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 |
|---|---|---|---|---|---|
| 20.12.2019 reg. 16.12.2019 | Prokuroria e Krimeve te Renda (3535) | SGS AUTOMOTIVE ALBANIA | Shpenzime te tjera transporti Prok Krime Renda,lik kolaud automjeti,urdher prokurori 10583 dt 6.12.2019,fat 2255 dt 6.12.2019 seri 82373915 | 2,730 | 21810280312019 |
| 20.12.2019 reg. 19.12.2019 | Prokuroria e Krimeve te Renda (3535) | RAIFFEISEN BANK SH.A | Shtese page per veshtiresi dhe rreziqe Prok Krime Renda,lik paga dhjetor,shkresa Min fin 23363 dt 18.12.2019,listepagese,nr pun 61-15 | 1,205,837 | 22910280312019 |
| 20.12.2019 reg. 19.12.2019 | Prokuroria e Krimeve te Renda (3535) | RAIFFEISEN BANK SH.A | Shpenzime gjyqesore Prok Krime Renda,likvend gjykate,,shkresa Min fin 23363 dt 18.12.2019,listepagese vend gjyk 1330 dt 2.5.20109,tatim ne burim | 177,608 | 21510280312019 |
| 20.12.2019 reg. 19.12.2019 | Prokuroria e Krimeve te Renda (3535) | BANKA KOMBETARE TREGTARE | Shtese page per vjetersi ne pune Prok Krime Renda,lik paga dhjetor,shkresa Min fin 23363 dt 18.12.2019,listepagese,nr pun 61-3 | 265,625 | 22810280312019 |
| 20.12.2019 reg. 19.12.2019 | Prokuroria e Krimeve te Renda (3535) | BANKA CREDINS | Raporte mjeksore te paguara nga punedhenesi Prok Krime Renda,lik paga dhjetor,shkresa Min fin 23363 dt 18.12.2019,listepagese,nr pun 61-37 | 2,242,781 | 22710280312019 |
| 20.12.2019 reg. 19.12.2019 | Prokuroria e Krimeve te Renda (3535) | BANKA CREDINS | Udhetim i brendshem Prok Krime Renda,lik dieta ,shkresa Min fin 23363 dt 18.12.2019,listepagese, | 26,000 | 22310280312019 |
| 20.12.2019 reg. 19.12.2019 | Prokuroria e Krimeve te Renda (3535) | BANKA CREDINS | Shpenzime gjyqesore Prok Krime Renda,likvend gjykate,,shkresa Min fin 23363 dt 18.12.2019,listepagese vend gjyk 1330 dt 2.5.20109,tatim ne burim | 215,894 | 21610280312019 |
| 18.12.2019 reg. 16.12.2019 | Prokuroria e Krimeve te Renda (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier Prok Krime Renda,lik posta sekrete nentor,fat 253/S dt 25.11.2019 seri 74488832 | 4,392 | 22210280312019 |
| 18.12.2019 reg. 16.12.2019 | Prokuroria e Krimeve te Renda (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier Prok Krime Renda,lik posta nentor,fat 5185 dt 26.11.2019,seri 74766885 | 25,380 | 22110280312019 |
| 18.12.2019 reg. 17.12.2019 | Prokuroria e Krimeve te Renda (3535) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti Prok Krime Renda,lik takse vjetore,urdher prokurori 10583 dt 6.12.2019,fat dt 6.12.2019 seri 19005434483 | 9,923 | 21910280312019 |
| 18.12.2019 reg. 16.12.2019 | Prokuroria e Krimeve te Renda (3535) | ALBTELEKOM SH.A. | Sherbime telefonike Prok Krime Renda,lik telefon tetor nr klienti 310001693230,fat 31.10.2019 seri 728395137 | 7,618 | 22010280312019 |
| 16.12.2019 reg. 13.12.2019 | Prokuroria e Krimeve te Renda (3535) | UJËSJELLËS KANALIZIME TIRANË | Uje 1028031 Prok Krime Renda,lik uje nentor,nr klienti 359291-1,fat 30.11.2019 seri 266756569 | 51,835 | 22510280312019 |
