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 |
|---|---|---|---|---|---|
| 18.12.2015 reg. 17.12.2015 | Reparti Ushtarak Nr.6001 Tirane (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | Uje 1017087 Reparti 6002 shpenz.uji shk.MF 14594/2 dt 14.12.15, kont.1-E-359358-1 ft. janar,shkurt,mars,maj 2008 sipas aktrakordimit U... | 52,327 | 42210170872015 |
| 18.12.2015 reg. 17.12.2015 | Reparti Ushtarak Nr.6001 Tirane (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | Uje 1017087 Reparti 6002 shpenz.uji shk.MF 14594/2 dt 14.12.15, kont.1-E-359358-1 ft. maj-qershor-gusht 2010 sipas aktrakordimit UKT n... | 189,485 | 42110170872015 |
| 18.12.2015 reg. 17.12.2015 | Reparti Ushtarak Nr.6001 Tirane (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | Uje 1017087 Reparti 6002 shpenz.uji shk.MF 14594/2 dt 14.12.15, kont.1-E-359358-1 ft. gusht-nentor 2011 sipas aktrakordimit UKT nr. 21... | 528 | 42010170872015 |
| 18.12.2015 reg. 17.12.2015 | Reparti Ushtarak Nr.6001 Tirane (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | Uje 1017087 Reparti 6002 shpenz.uji shk.MF 14594/2 dt 14.12.15, kont.1-E-359358-1 ft. shkurt-dhjetor 2012 sipas aktrakordimit UKT nr.... | 1,056 | 41910170872015 |
| 18.12.2015 reg. 17.12.2015 | Reparti Ushtarak Nr.6001 Tirane (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | Uje 1017087 Reparti 6002 shpenz.uji shk.MF 14594/2 dt 14.12.15, kont.1-E-359358-1 ft. janar-dhjetor 2013 sipas aktrakordimit UKT nr. 2... | 1,584 | 41810170872015 |
| 18.12.2015 reg. 17.12.2015 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem Reparti 6002 shpenz.udhetim brenda vendit vkm 997 dt 10.12.2010 listpagese bashkelidhur | 467,280 | 41510170872015 |
| 18.12.2015 reg. 17.12.2015 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Uniforma dhe veshje te tjera speciale Reparti 6002 shpenz.per uniforma dhe veshje speciale viti 2015 urdher 80 dt 15.5.15, ligji 65/2014 | 97,767 | 40610170872015 |
| 18.12.2015 reg. 17.12.2015 | Reparti Ushtarak Nr.6001 Tirane (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Reparti 6002 shpenz.paga nentor 2015 listpagese bashkelidhur | 33,770 | 40410170872015 |
| 18.12.2015 reg. 17.12.2015 | Reparti Ushtarak Nr.6001 Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1017087 Reparti 6002 shpenz.energji kontr.GJ0D060059094268 ft 633293732 dt 25.11.15 | 940 | 41310170872015 |
| 18.12.2015 reg. 17.12.2015 | Reparti Ushtarak Nr.6001 Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1017087 Reparti 6002 shpenz.energji kontr.DU0M070076076483 ft 633641366 dt 30.11.15 | 18,976 | 41210170872015 |
| 18.12.2015 reg. 17.12.2015 | Reparti Ushtarak Nr.6001 Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1017087 Reparti 6002 shpenz.energji kontr.KU0K170119137692 ft 633293499 dt 18.11.15 | 61,370 | 41110170872015 |
| 18.12.2015 reg. 17.12.2015 | Reparti Ushtarak Nr.6001 Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1017087 Reparti 6002 shpenz.energji kontr.SH2A020085024940 ft 633291594 dt 25.11.15 | 340 | 41010170872015 |
