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 |
|---|---|---|---|---|---|
| 30.12.2015 reg. 29.12.2015 | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | NIRUPA | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT 46 DT 24.12.2015 | 167,040 | 17210160862015 |
| 30.12.2015 reg. 29.12.2015 | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1016086 0707 SHTEPIA PUSHIMIT DURRES PAGA PUNONJES ME KONTRATE | 111,000 | 17510160862015 |
| 29.12.2015 reg. 29.12.2015 | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | VLLAZNIA SH.P.K. | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT 726 DT 10.9.2015 | 199,842 | 17610160862015 |
| 29.12.2015 reg. 29.12.2015 | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | SAIMIR HOXHA | Shpenzime gjyqesore 1016086 0707 SHTEPIA PUSHIMIT DURRES VENDIM GJYQSOR FAT 149,150 2.10.2015 | 123,967 | 17410160862015 |
| 29.12.2015 reg. 29.12.2015 | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | ELIO MEZINI | Shpenzime gjyqesore 1016086 0707 SHTEPIA PUSHIMIT DURRES VENDIM GJYQSOR DHJETOR 2014 | 43,000 | 17310160862015 |
| 23.12.2015 reg. 23.12.2015 | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | VODAFONE ALBANIA | Sherbime telefonike 1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT NENTOR 2015 | 5,000 | 17110160862015 |
| 23.12.2015 reg. 23.12.2015 | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | SH. A. UJESJELLES KANALIZIME DURRES | Uje 1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT NENTOR 2015 | 120 | 17010160862015 |
| 23.12.2015 reg. 23.12.2015 | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT NENTOR 2015 | 576 | 17210160862015 |
| 23.12.2015 reg. 23.12.2015 | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT NENTOR 2015 KONTRATE A4697 | 336,100 | 16910160862015 |
| 23.12.2015 reg. 23.12.2015 | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT NENTOR 2015 KONTRATE A100338 | 307,635 | 16810160862015 |
| 22.12.2015 reg. 22.12.2015 | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet 1016086 0707 SHTEPIA PUSHIMIT DURRES BORDERO NDIHME ARTA LECI LLOG 404782607 | 30,000 | 16710160862015 |
| 14.12.2015 reg. 11.12.2015 | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | FALGEO | Shpenz. per rritjen e AQT - terrenet sportive 1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT 695 DT 4.12.2015 | 864,000 | 16510160862015 |
| 14.12.2015 reg. 11.12.2015 | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | ALBTELEKOM SH.A. | Sherbime telefonike 1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT NENTOR 2015 | 5,889 | 16610160862015 |
| 02.12.2015 reg. 01.12.2015 | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 0707 SHTEPIA PUSHIMIT DURRES 1016086 PAGA ; LISTE PAGESA NENTOR 2015 | 111,000 | 16210160862015 |
| 02.12.2015 reg. 01.12.2015 | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 0707 SHTEPIA PUSHIMIT DURRES 1016086 PAGA ; LISTE PAGESA NENTOR 2015 | 1,438,641 | 16110160862015 |
| 27.11.2015 reg. 26.11.2015 | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | VODAFONE ALBANIA | Sherbime telefonike 1016086 0707 SHTEPIA PUSHIMIT DURRES 1016086 LIK FAT 167050743 KODI KLIENTIT 1021587 | 5,000 | 16010160862015 |
| 27.11.2015 reg. 26.11.2015 | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | SH. A. UJESJELLES KANALIZIME DURRES | Uje 1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT TETOR 2015 | 365,016 | 15910160862015 |
| 24.11.2015 reg. 23.11.2015 | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | BLETA / DURRES | Sherbime telefonike 1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT 1533 DT 7.11.2015 | 49,320 | 15810160862015 |
| 19.11.2015 reg. 19.11.2015 | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | MURATI D | Shpenz. per rritjen e AQT - orendi zyre 1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT 198 DT 16.11.2015 | 372,000 | 15710160862015 |
| 16.11.2015 reg. 16.11.2015 | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | ALBTELEKOM SH.A. | Sherbime telefonike 1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT tetor 2015 | 6,351 | 15610160862015 |
| 13.11.2015 reg. 13.11.2015 | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT 538,696,780 KORRIK,SHTATOR,TETOR 2015 | 1,116 | 15210160862015 |
| 13.11.2015 reg. 13.11.2015 | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT TETOR 2015 KONTRATE A4697 | 204,388 | 15410160862015 |
| 13.11.2015 reg. 13.11.2015 | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT TETOR 2015 KONTRATE A100338 | 141,046 | 15310160862015 |
| 13.11.2015 reg. 13.11.2015 | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzimet e siguracionit te mjeteve te transportit 1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT 163426704 | 18,083 | 15510160862015 |
| 09.11.2015 reg. 06.11.2015 | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | ERIDION | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT 4 DT 30.10.2015 | 95,999 | 14910160862015 |