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 |
|---|---|---|---|---|---|
| 23.09.2026 reg. 22.09.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1017013 rep usht 1030 berat likujdim energjie elektrike sipas permbledheses gusht 2026 | 458,774 | 7510170132026 |
| 21.09.2026 reg. 17.09.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | A.SH.K. DREJTORIA VENDORE GJIROKASTER | Sherbime te tjera 1017013 Rep Usht 1030 Berat pagese kerkesa 12253 date 14.09.2026 VKM 28 dt 27.01.2023 | 800 | 7410170132026 |
| 21.09.2026 reg. 17.09.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A | Uje 1017013 Rep Usht 1030 Berat pagese fatura 355531/2026 date 01.09.2026 uje gusht 2026 | 296,640 | 7210170132026 |
| 21.09.2026 reg. 17.09.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A | Uje 1017013 Rep Usht 1030 Berat pagese fatura 08/2026 date 15.09.2026 uje muaji gusht 2026 | 38,916 | 7310170132026 |
| 14.09.2026 reg. 10.09.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | BANKA CREDINS | Udhetim i brendshem 1017013 Rep Usht 1030 Berat pagese djeta sherbimi urdher per pagese 357 dt 10.09.2026 listepagesa | 13,833 | 7010170132026 |
| 14.09.2026 reg. 10.09.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1017013 Rep Usht 1030 Berat pagese djeta sherbimi urdher per pagese 357 dt 10.09.2026 listepagesa | 2,000 | 7110170132026 |
| 14.09.2026 reg. 10.09.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1017013 Rep Usht 1030 Berat pagese djeta sherbimi urdher per pagese 357 dt 10.09.2026 listepagesa | 146,331 | 6910170132026 |
| 26.08.2026 reg. 25.08.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A | Uje 1017013 Rep Usht 1030 Berat pagese fatura 329214/2026 dt 01.08.2026 uji korrik 2026 | 289,440 | 6810170132026 |
| 20.08.2026 reg. 17.08.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | E.A Management | Pajisje, materiale dhe sherbime ushtarake 1017013 Rep Usht 1030 Berat pagese urdher blerje 24 dt 09.07.2026 fatura 17/2026 dt 24.07.2026 flete hyrja 07 dt 24.07.2026 pvmd 2... | 118,800 | 6510170132026 |
| 18.08.2026 reg. 17.08.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1017013 Rep Usht 1030 Berat pagese permbledhesen faturave te energjise elektrike korrik 2026 | 450,902 | 6710170132026 |
| 18.08.2026 reg. 17.08.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A | Uje 1017013 Rep Usht 1030 Berat pagese fatura 2607-46040-1 date 07.08.2026 uje korrik 2026 | 46,628 | 6610170132026 |
| 18.08.2026 reg. 14.08.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | Elvis Hajderaj | Pajisje, materiale dhe sherbime ushtarake 1017013 Rep Usht 1030 Berat pagese urdher blerje 25 dt 20.07.2026 fatur 103/2026 dt 23.07.2026 flete hyrja 03 dt 23.07.2026 pvmd 2... | 119,760 | 6410170132026 |
| 31.07.2026 reg. 30.07.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | Erjon Haska | Shpenzime per mirembajtjen e paisjeve te zyrave 1017013 rep usht 1030 berat pagese urdher prok 22 dt 24.06.2026 ftes oferte 820/5 dt 24.06.2026 njoftim fitues 03 dt 10.07.2026 fa... | 316,800 | 6210170132026 |
| 28.07.2026 reg. 27.07.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | E.A Management | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017013 rep usht 1030 berat pagese urdher prok 23 dt 08.07.2026 ftes oferte 1007/5 dt 08.07.2026 fatur 12 dt 22.07.2026 flet hyrja... | 364,800 | 6310170132026 |
| 02.07.2026 reg. 01.07.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | Erjon Haska | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017013 rep usht 1030 berat pagese urdher prok 19 dt 20.05.2026 ftes oferte 679/5 dt 20.05.2026 njoftim fituesi 08.06.2026 fatur 1... | 976,800 | 5410170132026 |
| 22.06.2026 reg. 19.06.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A | Uje 1017013 rep usht 1030 berat fature 222564994/2026 date 31.05.2026 uji maj 2026 | 264,720 | 5010170132026 |
| 22.06.2026 reg. 19.06.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1017013 rep usht 1030 berat pagese permbledhesen e faturave te energjise elektrike maj 2026 | 750,641 | 5310170132026 |
| 18.06.2026 reg. 16.06.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | Drejtoria vendore e ASHK Korce Devoll Kolonje | Sherbime te tjera 1017013 rep usht 1030 berat pagese tarife sherbimi per rregjistrim pasurie nr i kerkeses 14630 date 11.06.2026 | 900 | 4810170132026 |
| 17.06.2026 reg. 16.06.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A | Uje 1017013 rep usht 1030 berat pagese fatura 2605-46040-1 date 08.06.2026 uje maj 2026 | 40,752 | 4910170132026 |
| 17.06.2026 reg. 16.06.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | FIRE PROTECTION | Materiale per funksionimin e pajisjeve speciale 1017013 rep usht 1030 berat pagese urdher prok 20 dt 02.06.2026 ftes oferte765/5 dt 02.06.2026 njoftim fit 21.04.2026 fatur 516/20... | 257,880 | 5110170132026 |
| 17.06.2026 reg. 16.06.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | Elvis Hajderaj | Shpenzime per mirembajtjen e mjeteve te transportit 1017013 rep usht 1030 berat pagese urdher prok 17 dt 14.05.2026 ftes oferte 643/5 dt 14.05.2026 njoftim fit 01.06.2026 fatur 80/20... | 844,800 | 5210170132026 |
| 11.06.2026 reg. 10.06.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1017013 rep usht 1030 berat pagese djeta sherbimi urdher 229 date 10.06.2026 listepagesa | 177,274 | 4510170132026 |
| 11.06.2026 reg. 10.06.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1017013 rep usht 1030 berat pagese djeta sherbimi urdher 229 date 10.06.2026 listepagesa | 4,611 | 4710170132026 |
| 11.06.2026 reg. 10.06.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | BANKA CREDINS | Udhetim i brendshem 1017013 rep usht 1030 berat pagese djeta sherbimi urdher 229 date 10.06.2026 listepagesa | 5,611 | 4610170132026 |
| 10.06.2026 reg. 09.06.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | Albsig | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017013 rep usht 1030 berat pagese urdher prok 18 date 20.05.2026 ftes oferte673/5 dt 20.05.2026 njoftim fitus 20.05.2026 fatur 94... | 995,500 | 4310170132026 |