Every payment executed by the treasury from 2012 to 23.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 30.12.2022 reg. 29.12.2022 | Dega e Kujdesit Paresor Lezhe (2020) | LINDA-80 | Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 248 DT 13.12.2022,KARTELE SHERBIMI LARJE AUTOMJETI PER VITIN 2022 | 119,000 | 15310130112022 |
| 30.12.2022 reg. 29.12.2022 | Dega e Kujdesit Paresor Lezhe (2020) | Emiliano Cara | Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 81 DT 29.12.2022,PV KOLAUDIMI DT 29.12.2022,SHERBIME TE TJERA | 99,800 | 15410130112022 |
| 23.12.2022 reg. 21.12.2022 | Dega e Kujdesit Paresor Lezhe (2020) | RAIFFEISEN BANK SH.A | Shpenzime per situata te veshtira dhe per fatekeqesi NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG SHPERBLIM PER SEMUNDJE TE RENDE SIPAS LISTEPAGESES,URDHER NR 77 DT 21.12.2022 | 50,000 | 15310130112022 |
| 22.12.2022 reg. 21.12.2022 | Dega e Kujdesit Paresor Lezhe (2020) | RAIFFEISEN BANK SH.A | Udhetim i brendshem NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG SHPENZIME UDHETIM E DIETA PER JANAR-TETOR SIPAS URDHER SHERBIME DT 21.12.2022,LIST... | 72,000 | 15110130112022 |
| 22.12.2022 reg. 21.12.2022 | Dega e Kujdesit Paresor Lezhe (2020) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG SHPENZIME UDHETIMI E DIETA PER PERIUDHEN JANAR-TETOR SIPAS LISTEPAGESES,NR PUN 1 | 13,000 | 15210130112022 |
| 12.12.2022 reg. 09.12.2022 | Dega e Kujdesit Paresor Lezhe (2020) | UJSJELLSI | Uje NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 2035354,2064284,2093472,2115172 DT 30.11.2022 PER KONTRATEN 119016 | 30,026 | 14810130112022 |
| 09.12.2022 reg. 07.12.2022 | Dega e Kujdesit Paresor Lezhe (2020) | ZEF MARKU | Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 129,134 DT 01.12.2022 SHERBIME INTERNETI | 25,500 | 15010130112022 |
| 09.12.2022 reg. 07.12.2022 | Dega e Kujdesit Paresor Lezhe (2020) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 439983705,441379840 DT 25.10.2022 PER KONTRATEN C9733 | 41,899 | 14710130112022 |
| 09.12.2022 reg. 07.12.2022 | Dega e Kujdesit Paresor Lezhe (2020) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 440731409 DT 30.10.2022 PER KONTRATEN C9732 | 11,188 | 14610130112022 |
| 09.12.2022 reg. 07.12.2022 | Dega e Kujdesit Paresor Lezhe (2020) | A.S.G. | Shpenzime per qiramarrje mjetesh transporti NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 3133 DT 02.12.2022,KONTRATE NR 82/3 DT 23.02.2022,URDHER PROK NR 3 DT 14.02... | 70,600 | 14910130112022 |
| 09.12.2022 reg. 07.12.2022 | Dega e Kujdesit Paresor Lezhe (2020) | " 2 L X " | Sherbime te sigurimit dhe ruajtjes NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 147 DT 30.09.2022,FAT NR 172 DT 31.10.2022,FAT NR 189 DT 28.11.2022,KONTRAT... | 236,520 | 14510130112022 |
| 06.12.2022 reg. 05.12.2022 | Dega e Kujdesit Paresor Lezhe (2020) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG PAGA NENTOR SIPAS LISTEPAGESES,NR PUN 1 | 43,013 | 14310130112022 |
| 06.12.2022 reg. 05.12.2022 | Dega e Kujdesit Paresor Lezhe (2020) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG PAGA NENTOR SIPAS LISTEPAGESES,NR PUN 41 | 2,378,940 | 14010130112022 |
| 06.12.2022 reg. 05.12.2022 | Dega e Kujdesit Paresor Lezhe (2020) | INTESA SANPAOLO BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG PAGA NENTOR SIPAS LISTEPAGESES,NR PUN 3 | 161,423 | 14110130112022 |
| 06.12.2022 reg. 05.12.2022 | Dega e Kujdesit Paresor Lezhe (2020) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG PAGA NENTOR SIPAS LISTEPAGESES,NR PUN 4 | 224,279 | 14110130112022 |
| 06.12.2022 reg. 05.12.2022 | Dega e Kujdesit Paresor Lezhe (2020) | Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania | Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG PAGA NENTOR SIPAS LISTEPAGESES,NR PUN 1 | 56,945 | 13910130112022 |
| 06.12.2022 reg. 05.12.2022 | Dega e Kujdesit Paresor Lezhe (2020) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG PAGA NENTOR SIPAS LISTEPAGESES,NR PUN 2 | 101,080 | 13810130112022 |
| 02.11.2022 reg. 01.11.2022 | Dega e Kujdesit Paresor Lezhe (2020) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG PAGA TETOR 2022 SIPAS LISTEPAGESES,NR PUN 1 | 43,013 | 13610130112022 |
| 02.11.2022 reg. 01.11.2022 | Dega e Kujdesit Paresor Lezhe (2020) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG PAGA TETOR 2022 SIPAS LISTEPAGESES,NR PUN 41 | 2,399,398 | 13310130112022 |
| 02.11.2022 reg. 01.11.2022 | Dega e Kujdesit Paresor Lezhe (2020) | INTESA SANPAOLO BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG PAGA TETOR 2022 SIPAS LISTEPAGESES,NR PUN 3 | 161,423 | 13510130112022 |
| 02.11.2022 reg. 01.11.2022 | Dega e Kujdesit Paresor Lezhe (2020) | EDNO | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 7 DT 31.10.2022,URDHER PROK NR 9 DT 12.10.2022,NJ FITUESI DT 13.10.2022,PV... | 420,000 | 13010130112022 |
| 02.11.2022 reg. 01.11.2022 | Dega e Kujdesit Paresor Lezhe (2020) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG PAGA TETOR 2022 SIPAS LISTEPAGESES,NR PUN 4 | 197,255 | 13410130112022 |
| 02.11.2022 reg. 01.11.2022 | Dega e Kujdesit Paresor Lezhe (2020) | Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania | Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG PAGA TETOR 2022 SIPAS LISTEPAGESES,NR PUN 1 | 56,945 | 13210130112022 |
| 02.11.2022 reg. 01.11.2022 | Dega e Kujdesit Paresor Lezhe (2020) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG PAGA TETOR 2022 SIPAS LISTEPAGESES,NR PUN 2 | 101,080 | 13110130112022 |
| 07.10.2022 reg. 06.10.2022 | Dega e Kujdesit Paresor Lezhe (2020) | UJSJELLSI | Uje NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 2035393,2064323,2075508,2093511 DT 30.09.2022 PER KONTRATEN 119148 | 33,571 | 12810130112022 2 rows |