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 |
|---|---|---|---|---|---|
| 18.12.2019 reg. 17.12.2019 | ISHSH Rajonal Durres (0707) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier LIK. FAT.853 seria 81103467 dt 30.11.2019 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 | 7,530 | 8110131082019 |
| 12.12.2019 reg. 11.12.2019 | ISHSH Rajonal Durres (0707) | QENDRA EKONOMIKE E KSSH | Paga neto per punonjesit e miratuar ne organike LIK. KUOTA nenmtor 2019 SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 | 1,900 | 8210131082019 |
| 04.12.2019 reg. 03.12.2019 | ISHSH Rajonal Durres (0707) | BANKA KOMBETARE TREGTARE | Shtese page per funksionin LIK. SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 | 66,056 | 7910131082019 |
| 04.12.2019 reg. 03.12.2019 | ISHSH Rajonal Durres (0707) | BANKA CREDINS | Shtese page per funksionin LIK. SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 | 834,874 | 7810131082019 |
| 11.11.2019 reg. 08.11.2019 | ISHSH Rajonal Durres (0707) | QENDRA EKONOMIKE E KSSH | Paga neto per punonjesit e miratuar ne organike LIK. KUOTA TETOR 2019 SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 | 2,000 | 7710131082019 |
| 11.11.2019 reg. 08.11.2019 | ISHSH Rajonal Durres (0707) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier LIK. FAT.770 DT 31.10.2019 SERIA 81112916 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 | 6,030 | 7610131082019 |
| 04.11.2019 reg. 01.11.2019 | ISHSH Rajonal Durres (0707) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 | 66,056 | 7410131082019 |
| 04.11.2019 reg. 01.11.2019 | ISHSH Rajonal Durres (0707) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 | 861,543 | 7310131082019 |
| 31.10.2019 reg. 29.10.2019 | ISHSH Rajonal Durres (0707) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem DIETA LIK. SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 | 11,000 | 7210131082019 |
| 24.10.2019 reg. 23.10.2019 | ISHSH Rajonal Durres (0707) | Dorian Zazani | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera SHPZ PERMBARIMOR NR VEND GJYK. . 39 DT .22.10.2019 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 | 21,800 | 7110131082019 |
| 18.10.2019 reg. 17.10.2019 | ISHSH Rajonal Durres (0707) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem DIETA SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 | 11,000 | 7010131082019 |
| 10.10.2019 reg. 09.10.2019 | ISHSH Rajonal Durres (0707) | ALBITAL - CANON | Materiale per funksionimin e pajisjeve te zyres BL. TONERA NR FAT D-1799 DT 9.10.2019 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 | 119,600 | 6810131082019 |
| 04.10.2019 reg. 03.10.2019 | ISHSH Rajonal Durres (0707) | QENDRA EKONOMIKE E KSSH | Paga neto per punonjesit e miratuar ne organike LIK. KUOTA PER SINDIKATA SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 | 2,100 | 6710131082019 |
| 04.10.2019 reg. 03.10.2019 | ISHSH Rajonal Durres (0707) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier LIK. FAT.686 NR SERIE 67975912 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 | 5,888 | 6610131082019 |
| 03.10.2019 reg. 02.10.2019 | ISHSH Rajonal Durres (0707) | BANKA KOMBETARE TREGTARE | Shtese page per funksionin LIK. SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 | 66,056 | 6410131082019 |
| 03.10.2019 reg. 02.10.2019 | ISHSH Rajonal Durres (0707) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike LIK. SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 | 889,401 | 63101310820190 |
| 11.09.2019 reg. 10.09.2019 | ISHSH Rajonal Durres (0707) | QENDRA EKONOMIKE E KSSH | Paga neto per punonjesit e miratuar ne organike NDALESE GUSHT PER SINDIKATEN / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 | 2,100 | 6210131082019 |
| 11.09.2019 reg. 10.09.2019 | ISHSH Rajonal Durres (0707) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier LIK.FAT 612 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 | 3,520 | 6110131082019 |
| 03.09.2019 reg. 02.09.2019 | ISHSH Rajonal Durres (0707) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike LIK. SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 | 66,056 | 5910131082019 |
| 03.09.2019 reg. 02.09.2019 | ISHSH Rajonal Durres (0707) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike LIK. SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 | 910,573 | 5810131082019 |
| 20.08.2019 reg. 19.08.2019 | ISHSH Rajonal Durres (0707) | ALBITAL - CANON | Shpenzime per prodhim dokumentacioni specifik LIK.FAT.1398 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 | 115,000 | 5710131082019 |
| 16.08.2019 reg. 15.08.2019 | ISHSH Rajonal Durres (0707) | ALBITAL - CANON | Shpenzime per mirembajtjen e paisjeve te zyrave SHERBIME PRINTERI ,FOTOKOPJE , LIK FAT S1148 DT 15.8.19 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 | 119,820 | 5610131082019 |
| 07.08.2019 reg. 06.08.2019 | ISHSH Rajonal Durres (0707) | QENDRA EKONOMIKE E KSSH | Paga neto per punonjesit e miratuar ne organike NDALESE KORRIK PER SINDIKATEN / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 | 2,000 | 5510131082019 |
| 07.08.2019 reg. 06.08.2019 | ISHSH Rajonal Durres (0707) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier POSTA KORRIK LIK FAT 535 DT 31.7.19 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 | 3,460 | 5410131082019 |
| 06.08.2019 reg. 05.08.2019 | ISHSH Rajonal Durres (0707) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike PAGA KORRIK SIPAS LISTEPAGESES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 | 66,056 | 51210131082019 |