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 |
|---|---|---|---|---|---|
| 31.12.2014 reg. 30.12.2014 | Reparti Ushtarak Nr.6620 Tirane (3535) | SUPPORT - 07 SH.P.K | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602-REP 6620 mater. up 4341/1 d 9.12.14 ft.of , nj.fit 19.12.14 ft 30 d 22.12.14 s 15340947 fh 8 d 22.12.14 | 76,800 | 36910170902014 |
| 31.12.2014 reg. 30.12.2014 | Reparti Ushtarak Nr.6620 Tirane (3535) | SUPPORT - 07 SH.P.K | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602-REP 6620 mater.pastrimi up 3986/4 d 26.11.14 nj.fit 27.11.14 f t6 d 1.12.14 s 15340909 fh 22 d 1.12.14 | 7,090 | 36810170902014 |
| 31.12.2014 reg. 30.12.2014 | Reparti Ushtarak Nr.6620 Tirane (3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 602-REP 6620 dieta vkm 997 dt 10.12.14 bordero bashkengjitur | 491,249 | 36310170902014 |
| 31.12.2014 reg. 30.12.2014 | Reparti Ushtarak Nr.6620 Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1017090 602-REP 6620 energji kontr a-030028 ft 619119062 dt 10.12.14 | 4,485 | 36710170902014 |
| 31.12.2014 reg. 30.12.2014 | Reparti Ushtarak Nr.6620 Tirane (3535) | ERDIS | Furnizime dhe sherbime me ushqim per mencat 602-REP 6620 blerje produkte ushqimore kontrate 3796 dt 28.10.14 ne vazhdim ft 472/473/475 dt 30.12.14 seri 16299472/16299473/1629... | 232,614 | 37010170902014 2 rows |
| 30.12.2014 reg. 29.12.2014 | Reparti Ushtarak Nr.6620 Tirane (3535) | SUPPORT - 07 SH.P.K | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes REP 6620 mater.kazermim up 4366/3 d 12.12.14 ft.of 4366/4 d 16.12.14 nj.fit 4401/2 dt 16.12.14 ft 26 d 17.12.14 s 15340943 fh 23 d... | 49,200 | 36610170902014 |
| 30.12.2014 reg. 29.12.2014 | Reparti Ushtarak Nr.6620 Tirane (3535) | SUPPORT - 07 SH.P.K | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes REP 6620 mater.nderlidhje up 4340/1 d 9.12.14 ft.of 4340/2 nj.fit 4482/1 dt 19.12.14 ft 29 d 26.12.14 s 15340946 fh d 26.12.14 | 54,000 | 36510170902014 |
| 30.12.2014 reg. 29.12.2014 | Reparti Ushtarak Nr.6620 Tirane (3535) | SUPPORT - 07 SH.P.K | Shpenzime per mirembajtjen e paisjeve te zyrave REP 6620 mater.miremb.paisje up 4400/1 d 15.12.14 ft.of 4400/2 nj.fit. 18.12.14 ft 28 d 19.12.14 s 15340945 fh 24 d 19.12.14 | 130,800 | 36410170902014 |
| 30.12.2014 reg. 29.12.2014 | Reparti Ushtarak Nr.6620 Tirane (3535) | Sektori i tatimeve te tjera | Paga neto per punonjesit e miratuar ne organike REP 6620 kamatvonesa per tatim te ardhura nga punesimi 2011-2013 listpagese + PDF | 2,859,237 | 35410170902014 |
| 29.12.2014 reg. 24.12.2014 | Reparti Ushtarak Nr.6620 Tirane (3535) | Sektori i tatimeve te tjera | Paga neto per punonjesit e miratuar ne organike Te tjera transferta tek individet REP 6620 tap pe periudhen prill-qershor, gusht,shtator,nentor 2013 bashkelidhur listpagesa fdp | 6,369,900 | 3530170902014 |
| 29.12.2014 reg. 24.12.2014 | Reparti Ushtarak Nr.6620 Tirane (3535) | Sektori i tatimeve te tjera | Kontribute per sigurime shendetesore REP 6620 kamatvonesa dhe gjoba per sigurime list pagesa +pdf e detyrimeve | 4,384,884 | 3520170902014 |
| 29.12.2014 reg. 24.12.2014 | Reparti Ushtarak Nr.6620 Tirane (3535) | Sektori i tatimeve te tjera | Paga neto per punonjesit e miratuar ne organike REP 6620 sig.shoq dhjetor 13 9.5% bashke lidhur pdf e detyrimeve | 3,002 | 3510170902014 |
