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 |
|---|---|---|---|---|---|
| 17.11.2017 reg. 16.11.2017 | Administrata Qendrore SHKP (3535) | TELEKOM ALBANIA | Sherbime telefonike 1025085 SHKP Pagese tel cel kod 53241611, fat 227663359 tetor 2017 | 11,204 | 30110250852017 |
| 17.11.2017 reg. 16.11.2017 | Administrata Qendrore SHKP (3535) | TELEKOM ALBANIA | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 1025085 SHKP Pagese tel cel fat 227660398, dt 01.11.2017 | 5,813 | 30010250852017 |
| 25.10.2017 reg. 24.10.2017 | Administrata Qendrore SHKP (3535) | ASTRIT HAMZALLARI / TIRANE | Shpenzime te tjera transporti 1025085 SHKP Pagese sherbim transporti,up 2452/2 dt 8.9.17,pv 2452/3 dt 11.09.2017, fat 93 dt 13.09.2017 ser 27239877,pv marr dore... | 60,000 | 27810250852017 |
| 13.10.2017 reg. 12.10.2017 | Administrata Qendrore SHKP (3535) | TELEKOM ALBANIA | Sherbime telefonike 1025085 SHKP Pagese tel cel kod 53241611, fat 207936339 shtator 2017 | 11,200 | 26810250852017 |
| 13.10.2017 reg. 12.10.2017 | Administrata Qendrore SHKP (3535) | TELEKOM ALBANIA | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 1025085 SHKP Pagese tel cel fat 207933401, dt 01.10.2017 | 8,035 | 26710250852017 |
| 29.09.2017 reg. 28.09.2017 | Administrata Qendrore SHKP (3535) | PRESTIGE BAILIFF SERVICES | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1025085 SHKP Pagese ekzekutim vendime gjyqesore, per Merita Arkaxhiu vendim nr 1359 dt 14.10.2014 vendim gjykat apelit nr 4069 dt... | 54,000 | 24810250852017 |
| 29.09.2017 reg. 28.09.2017 | Administrata Qendrore SHKP (3535) | Enes Arifi | Uje 1025085 SHKP Pagese bl uje, up 992/2 dt 07.04.2017, pv 99/3 dt 11.4.17, fat 156 dt 22.9.17 ser 13864606, fh 9 dt 22.9.17, pv marrj... | 36,000 | 24910250852017 |
| 19.09.2017 reg. 18.09.2017 | Administrata Qendrore SHKP (3535) | A T L A N T I K | Shpenzimet e siguracionit te mjeteve te transportit 1025085 SHKP LIK shpz siguracion mjeti transporti, up 2490/3 dt 5.9.17, pv 5 dt 6.9.17, fat 1099 dt 6.9.17 ser 30285499 | 19,704 | 23610250852017 |
| 14.09.2017 reg. 12.09.2017 | Administrata Qendrore SHKP (3535) | O K T A P U S | Sherbime te sigurimit dhe ruajtjes 1025085 SHKP LIK Sherbim ruajtje kont ne vazhdim 198/10 dt 14.04.2017 fat 376 dt 28.08.2017 seri 317589585 pv.198/14 dt 31.08.2017 | 264,983 | 22710250852017 |
| 30.08.2017 reg. 29.08.2017 | Administrata Qendrore SHKP (3535) | O K T A P U S | Sherbime te sigurimit dhe ruajtjes 1025085 SHKP LIK Sherbim ruajtje kont ne vazhdim 198/10 dt 14.04.2017 fat 294 dt 30.06.2017 seri 31758903 pv.198/12 dt 30.06.2017 | 264,982 | 19410250852017 |
| 14.08.2017 reg. 11.08.2017 | Administrata Qendrore SHKP (3535) | TELEKOM ALBANIA | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 1025085 SHKP Pagese tel cel fat 478951700100000 fat 207885568, dt 01.08.2017 | 6,518 | 21510250852017 |
| 14.08.2017 reg. 11.08.2017 | Administrata Qendrore SHKP (3535) | TELEKOM ALBANIA | Sherbime telefonike 1025085 SHKP Pagese tel cel fat 207888644, dt 01.08.2017 | 11,500 | 21410250852017 |
| 14.08.2017 reg. 11.08.2017 | Administrata Qendrore SHKP (3535) | O K T A P U S | Sherbime te sigurimit dhe ruajtjes 1025085 SHKP LIK Sherbim ruajtje kont ne vazhdim 198/10 dt 14.04.2017 fat 343 dt 31.07.2017 seri317589952 pv.198/13 dt 31.07.2017 | 264,983 | 21310250852017 |