| 18.12.2015 reg. 17.12.2015 | Reparti Ushtarak Nr.6001 Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1017087 Reparti 6002 shpenz.energji kontr.TR3M050027435600 ft 633643236 dt 16.11.15 | 199,684 | 40910170872015 |
| 18.12.2015 reg. 17.12.2015 | Reparti Ushtarak Nr.6001 Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1017087 Reparti 6002 shpenz.energji kontr.TR3S040013427473 ft 633291952 dt 26.11.15 | 160,372 | 40810170872015 |
| 18.12.2015 reg. 17.12.2015 | Reparti Ushtarak Nr.6001 Tirane (3535) | NDERMARRJA UJESJELLES KANALIZIME | Uje 1017087 Reparti 6002 shpenz.uji shk.MF 14594/2 dt 14.12.15, kont.000759-1 ft. shtator-dhjetor 2010 sipas aktrakordimit UKT nr. 320... | 5,824 | 42610170872015 |
| 18.12.2015 reg. 17.12.2015 | Reparti Ushtarak Nr.6001 Tirane (3535) | NDERMARRJA UJESJELLES KANALIZIME | Uje 1017087 Reparti 6002 shpenz.uji shk.MF 14594/2 dt 14.12.15, kont.000759-1 ft. mars-dhjetor 2011 sipas aktrakordimit UKT nr. 320 dt... | 15,250 | 42510170872015 |
| 18.12.2015 reg. 17.12.2015 | Reparti Ushtarak Nr.6001 Tirane (3535) | NDERMARRJA UJESJELLES KANALIZIME | Uje 1017087 Reparti 6002 shpenz.uji shk.MF 14594/2 dt 14.12.15, kont.000759-1 ft. janar-shtator 2012 sipas aktrakordimit UKT nr. 320 d... | 1,080 | 42410170872015 |
| 18.12.2015 reg. 17.12.2015 | Reparti Ushtarak Nr.6001 Tirane (3535) | NDERMARRJA UJESJELLES KANALIZIME | Uje 1017087 Reparti 6002 shpenz.uji shk.MF 14594/2 dt 14.12.15, kont.000759-1 ft. 1304 dt 3.5.13 sipas aktrakordimit UKT nr. 320 dt 17... | 120 | 42310170872015 |
| 18.12.2015 reg. 17.12.2015 | Reparti Ushtarak Nr.6001 Tirane (3535) | KUJTIMI 06 | Pjese kembimi, goma dhe bateri 1017087 Reparti 6002 pjese kembimi,goma bateri up 63/2 dt 7.12.15 ft.of. 7.12.15 njof.fit 14.12.15 ft 904 dt 15.12.15 seri 2496394... | 564,000 | 41410170872015 |
| 18.12.2015 reg. 17.12.2015 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem Reparti 6002 shpenz.udhetim brenda vendit vkm 997 dt 10.12.2010 listpagese bashkelidhur | 2,500 | 41610170872015 |
| 18.12.2015 reg. 17.12.2015 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA CREDINS | Udhetim i brendshem Reparti 6002 shpenz.udhetim brenda vendit vkm 997 dt 10.12.2010 listpagese bashkelidhur | 35,500 | 41710170872015 |
| 18.12.2015 reg. 17.12.2015 | Reparti Ushtarak Nr.6001 Tirane (3535) | BANKA CREDINS | Uniforma dhe veshje te tjera speciale Reparti 6002 shpenz.per uniforma dhe veshje speciale viti 2015 urdher 80 dt 15.5.15, ligji 65/2014 | 14,073 | 40710170872015 |
| 16.12.2015 reg. 15.12.2015 | Reparti Ushtarak Nr.6001 Tirane (3535) | TELEKOM ALBANIA | Sherbime telefonike Reparti 6002 telefon ft 00000001672411244 dt 1.12.15 abonenti 55455310 | 13,185 | 40210170872015 |
| 16.12.2015 reg. 15.12.2015 | Reparti Ushtarak Nr.6001 Tirane (3535) | POSTA SHQIPTARE SH.A | Libra dhe publikime profesionale Reparti 6002 shpenzime shtypi informativ ft 613 dt 10.11.15 seri 20562417 | 7,676 | 40110170872015 |
| 16.12.2015 reg. 15.12.2015 | Reparti Ushtarak Nr.6001 Tirane (3535) | NDERMARRJA UJESJELLES KANALIZIME | Uje Reparti 6002 uji kruje, kontr 000759-1,fat 1511 dt 5.12.15 | 658 | 40310170872015 |