Every payment executed by the treasury from 2012 to 22.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 05.12.2019 reg. 04.12.2019 | Parqet Kombetare Apolloni (0909) | RAIFFEISEN BANK SH.A | Sherbime te pastrimit dhe gjelberimit Parku Apollon 1012064 pagesa sherbime Nentor 2019 VKM.16 dt.16.1.2019 listepagesa | 12,750 | 12610120642019 |
| 05.12.2019 reg. 04.12.2019 | Parqet Kombetare Apolloni (0909) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Parku Apollon 1012064 paga Nentor 2019 listepagesa | 470,525 | 12310120642019 |
| 25.11.2019 reg. 19.11.2019 | Parqet Kombetare Apolloni (0909) | NAZERI - 2000 | Sherbime te sigurimit dhe ruajtjes Parqet Kombetare Apolloni 1012064 roje objekti UP.26 dt.01.7.2019 Negocim pa shpallje kontr.293 dt.01.10.2019 fat.2550 seri 322617... | 632,044 | 12010120642019 |
| 25.11.2019 reg. 19.11.2019 | Parqet Kombetare Apolloni (0909) | NAZERI - 2000 | Sherbime te sigurimit dhe ruajtjes Parqet Kombetare Apolloni 1012064 roje objekti UP.26 dt.01.7.2019 Negocim pa shpallje kontr.214 dt.09.07.2019 fat.2396 seri 322617... | 473,654 | 11910120642019 |
| 20.11.2019 reg. 19.11.2019 | Parqet Kombetare Apolloni (0909) | RAIFFEISEN BANK SH.A | Udhetim i brendshem Parku Apollon 1012064 dieta Tetor 2019 listepagesa | 6,880 | 12110120642019 |
| 18.11.2019 reg. 15.11.2019 | Parqet Kombetare Apolloni (0909) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier Parqet Kombetare Apolloni 1012064 posta Tetor 2019 fat.955 seri 74493955 dt.28.10.2019 | 1,097 | 11810120642019 |
| 18.11.2019 reg. 15.11.2019 | Parqet Kombetare Apolloni (0909) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1012064 Parqet Kombetare Apolloni klienti FI1B09000906557 Tetor 2019 fat.301397480 dt.28.10.2019 | 48,660 | 11710120642019 |
| 05.11.2019 reg. 04.11.2019 | Parqet Kombetare Apolloni (0909) | RAIFFEISEN BANK SH.A | Sherbime te tjera Parku Apollon 1012064 pagesa sherbime Tetor 2019 VKM.16 dt.16.1.2019 listepagesa | 55,335 | 11510120642019 |
| 05.11.2019 reg. 04.11.2019 | Parqet Kombetare Apolloni (0909) | RAIFFEISEN BANK SH.A | Paga e grupit Parku Apollon 1012064 paga Tetor 2019 listepagesa | 465,376 | 11310120642019 |
| 25.10.2019 reg. 24.10.2019 | Parqet Kombetare Apolloni (0909) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier Parqet Kombetare Apolloni 1012064 posta Shtator 2019 fat.816 seri 744937816 dt.26.9.2019 | 730 | 11010120642019 |
| 25.10.2019 reg. 24.10.2019 | Parqet Kombetare Apolloni (0909) | GRANT KUCI PETROL | Karburant dhe vaj Parqet Kombetare Apolloni 1012064 karburant UP.3 dt.11.2.2019 FO.26.04.2019 VP.026.4.2019kontr.01 .05.2019 fat.24 seri 55274424 dt... | 44,500 | 11110120642019 |
| 25.10.2019 reg. 24.10.2019 | Parqet Kombetare Apolloni (0909) | ERVIS NILO | Te tjera materiale dhe sherbime speciale Parqet Kombetare Apolloni 1012064 internet UP.12dt.07.01.2019 kontr.8.1.2019 fat.74 seri 13261156 dt.07.10.2019 | 30,000 | 10910120642019 |
