Every payment executed by the treasury from 2012 to 07.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 30.09.2026 reg. 29.09.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | EDUART PRIFTI | Shpenzime per te tjera materiale dhe sherbime operative 1017013 Rep Usht 1030 Berat pagese urdher blerje 28 dt 18.09.2026 fatura 6/2026 dt 24.09.2026 pvmd 24.09.2026 shpenzime operative | 116,400 | 7610170132026 |
| 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) | 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 |
| 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. 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 |
| 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 |
| 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 |
| 03.06.2026 reg. 02.06.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | OPERATORI I SISTEMIT TE SHPERNDARJES | Elektricitet 1017013 rep usht 1030 berat pagese fatura 81/2026 date 28.05.2026 akt mareveshja 4569/1 dt 15.05.2026 shtim fuqie elektrike | 881,476 | 4110170132026 |
| 03.06.2026 reg. 02.06.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | Kristaq Bishka | Shpenzime per pritje e percjellje 1017013 rep usht 1030 berat pagese urdher blerje 16/1 dt 07.05.2026 programi i aktiviteit 474/7 dt 07.05.2026 fatura 1282/2026 dat... | 120,000 | 4010170132026 |
| 03.06.2026 reg. 02.06.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | ER - EM | Pajisje, materiale dhe sherbime ushtarake 1017013 rep usht 1030 berat pagese urdher prok 16 dt 07.05.2026 ftese oferte 654/5 dt 07.05.2026 njoftim fitues 7 dt 18.05.2026 fa... | 532,800 | 3910170132026 |
| 26.05.2026 reg. 22.05.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | Erjon Haska | Pajisje, materiale dhe sherbime ushtarake 1017013 rep usht 1030 berat pagese urdher prok 15 dt 04.05.2026 ftes ofert 627/5 dt 04.05.2026 njoft fit 14.05.2026 fat 13/2026 dt... | 412,800 | 3810170132026 |
| 25.05.2026 reg. 22.05.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | RAMA - GRAF | Libra dhe publikime profesionale 1017013 rep usht 1030 berat pagese urdher prok 12 dt 14.04.2026 ftes ofert 501/5 dt 14.04.2026 njoft fit 15.04.2026 fatur 14/2026... | 327,000 | 3710170132026 |
| 22.05.2026 reg. 21.05.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A | Uje 1017013 rep usht 1030 berat pgese fatura 198609/2026 date 01.05.2026 uje prill 2026 | 262,080 | 3510170132026 |
| 22.05.2026 reg. 21.05.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1017013 rep usht 1030 berat pagese permbledhese e faturave te energjise elektrike prill 2026 | 226,001 | 3410170132026 |
| 22.05.2026 reg. 21.05.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | ASTRIT IDRIZAJ | Shpenzime per te tjera materiale dhe sherbime operative 1017013 rep usht 1030 berat pagese urdher prok 13 dt 16.04.2026 ftes oferte 558/5 dt 16.04.2026 njoftim fitues 3 dt 22.04.2026 fat... | 762,000 | 3310170132026 |