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 |
|---|---|---|---|---|---|
| 27.10.2026 reg. 26.10.2026 | Burgu Fushe-Kruje (0716) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 2026-I.E.V.P Fushe-Kruje Pagese te tjera transferta tek individ muaji Korrik 2026 urdh per pages nr3406 prot dt13.05.2026 VKM nr60... | 160,208 | 15010140502026 |
| 27.10.2026 reg. 26.10.2026 | Burgu Fushe-Kruje (0716) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet 2026-I.E.V.P Fushe-Kruje Pagese te tjera transferta tek individ muaji Korrik 2026 urdh per pages nr3406 prot dt13.05.2026 VKM nr60... | 54,872 | 15110140502026 |
| 27.10.2026 reg. 23.10.2026 | Burgu Fushe-Kruje (0716) | ONE ALBANIA | Sherbime telefonike 2026-I.E.V.P Fushe-Kruje Shpenzime telefoni salla operative Shtator 2026 urdher i DPB nr 134 dt07.01.2022 lik fat nr 5041791 dt 01... | 1,515 | 14210140502026 |
| 26.10.2026 reg. 23.10.2026 | Burgu Fushe-Kruje (0716) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 2026-I.E.V.P Fushe-Kruje Paga kalimtare te policise burgjeve muaji Shtator 2026 list pag dt 21.10.2026 | 253,194 | 14410140502026 |
| 26.10.2026 reg. 23.10.2026 | Burgu Fushe-Kruje (0716) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2026-I.E.V.P Fushe-Kruje Energji elektrike muaji Shtator 2026 kodi i klientit DU0H080473060526 Nr kontrates H060526 Lik fat nr 131... | 340 | 14010140502026 |
| 26.10.2026 reg. 23.10.2026 | Burgu Fushe-Kruje (0716) | SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A | Uje 2026-I.E.V.P Fushe-Kruje Fature ujesjelles kanalizime Shtator 2026 nr fat 1299288 dt02.10.2026 nr klientit 012753-1 | 360 | 14110140502026 |
| 26.10.2026 reg. 23.10.2026 | Burgu Fushe-Kruje (0716) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 2026-I.E.V.P Fushe-Kruje Posta muaji Shtator 2026 lik fat nr 218 dt 05.10.2026 | 7,310 | 14310140502026 |
| 26.10.2026 reg. 23.10.2026 | Burgu Fushe-Kruje (0716) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet 2026-I.E.V.P Fushe-Kruje Paga kalimtare te policise burgjeve muaji Shtator 2026 list pag dt 21.10.2026 | 103,836 | 14510140502026 |
| 26.10.2026 reg. 23.10.2026 | Burgu Fushe-Kruje (0716) | Banka OTP Albania | Te tjera transferta tek individet 2026-I.E.V.P Fushe-Kruje Ndihme ekonomike per rast vdekje Osman Xibri urdher i brendshem nr10 me nr7288/1 prot dt20.10.2026 sipas... | 30,000 | 14810140502026 |
| 26.10.2026 reg. 23.10.2026 | Burgu Fushe-Kruje (0716) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet 2026-I.E.V.P Fushe-Kruje Ndihme ekonomike per rast vdekje Hajdar Koliqi urdher i brendshem nr 09 me nr 7288 prot dt20.10.2026 sipa... | 30,000 | 14710140502026 |
| 26.10.2026 reg. 23.10.2026 | Burgu Fushe-Kruje (0716) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 2026-I.E.V.P Fushe-Kruje Ndihme ekonomike per rast vdekje Astrit Saja urdher i brendshem nr 08 me nr 5621 dt 08.09.2026 sipas VKM... | 30,000 | 14610140502026 |
| 02.10.2026 reg. 01.10.2026 | Burgu Fushe-Kruje (0716) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 2026-I.E.V.P Fushe-Kruje Paga neto per punonjesit muaji Shtator 2026 list pag dt 01.10.2026 | 2,632,460 | 13510140502026 |