| 16.12.2019 reg. 13.12.2019 | Prokuroria e Krimeve te Renda (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1028031 Prok Krime Renda,lik energji,nentor,nr klienti TR1C020078217393,fat 30.12.2019 | 90,648 | 22610280312019 |
| 11.12.2019 reg. 10.12.2019 | Prokuroria e Krimeve te Renda (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Prok Krime Renda,lik paga nentor,listepagese, | 15,591 | 21710280312019 |
| 03.12.2019 reg. 02.12.2019 | Prokuroria e Krimeve te Renda (3535) | RAIFFEISEN BANK SH.A | Shtese page per pune jashte orarit Prok Krime Renda,lik paga nentor,listepagese,nr pun 61-15 | 1,878,922 | 21110280312019 |
| 03.12.2019 reg. 02.12.2019 | Prokuroria e Krimeve te Renda (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike Prok Krime Renda,lik paga nentor,listepagese,nr pun 61-3 | 448,562 | 21010280312019 |
| 03.12.2019 reg. 02.12.2019 | Prokuroria e Krimeve te Renda (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike Prok Krime Renda,lik paga nentor,listepagese,nr pun 61-37 | 3,692,666 | 21310280312019 |
| 21.11.2019 reg. 20.11.2019 | Prokuroria e Krimeve te Renda (3535) | VODAFONE ALBANIA | Sherbime telefonike Prok Krime Renda,lik telefon tetor 2019, regjistri 1043263 fat 322274730 dt 31.10.2019 kontr vazhd | 10,000 | 20810280312019 |
| 20.11.2019 reg. 19.11.2019 | Prokuroria e Krimeve te Renda (3535) | VJOLLCA META | Shpenzime gjyqesore Prok Krime Renda,lik perkthyes,urdher prok dt 15.11.2019,fat 192 dt 15.11.2019,seri 14187874udhezim 3165 dt 12.05.2004 | 220,000 | 20510280312019 |
| 20.11.2019 reg. 19.11.2019 | Prokuroria e Krimeve te Renda (3535) | MUÇA AUDITING | Shpenzime per te tjera materiale dhe sherbime operative Prok Krime Renda,lik ekspert,vendim ekspertimi 15.09.2019,akt mareveshje 15.09.2019,urdher shperblimi 13.11.2019,fat 32 dt 13.11.2... | 360,000 | 20610280312019 |
| 20.11.2019 reg. 19.11.2019 | Prokuroria e Krimeve te Renda (3535) | INSIG SH.A | Sherbime telefonike Prok Krime Renda,lik sig automjete,urdher nr 8 dt 8.11.2019,fat 435 dt 18.11.2019 seri 75220477 | 61,350 | 20710280312019 |
| 18.11.2019 reg. 15.11.2019 | Prokuroria e Krimeve te Renda (3535) | UJËSJELLËS KANALIZIME TIRANË | Uje 1028031 Prok Krime Renda,lik uje tetor,nr klienti 359291-1,fat 31.10.2019 seri 266537933 | 49,230 | 20210280312019 |
| 18.11.2019 reg. 15.11.2019 | Prokuroria e Krimeve te Renda (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1028031 Prok Krime Renda,lik energji, tetor,nr klienti TR1C020078217393,fat 31.10.2019 | 102,094 | 20110280312019 |
| 14.11.2019 reg. 13.11.2019 | Prokuroria e Krimeve te Renda (3535) | Blerina Osmani | Shpenzime per mirembajtjen e objekteve specifike Prok Krime Renda,lik shpenzime ,urdher 7 dt 6.11.2019,fat 74 dt 6.11.2019,seri 66802674,fl hyr nr 25 dt 6.11.2019 | 119,820 | 19910280312019 |
| 13.11.2019 reg. 12.11.2019 | Prokuroria e Krimeve te Renda (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier Prok Krime Renda,lik posta sekrete tetor,fat 229/S dt 25.10.2019 seri 74488807 | 2,496 | 20010280312019 |