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 |
|---|---|---|---|---|---|
| 29.12.2016 reg. 28.12.2016 | ISHSH Rajonal Durres (0707) | TELEKOM ALBANIA | Shtese page per funksionin Sherbime telefonike 0707 INSPEKTORIATI SHTET. SHENDETSOR 1013108 LIK FAT dt 1.11.2016 | 22,144 | 6210131082016 |
| 28.12.2016 reg. 27.12.2016 | ISHSH Rajonal Durres (0707) | BANKA CREDINS | Udhetim i brendshem 0707 INSPEKTORIATI SHTET. SHENDETSOR 1013108 djeta bordero | 63,000 | 6110131082016 |
| 20.12.2016 reg. 19.12.2016 | ISHSH Rajonal Durres (0707) | 2M PRINTING | Kancelari 0707 INSPEKTORIATI SHTET. SHENDETSOR 1013108 LIK FAT 6 DT 15.12.2016 | 64,800 | 6010131082016 |
| 15.12.2016 reg. 14.12.2016 | ISHSH Rajonal Durres (0707) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 0707 INSPEKTORIATI SHTET. SHENDETSOR 1013108 LIK FAT NENTOR 2016 | 1,860 | 5910131082016 |
| 01.12.2016 reg. 01.12.2016 | ISHSH Rajonal Durres (0707) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 0707 INSPEKTORIATI SHTET. SHENDETSOR 1013108 PAGA NENTOR 2016 BORDERO | 1,031,634 | 5710131082016 |
| 23.11.2016 reg. 22.11.2016 | ISHSH Rajonal Durres (0707) | TELEKOM ALBANIA | Shtese page per funksionin Sherbime telefonike 0707 INSPEKTORIATI SHTET. SHENDETSOR 1013108 LIK FAT 1741 DT 1.11.2016 | 25,595 | 5610131082016 |
| 17.11.2016 reg. 16.11.2016 | ISHSH Rajonal Durres (0707) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 0707 INSPEKTORIATI SHTET. SHENDETSOR 1013108 LIK FAT 732 DT 31.10.2016 | 2,832 | 5410131082016 |
| 08.11.2016 reg. 08.11.2016 | ISHSH Rajonal Durres (0707) | BANKA CREDINS | Udhetim i brendshem 0707 INSPEKTORIATI SHTET. SHENDETSOR 1013108 BORDERO DJETA TETOR 2016 | 620,760 | 5310131082016 |
| 01.11.2016 reg. 01.11.2016 | ISHSH Rajonal Durres (0707) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 0707 INSPEKTORIATI SHTET. SHENDETSOR 1013108 BORDERO PAGA TETOR 2016 | 1,033,822 | 5210131082016 |
| 18.10.2016 reg. 17.10.2016 | ISHSH Rajonal Durres (0707) | TELEKOM ALBANIA | Shtese page per funksionin Sherbime telefonike 0707 INSPEKTORIATI SHTET. SHENDETSOR 1013108 LIK SHPENZIME TELEFONI SHTATOR 2016 FATURA 00000002076578182 | 26,840 | 5110131082016 |
| 11.10.2016 reg. 10.10.2016 | ISHSH Rajonal Durres (0707) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 0707 INSPEKTORIATI SHTET. SHENDETSOR 1013108 LIK FAT 658 DT 29.9.2016 | 1,596 | 5010131082016 |
| 03.10.2016 reg. 03.10.2016 | ISHSH Rajonal Durres (0707) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 0707 INSPEKTORIATI SHTET. SHENDETSOR 1013108 BORDERO PAGA SHTATOR 2016 | 1,012,543 | 4810131082016 |
| 20.09.2016 reg. 19.09.2016 | ISHSH Rajonal Durres (0707) | TELEKOM ALBANIA | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 0707 INSPEKTORIATI SHTET. SHENDETSOR 1013108 LIK FAT 33868 DT 1.9.2016 | 35,041 | 4710131082016 |
| 06.09.2016 reg. 05.09.2016 | ISHSH Rajonal Durres (0707) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 0707 INSPEKTORIATI SHTET. SHENDETSOR 1013108 LIK FAT GUSHT 2016 | 1,500 | 4610131082016 |
| 02.09.2016 reg. 02.09.2016 | ISHSH Rajonal Durres (0707) | KESH. KOMB. URDHERIT TE MJEKUT | Paga neto per punonjesit e miratuar ne organike 0707 INSPEKTORIATI SHTET. SHENDETSOR 1013108 LISTE PAGESA 4 MUJORI DYTE 2016 | 800 | 4410131082016 |
| 02.09.2016 reg. 01.09.2016 | ISHSH Rajonal Durres (0707) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 0707 INSPEKTORIATI SHTET. SHENDETSOR 1013108 BORDERO PAGA KORRIK 2016 | 1,027,723 | 4310131082016 |
| 25.08.2016 reg. 25.08.2016 | ISHSH Rajonal Durres (0707) | AUTORITETI PORTUAL DURRES SHA | Shpenzime te tjera transporti 0707 INSPEKTORIATI SHTET. SHENDETSOR 1013108 LIK FAT 83655 DT 24.8.2016 | 240 | 4210131082016 |
| 17.08.2016 reg. 17.08.2016 | ISHSH Rajonal Durres (0707) | Valentina Barxhani | Pjese kembimi, goma dhe bateri 0707 INSPEKTORIATI SHTET. SHENDETSOR 1013108 LIK FAT 6 DT 11.8.2016 | 118,200 | 4110131082016 |
| 17.08.2016 reg. 17.08.2016 | ISHSH Rajonal Durres (0707) | TELEKOM ALBANIA | Shtese page per funksionin Sherbime telefonike 0707 INSPEKTORIATI SHTET. SHENDETSOR 1013108 LIK FAT 9882 DT 1.8.2016 | 31,926 | 4010131082016 |
| 12.08.2016 reg. 11.08.2016 | ISHSH Rajonal Durres (0707) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 0707 INSPEKTORIATI SHTET. SHENDETSOR 1013108 LIK FAT 513 DT 29.7.2016 | 1,632 | 3910131082016 |
| 02.08.2016 reg. 01.08.2016 | ISHSH Rajonal Durres (0707) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 0707 INSPEKTORIATI SHTET. SHENDETSOR 1013108 BORDERO KORRIK 2016 | 1,018,448 | 3710131082016 |
| 26.07.2016 reg. 22.07.2016 | ISHSH Rajonal Durres (0707) | Xhozef Kaçulini | Shpenzime per prodhim dokumentacioni specifik 0707 INSPEKTORIATI SHTET. SHENDETSOR 1013108 LIK FAT 230 DT 21.7.2016 | 77,950 | 3610131082016 |
| 22.07.2016 reg. 21.07.2016 | ISHSH Rajonal Durres (0707) | APA-ALBPARTNERS | Te tjera materiale dhe sherbime speciale 0707 INSPEKTORIATI SHTET. SHENDETSOR 1013108 LIK FAT 128 DT 20.7.2016 | 119,052 | 3510131082016 |
| 15.07.2016 reg. 14.07.2016 | ISHSH Rajonal Durres (0707) | TELEKOM ALBANIA | Shtese page per funksionin Sherbime telefonike 0707 INSPEKTORIATI SHTET. SHENDETSOR 1013108 LIK FAT 85937 DT 1.7.2016 | 34,995 | 3410131082016 |
| 07.07.2016 reg. 06.07.2016 | ISHSH Rajonal Durres (0707) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 0707 INSPEKTORIATI SHTET. SHENDETSOR 1013108 LIK FAT 443 DT 29.6.2016 | 3,132 | 3310131082016 |