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 |
|---|---|---|---|---|---|
| 29.12.2023 reg. 28.12.2023 | Instituti i Riedukimit te te Miturve Kavaje (3513) | Banka OTP Albania | Te tjera transferta tek individet INSTITUTI I TE MITURVE KAVAJE, PAGESSE KALIMTARE PER TONI EMINI DHJETOR 2023, URDHER DPB NR 1913/1 DT 06.12.2021, URDHER I BRENDSH... | 20,600 | 2461014099 2023 |
| 27.12.2023 reg. 26.12.2023 | Instituti i Riedukimit te te Miturve Kavaje (3513) | SOLID GROUP | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSTITUTI I TE MITURVE KAVAJE, MATERIALE PASTRIMI, FATURE NR 87 DT 26.12.2023, UP NR 14 DT 20.12.2023, FH NR 20 DT 26.12.2023. | 48,000 | 25010140992023 |
| 27.12.2023 reg. 26.12.2023 | Instituti i Riedukimit te te Miturve Kavaje (3513) | RAIFFEISEN BANK SH.A | Shtesa page te tjera INSTITUTI I TE MITURVE KAVAJE,SHPENZIME UDHETIMI FATOS DOSTI, VKM 920 DT 25.11.2020, URDHER I BRENDSHEM NR 3187 DT 26.09.2022, DHJ... | 3,000 | 24710140992023 |
| 27.12.2023 reg. 26.12.2023 | Instituti i Riedukimit te te Miturve Kavaje (3513) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet INSTITUTI I TE MITURVE KAVAJE, PER TE MITUR TE PUNESUAR VENDIM NR 4118 DT 02.11.2023 | 40,000 | 24410140992023 |
| 27.12.2023 reg. 26.12.2023 | Instituti i Riedukimit te te Miturve Kavaje (3513) | ERMAL KOLA | Shpenzime te tjera transporti INSTITUTI I TE MITURVE KAVAJE, RIPARIM AUTOMJETI NE PRONESI TE IM KAVAJE ME TARGE AB946JF SKODA OKTAVIA, FATURE NR 60/2023 DT 21.1... | 16,880 | 24910140992023 |
| 27.12.2023 reg. 22.12.2023 | Instituti i Riedukimit te te Miturve Kavaje (3513) | ELTRIS | Shpenzime per mirembajtjen e objekteve ndertimore INSTITUTI I TE MITURVE KAVAJE BLERJE MATERIALE MIREMBAJTJE PV EMERGJENCE NR 4737 DT 18.12.2023 FATURE NR 58 DT 18.12.2023 | 25,200 | 24310140992023 |
| 27.12.2023 reg. 26.12.2023 | Instituti i Riedukimit te te Miturve Kavaje (3513) | Banka OTP Albania | Te tjera transferta tek individet INSTITUTI I TE MITURVE KAVAJE, PAGESSE KALIMTARE PER GAZMEND ZYLYFTARI VENDIM NR 627 DT 30.03.2023 | 27,342 | 24510140992023 |
| 21.12.2023 reg. 20.12.2023 | Instituti i Riedukimit te te Miturve Kavaje (3513) | SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A | Uje INSTITUTI I TE MITURVE KAVAJE, PAGESE FATURE UJI, FATURE NR 1407254 DT 18.12.2023, KONTRATA NR 12054. | 120 | 23210140992023 |
| 21.12.2023 reg. 20.12.2023 | Instituti i Riedukimit te te Miturve Kavaje (3513) | FERRAMENTA B. SHAHINI | Shpenzime per mirembajtjen e objekteve ndertimore INSTITUTI I TE MITURVE KAVAJE, BLERJE BRAVA DYERSH TE BLINDUARA PER DYERT E HEKURIT NE REGJIM TE BRENDSHEM, FATURE NR 3820/2023 DT... | 21,600 | 23410140992023 |
| 21.12.2023 reg. 20.12.2023 | Instituti i Riedukimit te te Miturve Kavaje (3513) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzimet e siguracionit te mjeteve te transportit INSTITUTI I TE MITURVE KAVAJE, PAGESE KONFIRMIMI TE NDRYSHME PER MJETET RRUGORE SKODA OKTAVIA ME TARGE AB946JF, FATURE NR 14265/20... | 500 | 23910140992023 |
| 21.12.2023 reg. 20.12.2023 | Instituti i Riedukimit te te Miturve Kavaje (3513) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzimet e siguracionit te mjeteve te transportit INSTITUTI I TE MITURVE KAVAJE, PAGESE PER PAISJE ME LEJE QARKULLIMI, TRANF.DOSJE, MJETI SKODA OKTAVIA AB946JF, FATURE NR 14266/202... | 3,500 | 23810140992023 |
| 21.12.2023 reg. 20.12.2023 | Instituti i Riedukimit te te Miturve Kavaje (3513) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzimet e siguracionit te mjeteve te transportit INSTITUTI I TE MITURVE KAVAJE, PAGESE FATURE VERTETIM NGA REGJISTRI I BARRES SIGURUESE, SKODA OKTAVIA ME TARGE AB946JF, FATURE NR... | 1,400 | 23610140992023 |