| 27.07.2017 reg. 26.07.2017 | Administrata Qendrore SHKP (3535) | INFOSOFT SYSTEM | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1025085 SHKP shpenz per mirembajtje objekti, up 3050 dt 05.10.2016, vazhdim kont 3050/6 dt 09.12.2016, fat nr 80759153 dt 03.07.20... | 204,000 | 19310250852017 |
| 26.07.2017 reg. 25.07.2017 | Administrata Qendrore SHKP (3535) | GJERGJI JANO (L34203003V) | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1025085 SHKP pagese shpz per ekzekutim vendimi gjyqesor largim nga puna, per kreditore Artur Trenova, VGJ I 3939 dt 09.07.2014, VG... | 525,625 | 19810250852017 |
| 13.07.2017 reg. 12.07.2017 | Administrata Qendrore SHKP (3535) | TELEKOM ALBANIA | Sherbime telefonike 1025085 SHKP Pagese tel cel fat 207864517 dt 01.07.2017, kodi 53241611 | 11,204 | 18710250852017 |
| 13.07.2017 reg. 12.07.2017 | Administrata Qendrore SHKP (3535) | TELEKOM ALBANIA | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 1025085 SHKP Pagese tel cel fat 207861578 dt 01.07.2017, kodi 478951700100000 | 4,585 | 18610250852017 |
| 13.07.2017 reg. 12.07.2017 | Administrata Qendrore SHKP (3535) | SGS AUTOMOTIVE ALBANIA | Shpenzimet e siguracionit te mjeteve te transportit 1025085 SHKP pagese shpz siguracioni, urdher 2081/1 dt 10.07.2017, fat 1254 dt 11.07.2017 ser 50717262 | 1,960 | 18410250852017 |
| 13.07.2017 reg. 12.07.2017 | Administrata Qendrore SHKP (3535) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzimet e siguracionit te mjeteve te transportit 1025085 SHKP pagese shpz siguracioni, taksa vjetore, urdher 2081/1 dt 10.07.2017, fat 1700264470 dt 11.07.2017 | 43,712 | 18310250852017 |
| 05.07.2017 reg. 04.07.2017 | Administrata Qendrore SHKP (3535) | TELEKOM ALBANIA | Sherbime telefonike 1025085 SHKP Pagese tel cel fat 207840866, dt 1.6.17,kodi 53241611 | 11,205 | 17910250852017 |
| 29.06.2017 reg. 28.06.2017 | Administrata Qendrore SHKP (3535) | TELEKOM ALBANIA | Sherbime telefonike 1025085 SHKP Pagese tel cel fat 207837923, dt 1.06.17,kodi 478951700100000 | 3,910 | 17310250852017 |
| 27.06.2017 reg. 23.06.2017 | Administrata Qendrore SHKP (3535) | TELEKOM ALBANIA | Sherbime telefonike 1025085 SHKP Pagese tel cel fat 207794729, dt 1.5.17,kodi 53241611 | 16,154 | 17210250852017 |
| 21.06.2017 reg. 20.06.2017 | Administrata Qendrore SHKP (3535) | BISLIM SINAJ | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1025085 SHKP pagese shpenzime Gjyqesor per S.Demaliaj, VGJ 998 dt 13.03.14, VGJ apel 1503 dt 01.06.16,fat 107 dt 24.11.16 ser 2382... | 28,581 | 17010250852017 |
| 13.06.2017 reg. 09.06.2017 | Administrata Qendrore SHKP (3535) | INFOSOFT SYSTEM | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1025085 SHKP shpenz per mirembajtje objekti, up 3050 dt 05.10.2016, vazhdim kont 3050/6 dt 09.12.2016, fat nr 80758662 dt 18.04.20... | 204,000 | 16210250852017 |
| 05.06.2017 reg. 02.06.2017 | Administrata Qendrore SHKP (3535) | SMART & FAST | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025085 SHKP shpenzim per materiale pastrimi,up 1508/2 dt 17.5.17, pv 1508/3 dt 18.5.17, fat 222 dt 29.5.17 ser 49420822, fh 6 dt... | 117,600 | 14310250852017 |