Every payment executed by the treasury from 2012 to 28.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 30.12.2021 reg. 29.12.2021 | ISHSH Rajonal Shkoder (3333) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime per tatime dhe taksa te paguara nga institucioni 1013117, ISHSH Shkoder, takse vjetore automjeti,ub 670 dt 20.12.2021, fat 2100642380 dt 20.12.2021 | 22,466 | 8110131172021 |
| 24.12.2021 reg. 23.12.2021 | ISHSH Rajonal Shkoder (3333) | "SUKA - SERVIS" | Pjese kembimi, goma dhe bateri Ishsh Shkoder blerje pjese kembimi ,goma ub nr 49 dt 21.12.2021 fat nr 37 dt 22.12.2021 fh nr 6 dt 22.12.2021 pv 10 dt 22.12.2021 | 50,000 | 8310131172021 |
| 24.12.2021 reg. 23.12.2021 | ISHSH Rajonal Shkoder (3333) | SIGAL UNIQA Group AUSTRIA | Shpenzimet e siguracionit te mjeteve te transportit ISHSH Rajonale shkoder shp sigu te auto ub nr 47 dt 20.12.2021 fat nr 102837 dt 20.12.2021 pv 9 dt 20.12.2021 | 18,770 | 8210131172021 |
| 07.12.2021 reg. 06.12.2021 | ISHSH Rajonal Shkoder (3333) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier ISHSH Rajonale Shkoder sherbim postare fat nr 877 dt 02.12.2021 | 2,230 | 7910131172021 |
| 07.12.2021 reg. 06.12.2021 | ISHSH Rajonal Shkoder (3333) | ITCOM | Sherbime telefonike ISHSH Rajonale Shkoder Sherbime telefonike kon ne vazh nr 1 dt 01.4.2021 fat nr 156 dt 30.11.2021 | 3,000 | 8010131172021 |
| 07.12.2021 reg. 06.12.2021 | ISHSH Rajonal Shkoder (3333) | BANKA CREDINS | Udhetim i brendshem ISHSH Rajonale Shkoder shp udhetimi sipas borderose ub nr 42 dt 06.12.2021 vkm nr 329 dt 20.04.2016 | 71,500 | 7810131172021 |
| 02.12.2021 reg. 01.12.2021 | ISHSH Rajonal Shkoder (3333) | KODRA BAILIFF SERVICE | Paga neto per punonjesit e miratuar ne organike ISHSH Rajonale Shkoder Ndalese nga paga ,Urdher nr 9 Dt 01.07.2021,Vendosje sekuestro nr 224/21 dt 13.04.2021,vendim gjykate nr 89... | 44,131 | 7610131172021 |
| 02.12.2021 reg. 01.12.2021 | ISHSH Rajonal Shkoder (3333) | INTESA SANPAOLO BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike ISHSH Rajonale Shkodr Paga Nentor 2021 sipas borderose numri puno 1 | 55,520 | 7510131172021 |
| 02.12.2021 reg. 01.12.2021 | ISHSH Rajonal Shkoder (3333) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike ISHSH Rajonale Shkodr Paga Nentor 2021 sipas borderose numri puno 20 | 1,082,581 | 7410131172021 |
| 25.11.2021 reg. 24.11.2021 | ISHSH Rajonal Shkoder (3333) | BANKA CREDINS | Udhetim i brendshem ISHSH RAJONALE SHKODSER SHP DJETA SIPAS BORDEROSE VKM MNR 329 DT 20.04.2016 | 60,500 | 731013112021 |
| 12.11.2021 reg. 11.11.2021 | ISHSH Rajonal Shkoder (3333) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier ISHSH Rajonale Shkoder shp postare fat nr799 dt 03.11.2021 | 3,980 | 7010131172021 |
| 12.11.2021 reg. 11.11.2021 | ISHSH Rajonal Shkoder (3333) | ITCOM | Sherbime telefonike ISHSH Rajonale Shkoder shp interneti kon ne vazh nr 1 dt 01.04.2021 fat nr 105 dt 29.10.2021 | 3,000 | 7110131172021 |