| 02.10.2026 reg. 01.10.2026 | Burgu Fushe-Kruje (0716) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 2026-I.E.V.P Fushe-Kruje Paga neto per punonjesit muaji Shtator 2026 list pag dt 01.10.2026 | 2,529,997 | 13610140502026 |
| 02.10.2026 reg. 01.10.2026 | Burgu Fushe-Kruje (0716) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 2026-I.E.V.P Fushe-Kruje Paga neto per punonjesit muaji Shtator 2026 list pag dt 01.10.2026 | 2,888,221 | 13810140502026 |
| 02.10.2026 reg. 01.10.2026 | Burgu Fushe-Kruje (0716) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2026-I.E.V.P Fushe-Kruje Paga neto per punonjesit muaji Shtator 2026 list pag dt 01.10.2026 | 13,510,013 | 13710140502026 |
| 30.09.2026 reg. 29.09.2026 | Burgu Fushe-Kruje (0716) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 2026-I.E.V.P Fushe-Kruje Posta muaji Gusht 2026 lik fat nr 196 dt08.09.2026 | 8,880 | 13310140502026 |
| 30.09.2026 reg. 29.09.2026 | Burgu Fushe-Kruje (0716) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 2026-I.E.V.P Fushe-Kruje Paga kalimtare te policise burgjeve muaji Gusht 2026 list pag muaji Gusht 2026 dt 25.09.2026 | 105,111 | 12910140502026 |
| 30.09.2026 reg. 29.09.2026 | Burgu Fushe-Kruje (0716) | NEWSBOMB | Sherbime te printimit dhe publikimit 2026-I.E.V.P Fushe-Kruje Sherbime te printimit dhe publikimit,Abonim revista Maj-Tetor 2026 urdher nr16 me nr6136 dt 28.09.2026 fa... | 60,000 | 13410140502026 |
| 30.09.2026 reg. 29.09.2026 | Burgu Fushe-Kruje (0716) | ONE ALBANIA | Sherbime telefonike 2026-I.E.V.P Fushe-Kruje Shpenzime salla operative Gusht 2026 urdher i DPB nr 134 dt07.01.2022 lik fat nr 4447383 dt 01.09.2026 | 1,515 | 13210140502026 |
| 30.09.2026 reg. 29.09.2026 | Burgu Fushe-Kruje (0716) | SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A | Uje 2026-I.E.V.P Fushe-Kruje Fature ujesjelles kanalizime Gusht 2026 nr fat 1148208 dt 02.09.2026 nr klienti 012753 -1 | 360 | 13110140502026 |
| 30.09.2026 reg. 29.09.2026 | Burgu Fushe-Kruje (0716) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet 2026-I.E.V.P Fushe-Kruje Paga kalimtare te policise burgjeve muaji Gusht 2026 list pag muaji Gusht 2026 dt 25.09.2026 | 103,836 | 12810140502026 |
| 30.09.2026 reg. 29.09.2026 | Burgu Fushe-Kruje (0716) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2026-I.E.V.P Fushe-Kruje Energji elektrike muaji Gusht 2026 kodi i klientit DU0H080473060526 Nr kontrat H060526 lik fat nr 1188997... | 2,363,321 | 13010140502026 |
| 18.09.2026 reg. 17.09.2026 | Burgu Fushe-Kruje (0716) | 3B Integrated Solutions | Shpenzime per mirembajtjen e paisjeve te zyrave 2026-I.E.V.P Fushe-Kruje Shpenzime per mirembajtje zyra heqjen dhe riparim e dyerve te administrates urdh nr15 nr5462 dt26.08.2026... | 119,880 | 12510140502026 |
| 18.09.2026 reg. 17.09.2026 | Burgu Fushe-Kruje (0716) | I-V Company | Materiale per funksionimin e pajisjeve te zyres 2026-I.E.V.P Fushe-Kruje Materiale per funksion e pajisjeve te zyres blerje grila dhe mbulesa tavoline urdh nr07 nr3876 prot kerke... | 119,981 | 12410140502026 |
| 03.09.2026 reg. 02.09.2026 | Burgu Fushe-Kruje (0716) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 2026-I.E.V.P Fushe-Kruje Paga neto per punonjesit muaji Gusht 2026 lik fat nr 01.09.2026 | 2,866,930 | 12210140502026 |