Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 02.09.2026 reg. 01.09.2026 | Paraburgimi Durres (0707) | SINDIKATA E SHERB.POL.TE SHQIPERISE | Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ KUOTA SINDIKATE SIPAS LISTEPAGESES | 13,000 | 14210140542026 |
| 02.09.2026 reg. 01.09.2026 | Paraburgimi Durres (0707) | ZYRA E PERMBARIMIT | Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ NDALESE PAGE BARDHYL KAJO | 15,000 | 14310140542026 |
| 02.09.2026 reg. 01.09.2026 | Paraburgimi Durres (0707) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ PAGA SIPAS LISTEPAGESES | 5,779,092 | 13810140542026 |
| 02.09.2026 reg. 01.09.2026 | Paraburgimi Durres (0707) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet 1014054/PARABURGIMI/ PAGA KALIMTARE SIPAS LISTEPAGESES | 34,376 | 14410140542026 |
| 02.09.2026 reg. 01.09.2026 | Paraburgimi Durres (0707) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ PAGA SIPAS LISTEPAGESES | 155,415 | 14110140542026 |
| 02.09.2026 reg. 01.09.2026 | Paraburgimi Durres (0707) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ PAGA SIPAS LISTEPAGESES | 4,914,603 | 13910140542026 |
| 02.09.2026 reg. 01.09.2026 | Paraburgimi Durres (0707) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ PAGA SIPAS LISTEPAGESES | 4,722,812 | 14010140542026 |
| 02.09.2026 reg. 01.09.2026 | Paraburgimi Durres (0707) | BANKA CREDINS | Te tjera transferta tek individet 1014054/PARABURGIMI/ PAGA KALIMTARE SIPAS LISTEPAGESES | 33,881 | 14510140542026 |
| 26.08.2026 reg. 25.08.2026 | Paraburgimi Durres (0707) | CARPATHIA ALBANIA | Ilaçe dhe materiale mjeksore 1014054/PARABURGIMI/ MEDIKAMENTE FAT 105 DT 11.08.2026 | 116,080 | 13710140542026 |
| 17.08.2026 reg. 14.08.2026 | Paraburgimi Durres (0707) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet 1014054/PARABURGIMI--PAGA PER TE DENUARIT KORRIK 2026 SIPAS LISTEPAGESES | 122,159 | 13510140542026 |
| 14.08.2026 reg. 13.08.2026 | Paraburgimi Durres (0707) | BANKA KOMBETARE TREGTARE | Ndihme ekonomike 1014054/PARABURGIMI--NDIHME EKONOMIKE BURHAN RRUMBULLAKU SIPAS LISTEPAGESES URDHER 5213 DT 12.8.2026 | 111,371 | 13610140542026 |
| 12.08.2026 reg. 11.08.2026 | Paraburgimi Durres (0707) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1014054/PARABURGIMI-- ENERGJI FAT 260731000208 DT 29.07.2026 | 1,122,428 | 13410140542026 |
| 10.08.2026 reg. 07.08.2026 | Paraburgimi Durres (0707) | ONE ALBANIA | Sherbime telefonike 1014054/PARABURGIMI/ TELEFON FAT 4127031 DT 31.07.2026 | 2,990 | 13310140542026 |
| 10.08.2026 reg. 07.08.2026 | Paraburgimi Durres (0707) | BANKA CREDINS | Ndihme ekonomike 1014054/PARABURGIMI/ NDIHMA EKONOMIKE PENSION SIPAS LISTEPAGESES | 82,344 | 13110140542026 |
| 10.08.2026 reg. 07.08.2026 | Paraburgimi Durres (0707) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1014054/PARABURGIMI/ POSTE FAT 570 DT 05.08.2026 | 26,240 | 13210140542026 |
| 07.08.2026 reg. 06.08.2026 | Paraburgimi Durres (0707) | Klejdi Fejzollari | Shpenzime per mirembajtjen e objekteve ndertimore 1014054/PARABURGIMI/ MAT GAZERMIMI FAT 22 DT 13.07.2026 | 494,400 | 13010140542026 |
| 04.08.2026 reg. 03.08.2026 | Paraburgimi Durres (0707) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet 1014054/PARABURGIMI/ PAGA KALIMTARE SIPAS LISTEPAGESES | 34,376 | 12610140542026 |
| 04.08.2026 reg. 03.08.2026 | Paraburgimi Durres (0707) | ZYRA E PERMBARIMIT | Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ NDALESE PAGE BARDHYL KAJO | 15,000 | 12510140542026 |
| 04.08.2026 reg. 03.08.2026 | Paraburgimi Durres (0707) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ PAGA SIPAS LISTEPAGESES | 4,961,268 | 12110140542026 |
| 04.08.2026 reg. 03.08.2026 | Paraburgimi Durres (0707) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ PAGA SIPAS LISTEPAGESES | 5,035,044 | 12210140542026 |
| 04.08.2026 reg. 03.08.2026 | Paraburgimi Durres (0707) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ PAGA SIPAS LISTEPAGESES | 5,921,666 | 12010140542026 |
| 04.08.2026 reg. 03.08.2026 | Paraburgimi Durres (0707) | SINDIKATA E SHERB.POL.TE SHQIPERISE | Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ KUOTE SINDIKATE SIPAS LISTEPAGESES | 13,300 | 12410140542026 |
| 04.08.2026 reg. 03.08.2026 | Paraburgimi Durres (0707) | BANKA CREDINS | Te tjera transferta tek individet 1014054/PARABURGIMI/ PAGA KALIMTARE SIPAS LISTEPAGESES | 33,881 | 12710140542026 |
| 04.08.2026 reg. 03.08.2026 | Paraburgimi Durres (0707) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ PAGA SIPAS LISTEPAGESES | 155,415 | 12310140542026 |
| 31.07.2026 reg. 29.07.2026 | Paraburgimi Durres (0707) | ALMA KODRA | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014054/PARABURGIMI/ MAT HIDRAUILIKE FAT 65 DT 06.07.2026 | 170,940 | 11810140542026 |