| 12.11.2021 reg. 11.11.2021 | ISHSH Rajonal Shkoder (3333) | BANKA CREDINS | Udhetim i brendshem ISHSH Rajonale Shkoder shp djeta sipas borderose | 117,040 | 7210131172021 |
| 02.11.2021 reg. 01.11.2021 | ISHSH Rajonal Shkoder (3333) | KODRA BAILIFF SERVICE | Paga neto per punonjesit e miratuar ne organike ISHSH Rajonale Shkoder Ndalese nga paga ,Urdher nr 9 Dt 01.07.2021,Vendosje sekuestro nr 224/21 dt 13.04.2021,vendim gjykate nr 89... | 44,131 | 6810131172021 |
| 02.11.2021 reg. 01.11.2021 | ISHSH Rajonal Shkoder (3333) | INTESA SANPAOLO BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike ISHSH Rajonale Shkoder paga tetor 2021 bordero permbledhese 01.11.2021 bordero bankes 1.11.2021 | 55,520 | 6710131172021 |
| 02.11.2021 reg. 01.11.2021 | ISHSH Rajonal Shkoder (3333) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike ISHSH Rajonale Shkoder paga tetor 2021 bordero permbledhese 01.11.2021 bordero bankes 1.11.2021 | 1,094,879 | 6610131172021 |
| 22.10.2021 reg. 21.10.2021 | ISHSH Rajonal Shkoder (3333) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier ISHSH Rajonale Shkoder Sherbim postar fat nr 723 dt 05.10.2021 | 5,705 | 6410131172021 |
| 22.10.2021 reg. 21.10.2021 | ISHSH Rajonal Shkoder (3333) | ITCOM | Sherbime telefonike ISHSH Rajonale Shkoder sherbim interneti kon ne vazh fat nr 49 dt 30.09.2021 | 3,000 | 6510131172021 |
| 04.10.2021 reg. 01.10.2021 | ISHSH Rajonal Shkoder (3333) | KODRA BAILIFF SERVICE | Paga neto per punonjesit e miratuar ne organike ISHSH Rajonale Shkoder Ndalese nga paga ,Urdher nr 9 Dt 01.07.2021,Vendosje sekuestro nr 224/21 dt 13.04.2021,vendim gjykate nr 89... | 44,131 | 6210131172021 |
| 04.10.2021 reg. 01.10.2021 | ISHSH Rajonal Shkoder (3333) | INTESA SANPAOLO BANK ALBANIA | Shtese page per vjetersi ne pune ISHSH Rajonale Shkoder Paga Shtator 2021 sipas borderore nr punonj 1 | 55,520 | 6110131172021 |
| 04.10.2021 reg. 01.10.2021 | ISHSH Rajonal Shkoder (3333) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike ISHSH Rajonale Shkoder Paga Shtator 2021 sipas borderore nr punonj 21 | 1,090,165 | 6010131172021 |
| 22.09.2021 reg. 21.09.2021 | ISHSH Rajonal Shkoder (3333) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier ISHSH Rajonale Shkoder posta fat nr 650 dt 3.09.2021 | 840 | 5810131172021 |
| 22.09.2021 reg. 21.09.2021 | ISHSH Rajonal Shkoder (3333) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier ISHSH Rajonale Shkoder posta fat nr 578 dt 31.08.2021 | 3,175 | 5710131172021 |
| 22.09.2021 reg. 21.09.2021 | ISHSH Rajonal Shkoder (3333) | ITCOM | Sherbime telefonike ISHSH Rajonale shkoder shp telef fat 113 dt 31.08.2021 kon ne vazh nr 1 dt 01.04.2021 | 3,000 | 5910131172021 |
| 14.09.2021 reg. 13.09.2021 | ISHSH Rajonal Shkoder (3333) | BANKA CREDINS | Udhetim i brendshem ISHSH Rajonale Shkoder Shpenzime djeta sipas borderose dt 13.09.2021 ub nr 27 dt 13.09.2021 vkm nr 329 dt20.04.2016 nr personave 4 | 198,000 | 5610131172021 |