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 |
|---|---|---|---|---|---|
| 29.12.2017 reg. 28.12.2017 | Gjykata e Apelit Vlore (3737) | SINTEZA CO | Materiale per funksionimin e pajisjeve speciale 1029008 GJ E APELIT MATERIALE PER FUNKS E PAISJEVE SPECIALE FAT 2550 DT 26.12.2017,FH 23 DT 28.12.2017 UP 35 DT 08.12.2017, FORM 5 | 114,056 | 26010290082017 |
| 29.12.2017 reg. 28.12.2017 | Gjykata e Apelit Vlore (3737) | NAZERI - 2000 | Sherbime te sigurimit dhe ruajtjes 1029008 GJ E APELIT ROJE PRIVATE FAT 2232 DT 29.12.2017,KONTRATA 57 DT 30.06.2017 | 198,902 | 26110290082017 |
| 29.12.2017 reg. 21.12.2017 | Gjykata e Apelit Vlore (3737) | ARBEN BALA (L76408203D) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029008 GJ E APELIT FURNIZIME DHE MATERIALE PER ZYREN FAT 42 DT 20.12.2017, FH 21 DT 21.12.2017, UP 40 DT 19.12.2017, FORM NR 5 | 68,500 | 25610290082017 |
| 28.12.2017 reg. 22.12.2017 | Gjykata e Apelit Vlore (3737) | MELEON | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029008 GJ E APELIT MATERIALE PASTRIMI FAT 53 DT 21.12.2017, FH 22 DT 21.12.2017 UP 42 DT 20.12.2017,FORM 5 | 3,600 | 25710290082017 |
| 28.12.2017 reg. 22.12.2017 | Gjykata e Apelit Vlore (3737) | ARBEN BALA (L76408203D) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029008 GJ E APELIT MIRMBAJTJE ELEKTRIKE FAT 44 DT 20.12.2017,UP 41 DT 20.12.2017, FORM 5 | 28,890 | 25810290082017 |
| 26.12.2017 reg. 20.12.2017 | Gjykata e Apelit Vlore (3737) | SALATI | Pjese kembimi, goma dhe bateri 1029008 GJ E APELIT PJES KEMBIMI FAT 11 DT 20.12.2017, FH 20 DT 20.12.2017, UP 39 DT 19.12.2017 OFERTA FORM 5 | 12,000 | 25410290082017 |
| 22.12.2017 reg. 20.12.2017 | Gjykata e Apelit Vlore (3737) | UJËSJELLËS - KANALIZIME | Uje 1029008 GJYKATA E APELIT VLORE UJE KONTRATA 60054 DT 20.11.2017 FAT 2147483661 | 9,382 | 25510290082017 |
| 19.12.2017 reg. 18.12.2017 | Gjykata e Apelit Vlore (3737) | VODAFONE ALBANIA | Sherbime telefonike 1029008 GJYKATA E APELIT VLORE TELEFON CELULAR FAT 238348081 DT 08.12.2017 | 7,239 | 24710290082017 |
| 19.12.2017 reg. 18.12.2017 | Gjykata e Apelit Vlore (3737) | UJËSJELLËS - KANALIZIME | Uje 1029008 GJYKATA E APELIT VLORE UJE KONTRATA 60054 DT 30.11.2017 FAT NENTOR | 13,586 | 24610290082017 |
| 19.12.2017 reg. 18.12.2017 | Gjykata e Apelit Vlore (3737) | Shpresa Haxhiraj | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029008 GJ E APELIT FURNIZIME DHE MATERIALE PER ZYR FAT 54 DT 15.12.2017, FH 19 DT 15.12.2017, UP 38 DT 14.12.2017, OFERTA | 19,960 | 25310290082017 |
| 19.12.2017 reg. 18.12.2017 | Gjykata e Apelit Vlore (3737) | SGS AUTOMOTIVE ALBANIA | Shpenzime te tjera transporti 1029008 GJ E APELIT KONTROLLI TEKNIK I MAKINES FAT 618 DT 15.12.2017 TARGA VL8117B | 1,580 | 25210290082017 |
| 19.12.2017 reg. 18.12.2017 | Gjykata e Apelit Vlore (3737) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1029008 GJYKATA E APELIT VLORE ENERGJI ELEKTRIKE KONTRATA A37333 FAT 245803199 DT 30.11.2017 | 96,321 | 24510290082017 |