| 21.12.2023 reg. 20.12.2023 | Instituti i Riedukimit te te Miturve Kavaje (3513) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzimet e siguracionit te mjeteve te transportit INSTITUTI I TE MITURVE KAVAJE, PAGESE TAKSE VJETORE PER MJETIN MERCEDES BENZ VITO ME TARGE AA499VI, FATURE NR 2300763739 DT 18.12.... | 21,468 | 23310140992023 |
| 21.12.2023 reg. 20.12.2023 | Instituti i Riedukimit te te Miturve Kavaje (3513) | DITURIA1 | Kancelari INSTITUTI I TE MITURVE KAVAJE, BLERJE MATERIALE KANCELARIE, FATURE NR 288 DT 18.12.2023, FH NR 5 DT 18.12.2023, UP NR 13 DT 18.12.... | 49,110 | 23710140992023 |
| 21.12.2023 reg. 20.12.2023 | Instituti i Riedukimit te te Miturve Kavaje (3513) | BASHKIM ÇAÇA | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj INSTITUTI I TE MITURVE KAVAJE, RIPARIM-MATERIALE HIDRAULIKE, FATURE NR 38/2023 DT 13.12.2023, PV EMERGJENCE NR 4677 DT 21.06.2023,... | 35,040 | 23510140992023 |
| 20.12.2023 reg. 19.12.2023 | Instituti i Riedukimit te te Miturve Kavaje (3513) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzimet e siguracionit te mjeteve te transportit INSTITUTI I TE MITURVE KAVAJE, FATURE NR 14246 DT 19.12.2023 AUTOMJETI ME TARGE AB946JF | 2,000 | 23110140992023 |
| 19.12.2023 reg. 18.12.2023 | Instituti i Riedukimit te te Miturve Kavaje (3513) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet INSTITUTI I TE MITURVE KAVAJE, ENERGJI ELEKTRIKE NENTOR 2023, FATURE NR 15490907 DT 13.12.2023, KONTRATA D10276. | 295,888 | 23010140992023 |
| 12.12.2023 reg. 11.12.2023 | Instituti i Riedukimit te te Miturve Kavaje (3513) | VODAFONE ALBANIA | Sherbime te tjera INSTITUTI I TE MITURVE KAVAJE, FATURE NR 5153574 DT 02.12.2023 | 6,090 | 22810140992023 |
| 12.12.2023 reg. 11.12.2023 | Instituti i Riedukimit te te Miturve Kavaje (3513) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier INSTITUTI I TE MITURVE KAVAJE, FATURE NR 502 DT 05.12.2023 | 4,475 | 22710140992023 |
| 12.12.2023 reg. 11.12.2023 | Instituti i Riedukimit te te Miturve Kavaje (3513) | ONE ALBANIA | Sherbime te tjera INSTITUTI I TE MITURVE KAVAJE, FATURE NR 3589996 DT 01.12.2023 | 4,702 | 22910140992023 |
| 12.12.2023 reg. 11.12.2023 | Instituti i Riedukimit te te Miturve Kavaje (3513) | BANKA CREDINS | Te tjera transferta tek individet INSTITUTI I TE MITURVE KAVAJE, PAGESE KALIMTARE ENGJELL MANSELLI URDHER DREJTORIA E BURGJEVE NR1380 DT 03.10.2023, URDHER I BRENDS... | 123,641 | 22510140992023 |
| 12.12.2023 reg. 11.12.2023 | Instituti i Riedukimit te te Miturve Kavaje (3513) | BANKA CREDINS | Te tjera transferta tek individet INSTITUTI I TE MITURVE KAVAJE, PAGESE KALIMTARE MADRIT GOSENI URDHER DREJTORIA E BURGJEVE NR1035 DT 11.07.2023, URDHER I BRENDSHEM... | 156,863 | 22410140992023 |
| 04.12.2023 reg. 01.12.2023 | Instituti i Riedukimit te te Miturve Kavaje (3513) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike INSTITUTI I TE MITURVE KAVAJE,PAGE NETO NENTOR 2023 | 71,349 | 22210140992023 |
| 04.12.2023 reg. 01.12.2023 | Instituti i Riedukimit te te Miturve Kavaje (3513) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike INSTITUTI I TE MITURVE KAVAJE,PAGE NETO NENTOR 2023 | 1,082,022 | 21910140992023 |
| 04.12.2023 reg. 01.12.2023 | Instituti i Riedukimit te te Miturve Kavaje (3513) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike INSTITUTI I TE MITURVE KAVAJE,PAGE NETO NENTOR 2023 | 1,918,611 | 22110140992023 |