| 26.12.2014 reg. 24.12.2014 | Reparti Ushtarak Nr.6620 Tirane (3535) | SUPPORT - 07 SH.P.K | Shpenzime per mirembajtjen e mjeteve te transportit REP 6620 shpen transporti up 4200/1 d 27.11.14 ft.of 4200/2 d 27.11.14 nj.fit 2.12.14 ft 15 d 5.12.14 s 15340921 | 465,600 | 36110170902014 |
| 26.12.2014 reg. 24.12.2014 | Reparti Ushtarak Nr.6620 Tirane (3535) | SUPPORT - 07 SH.P.K | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes REP 6620 miremb.paisje up 4090/2 dt 26.11.14. ft.of 4090/3 26.11.14 nj.fit 4233/2 d 4.12.14 ft 18 d 10.12.14 s 15340926 | 368,400 | 36010170902014 |
| 26.12.2014 reg. 24.12.2014 | Reparti Ushtarak Nr.6620 Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1017090 REP 6620 energji kontr a-002888 ft 618650448 d 30.11.14 | 6,198 | 5810170902014 |
| 26.12.2014 reg. 24.12.2014 | Reparti Ushtarak Nr.6620 Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1017090 REP 6620 energji kontr b 112081 ft 619121125 d 10.12.14 | 142,564 | 3620170902014 |
| 26.12.2014 reg. 24.12.2014 | Reparti Ushtarak Nr.6620 Tirane (3535) | ERDIS | Furnizime dhe sherbime me ushqim per mencat 602-REP 6620 blerje produkte ushqimore kontrate 3796 dt 28.10.14 ne vazhdim ft 459 dt 14.11.14 seri 16299459 fh 34 dt 14.11.14 | 70,216 | 33510170902014 |
| 26.12.2014 reg. 24.12.2014 | Reparti Ushtarak Nr.6620 Tirane (3535) | ALBANIAN MOBILE COMMUNICATION | Sherbime telefonike 602-REP 6620 telefon,kodi 5471771363,fat nentor seri 00000001212883308 | 5,523 | 35610170902014 |
| 24.12.2014 reg. 23.12.2014 | Reparti Ushtarak Nr.6620 Tirane (3535) | RAIFFEISEN BANK SH.A | Ndihme ekonomike REP 6620 ndihme ekonomike UMM 1809/601 dt 4.11.14 urdh. 3582/3 dt 5.11.14 listpagese bashkelidhur | 278,400 | 35910170902014 |
| 24.12.2014 reg. 23.12.2014 | Reparti Ushtarak Nr.6620 Tirane (3535) | RAIFFEISEN BANK SH.A | Udhetim jashte shtetit REP 6620 dieta j.vendit UMM 2182 d 19.12.14 urdh.SHSHPFA 359 dt 20.6.14 lista bashkelidhur | 47,677 | 35510170902014 |
| 24.12.2014 reg. 23.12.2014 | Reparti Ushtarak Nr.6620 Tirane (3535) | ND. UJESJELLESI VLORE | Uje 602-REP 6620 uji fat nr 2418979 dt 30.11.14 nr klientit 60043 | 3,500 | 35710170902014 |
| 16.12.2014 reg. 15.12.2014 | Reparti Ushtarak Nr.6620 Tirane (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | Uje 602-REP 6620 uji fat nr 1411-530037-1-1 kodi 530037-1 dt 20.11.14 | 13,800 | 34510170902014 |
| 16.12.2014 reg. 15.12.2014 | Reparti Ushtarak Nr.6620 Tirane (3535) | UJESJELLESI SH.A. | Uje 602-REP 6620 uji fat nr 374561 dt 30.11.2014 , seri 161268450 kontrate nr 3133008 | 5,634 | 34210170902014 |
| 16.12.2014 reg. 15.12.2014 | Reparti Ushtarak Nr.6620 Tirane (3535) | SUPPORT - 07 SH.P.K | Uniforma dhe veshje te tjera speciale 602-REP 6620 materiale veshmbathje up 4225/3 dt 1.12.14, ft.of 1.12.14, nj.fituesi 4273/4 dt 4.12.14 ft 19 dt 9.12.14 seri 1534092... | 477,600 | 33910170902014 |
| 16.12.2014 reg. 15.12.2014 | Reparti Ushtarak Nr.6620 Tirane (3535) | RAIFFEISEN BANK SH.A | Udhetim jashte shtetit REP 6620 dieta me jashte UMM 2105 23.12.13 ,shkr.677/2 dt 21.2.13 listpagese dietash | 101,846 | 34410170902014 |