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 |
|---|---|---|---|---|---|
| 28.12.2021 reg. 24.12.2021 | Paraburgimi Durres (0707) | ERJET | Kancelari PARABURGIMI /1014054/FAT 61 KANCELERI | 172,200 | 18010140542021 |
| 20.12.2021 reg. 17.12.2021 | Paraburgimi Durres (0707) | Luan Spahija | Shpenzime per mirembajtjen e objekteve ndertimore PARABURGIMI /1014054/FAT 245/2021 MAT NDERTIMI | 58,200 | 17710140542021 |
| 17.12.2021 reg. 16.12.2021 | Paraburgimi Durres (0707) | SOLID GROUP | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PARABURGIMI /1014054/FAT 118/2021 MAT PASTRIMI | 30,240 | 17610140542021 |
| 17.12.2021 reg. 16.12.2021 | Paraburgimi Durres (0707) | SH. A. UJESJELLES KANALIZIME DURRES | Elektricitet PARABURGIMI /1014054/FAT BP0184000053357 uje | 54,612 | 17510140542021 |
| 17.12.2021 reg. 16.12.2021 | Paraburgimi Durres (0707) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet PARABURGIMI /1014054/FAT 426670182 | 462,572 | 17410140542021 |
| 14.12.2021 reg. 09.12.2021 | Paraburgimi Durres (0707) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier PARABURGIMI /1014054/fat 817 POSTA | 7,820 | 17210140542021 |
| 10.12.2021 reg. 09.12.2021 | Paraburgimi Durres (0707) | SOLID GROUP | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PARABURGIMI /1014054/ FAT 388 MAT PASTRIMI | 79,950 | 17010140542021 |
| 10.12.2021 reg. 02.12.2021 | Paraburgimi Durres (0707) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike PARABURGIMI /1014054/PG SIPAS BORDEROSE | 1,942,576 | 16810140542021 |
| 10.12.2021 reg. 09.12.2021 | Paraburgimi Durres (0707) | ONE TELECOMMUNICATIONS | Sherbime telefonike PARABURGIMI /1014054/FAT SHERB TELEFON FAT NR 30371/2021 | 3,000 | 17110140542021 |
| 10.12.2021 reg. 02.12.2021 | Paraburgimi Durres (0707) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike PARABURGIMI /1014054/PG SIPAS BORDEROSE | 4,500,474 | 16510140542021 |
| 06.12.2021 reg. 03.12.2021 | Paraburgimi Durres (0707) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike PARABURGIMI /1014054/PG SIPAS BORDEROSE | 230,745 | 16910140542021 |
| 03.12.2021 reg. 02.12.2021 | Paraburgimi Durres (0707) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike PARABURGIMI /1014054/PG SIPAS BORDEROSE | 57,779 | 16710140542021 |
| 03.12.2021 reg. 02.12.2021 | Paraburgimi Durres (0707) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike PARABURGIMI /1014054/pg sipas borderose | 3,291,185 | 16610140542021 |
| 02.12.2021 reg. 01.12.2021 | Paraburgimi Durres (0707) | SH. A. UJESJELLES KANALIZIME DURRES | Elektricitet PARABURGIMI /1014054/FAT PERMBLEDHESE KONT 1071627 | 942,274 | 16210140542021 |
| 02.12.2021 reg. 01.12.2021 | Paraburgimi Durres (0707) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet PARABURGIMI /1014054/TE TJERA TRN TEK INDIVIDET | 86,919 | 15910140542021 |
| 02.12.2021 reg. 01.12.2021 | Paraburgimi Durres (0707) | Euglent Osmanaj | Shtese page per gradat ushtarake PARABURGIMI /1014054/NDALESAT NE PAGAT BAZE PER GRADE | 10,000 | 16310140542021 |
| 02.12.2021 reg. 01.12.2021 | Paraburgimi Durres (0707) | BANKA CREDINS | Ndihme ekonomike PARABURGIMI /1014054/NDIHME EK SIPAS BORDEROSE | 80,000 | 16010140542021 |
| 02.12.2021 reg. 01.12.2021 | Paraburgimi Durres (0707) | BANKA CREDINS | Te tjera transferta tek individet PARABURGIMI /1014054/TE TJERA TRN TEK INDIVIDE SIPAS BORDEROSE | 309,247 | 15710140542021 |
| 22.11.2021 reg. 19.11.2021 | Paraburgimi Durres (0707) | SH. A. UJESJELLES KANALIZIME DURRES | Elektricitet PARABURGIMI /1014054/FAT 53357 KONT 1071627 | 77,940 | 15210140542021 |
| 17.11.2021 reg. 16.11.2021 | Paraburgimi Durres (0707) | T & P SH P K | Shpenzime per mirembajtjen e objekteve ndertimore PARABURGIMI /1014054/FAT 36/2021 MAT ELEKTRIKE | 120,000 | 14710140542021 |
| 17.11.2021 reg. 16.11.2021 | Paraburgimi Durres (0707) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier PARABURGIMI /1014054/fat 730 POSTA | 6,035 | 14910140542021 |
| 17.11.2021 reg. 16.11.2021 | Paraburgimi Durres (0707) | ONE TELECOMMUNICATIONS | Sherbime telefonike PARABURGIMI /1014054/FAT SHERB TELEFON FAT NR 26728/2021 | 3,000 | 14810140542021 |
| 17.11.2021 reg. 16.11.2021 | Paraburgimi Durres (0707) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet PARABURGIMI /1014054/FAT 8941 ENERGJI | 371,064 | 15010140542021 |
| 17.11.2021 reg. 16.11.2021 | Paraburgimi Durres (0707) | ERJET | Shpenzime per mirembajtjen e objekteve ndertimore PARABURGIMI /1014054/FAT 42 /2021 MIRMBAJTJE OBJEKTE HIDRAULIKE | 148,800 | 15110140542021 |
| 17.11.2021 reg. 16.11.2021 | Paraburgimi Durres (0707) | ERJET | Shpenzime per mirembajtjen e objekteve ndertimore PARABURGIMI /1014054/FAT 37 /2021 MIRMBAJTJE OBJEKTE NDERTIMORE | 191,640 | 14610140542021 |