| 25.10.2019 reg. 24.10.2019 | Parqet Kombetare Apolloni (0909) | Aldi Lulaj | Kancelari Parqet Kombetare Apolloni 1012064 kancelari UP.33dt.08.10.2019 fat.4249 seri 82300999 dt.09.10.2019 fh.17 dt.09.10.2019 | 11,020 | 11210120642019 |
| 18.10.2019 reg. 17.10.2019 | Parqet Kombetare Apolloni (0909) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1012064 Parqet Kombetare Apolloni klienti FI1B09000906557 Shtator 2019 fat.300316231 dt.27.09.2019 | 77,380 | 10810120642019 |
| 18.10.2019 reg. 17.10.2019 | Parqet Kombetare Apolloni (0909) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1012064 Parqet Kombetare Apolloni klienti FI1B09000906557 sipa akt-rakordimit 17.10.2019 | 2,239 | 10710120642019 |
| 03.10.2019 reg. 02.10.2019 | Parqet Kombetare Apolloni (0909) | RAIFFEISEN BANK SH.A | Sherbime te tjera Parku Apollon 1012064 pagesa sherbime Shtator 2019 VKM.16 dt.16.1.2019 listepagesa | 55,335 | 10510120642019 |
| 03.10.2019 reg. 02.10.2019 | Parqet Kombetare Apolloni (0909) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Parku Apollon 1012064 paga Shtator 2019 listepagesa | 468,729 | 10310120642019 |
| 01.10.2019 reg. 23.09.2019 | Parqet Kombetare Apolloni (0909) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet Parku Apollon 1012064 pagesa per vjetersi ne pune shk.MK. 12.9.2019 listepagesa | 83,331 | 9910120642019 |
| 01.10.2019 reg. 23.09.2019 | Parqet Kombetare Apolloni (0909) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet Parku Apollon 1012064 pagesa per vjetersi ne pune shk.MK. 12.9.2019 listepagesa | 164,591 | 9810120642019 |
| 30.09.2019 reg. 27.09.2019 | Parqet Kombetare Apolloni (0909) | NAZERI - 2000 | Sherbime te sigurimit dhe ruajtjes Parqet Kombetare Apolloni 1012064 roje objekti UP.26 dt.01.7.2019 Negocim pa shpallje kontr.214 dt.09.07.2019 fat.2224 seri 322617... | 734,164 | 10210120642019 |
| 25.09.2019 reg. 24.09.2019 | Parqet Kombetare Apolloni (0909) | A.E. DISTRIBUTION | Te tjera materiale dhe sherbime speciale Parqet Kombetare Apolloni 1012064 kolaudim paisje fat.918-919 seri 81972917-81972918 dt.21.9.2019 kontr. | 10,560 | 10110120642019 |
| 24.09.2019 reg. 23.09.2019 | Parqet Kombetare Apolloni (0909) | EUROFORM | Sherbime te printimit dhe publikimit Parqet Kombetare Apolloni 1012064 bileta elektronike UP.24 dt.28.6.2019FO.28.6.2019 VP.05.07.2019 fat.124 seri 55615872 dt.30.8.20... | 196,800 | 9710120642019 |
| 24.09.2019 reg. 23.09.2019 | Parqet Kombetare Apolloni (0909) | EDMOND KUSHOVA | Te tjera materiale dhe sherbime speciale Parqet Kombetare Apolloni 1012064 materialeUP.32 dt.20.8.2019 fat.287 seri 79148287 dt.24.8.2019 fh.14 dt.24.8.2019 pmd..24.08.201... | 23,000 | 10010120642019 |
| 19.09.2019 reg. 18.09.2019 | Parqet Kombetare Apolloni (0909) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier Parqet Kombetare Apolloni 1012064 posta Gusht 2019 fat.715 seri 74493715 dt.26.8.2019 | 1,155 | 9610120642019 |
| 19.09.2019 reg. 18.09.2019 | Parqet Kombetare Apolloni (0909) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1012064 Parqet Kombetare Apolloni klienti FI1B09000906557 Gusht 2019 fat.299021725 dt.28.08.2019 | 92,500 | 9510120642019 |