 01.11.2022 FATURE NR 76 DT 11.11.2022 | 100,000 | 12010102722022 |
| 08.11.2022 reg. 07.11.2022 | Shk. Profes."Agrobiznes" Kavaje (3513) | Mersin Karaboja | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHKOLLA AGROBIZNES, SHERBIM DEZINFEKTIMI, UP NR.118 DATE 19.10.2022, PV DATE 31.10.2022, FATURE NR.13 DATE 31.05.2022. | 120,000 | 11710102722022 |
| 03.11.2022 reg. 02.11.2022 | Shk. Profes."Agrobiznes" Kavaje (3513) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike SHKOLLA AGROBIZNES PAGE NETO TETOR 2022 | 399,738 | 11410102722022 |
| 03.11.2022 reg. 02.11.2022 | Shk. Profes."Agrobiznes" Kavaje (3513) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike SHKOLLA AGROBIZNES PAGE NETO TETOR 2022 | 1,115,018 | 11510102722022 |
| 25.10.2022 reg. 24.10.2022 | Shk. Profes."Agrobiznes" Kavaje (3513) | Taip Gjuzi | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore SHKOLLA AGROBIZNES PLUGIM TOKE UP NR 115 DT 10.10.2022 FATURE NR 15 DT 19.10.2022 | 117,000 | 11310102722022 |
| 25.10.2022 reg. 24.10.2022 | Shk. Profes."Agrobiznes" Kavaje (3513) | Taip Gjuzi | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore SHKOLLA AGROBIZNES BLERJE FARA UP NR 112 DT 05.10.2022 FATURE NR 14 DT 11.10.2022 | 79,800 | 11110102722022 |
| 25.10.2022 reg. 24.10.2022 | Shk. Profes."Agrobiznes" Kavaje (3513) | Gentiana Seni | Shpenzime per mirembajtjen e objekteve ndertimore SHKOLLA AGROBIZNES MIREMBAJTJE OBJEKTE NDERTIMORE UP NR 113 DT 10.10.2022 FATURE NR 179 DT 17.10.2022 | 100,000 | 11210102722022 |
| 14.10.2022 reg. 13.10.2022 | Shk. Profes."Agrobiznes" Kavaje (3513) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet SHKOLLA AGROBIZNES, FATURE ELEKTRICITETI SHTATOR 2022, NR.439947447 DATE 30.09.2022 | 83,400 | 11010102722022 |
| 14.10.2022 reg. 13.10.2022 | Shk. Profes."Agrobiznes" Kavaje (3513) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet SHKOLLA AGROBIZNES, FATURE ELEKTRICITETI SHTATOR 2022, NR.439938580 DATE 30.09.2022 | 17,236 | 10910102722022 |
| 11.10.2022 reg. 10.10.2022 | Shk. Profes."Agrobiznes" Kavaje (3513) | Taip Gjuzi | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore SHKOLLA AGROBIZNES BLERJE BAR I THATE UP NR 97 DT 01.09.2022 FATURE NR 13 DT 02.10.2022 | 119,500 | 10710102722022 |
| 11.10.2022 reg. 10.10.2022 | Shk. Profes."Agrobiznes" Kavaje (3513) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier SHKOLLA AGROBIZNES FATURE NR 383 DT 04.10.2022 | 70 | 10610102722022 |