| 19.12.2017 reg. 18.12.2017 | Gjykata e Apelit Vlore (3737) | Lumturi Haxhijosifi | Kancelari 1029008 GJ E APELIT VLORE BLERJE KANCELARI FAT 262 DT 14.12.2017, FH 17 DT 14.12.2017,UP 36 DT 08.12.2017, OFERTA | 90,000 | 25110290082017 |
| 19.12.2017 reg. 18.12.2017 | Gjykata e Apelit Vlore (3737) | Baftjar Murati | Shpenzime per mirembajtjen e objekteve ndertimore 1029008 GJ E APELIT VLORE SHPENZ MIREMNAJT OBJEKT NDERTIMORE FAT 14 DT 11.12.2017,SITUAC PERFUNDIMTAR, UP 27 DT 16.11.2017.FTES OF... | 163,200 | 24810290082017 |
| 19.12.2017 reg. 18.12.2017 | Gjykata e Apelit Vlore (3737) | ANA 2001. | Kancelari 1029008 GJ E APELIT BLERJE KANCELARI FAT 408 DT 14.12.2017,FH 18 DT 14.12.2017, PV, UP 34 DT 04.12.2017,FTES OFERTE | 160,800 | 25010290082017 |
| 19.12.2017 reg. 18.12.2017 | Gjykata e Apelit Vlore (3737) | ANA 2001. | Blerje dokumentacioni 1029008 GJ E APELIT VLORE BLERJE DOKUMENTACIONI FAT 395 DT 11.12.2017, FH 16 DT 11.12.2017,UP 33 DT 04.12.2017, OFERTA | 81,240 | 24910290082017 |
| 11.12.2017 reg. 07.12.2017 | Gjykata e Apelit Vlore (3737) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1029008 GJYKATA E APELIT VLORE DIETA ME BORDERO | 31,500 | 24310290082017 |
| 11.12.2017 reg. 07.12.2017 | Gjykata e Apelit Vlore (3737) | Andi Mone | Shpenzime per honorare 1029008 GJ E APELIT AVOKATKRYESISHT FAT 06 DT 05.12.2017, VERTETIM NGA GJYQTARET | 60,000 | 24110290082017 |
| 11.12.2017 reg. 07.12.2017 | Gjykata e Apelit Vlore (3737) | ALBTELEKOM SH.A. | Sherbime telefonike 1029008 GJYKATA E APELIT VLORE TELEFON FIKS FAT 724746013 DT 30.11.2017 | 6,503 | 24410290082017 |
| 06.12.2017 reg. 05.12.2017 | Gjykata e Apelit Vlore (3737) | SINTEZA CO | Materiale per funksionimin e pajisjeve speciale 1029008 GJ E APELIT MATERIALE PER FUNKSIONIM E ZYRAVE FAT 2315 DT 01.12.2017, FH 15 DT 04.12.2017, UP 29 DT 21.11.2017. FTES OFERT... | 96,000 | 23610290082017 |
| 06.12.2017 reg. 05.12.2017 | Gjykata e Apelit Vlore (3737) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1029008 GJYKATA E APELIT VLORE DIETA ME BORDERO | 3,000 | 23810290082017 |
| 06.12.2017 reg. 05.12.2017 | Gjykata e Apelit Vlore (3737) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1029008 GJYKATA E APELIT VLORE POSTA NENTOR FAT 759,799 DHE 680 DT 30.11.2017 | 68,946 | 23510290082017 |
| 06.12.2017 reg. 05.12.2017 | Gjykata e Apelit Vlore (3737) | NAZERI - 2000 | Sherbime te sigurimit dhe ruajtjes 1029008 GJ E APELIT ROJE PRIVATE FAT 1988 DT 30.11.2017,KONTRATA 57 DT 30.06.2017 | 198,897 | 23310290082017 |
| 06.12.2017 reg. 05.12.2017 | Gjykata e Apelit Vlore (3737) | INTERLOGISTIC | Kancelari 1029008 GJ E APELIT BLERJE LETER FAT 210190479 DT 25.11.2017UP 28 DT 20.11.2017, FTES OFERT, PROC FORM 5 | 83,238 | 23710290082017 |
| 06.12.2017 reg. 05.12.2017 | Gjykata e Apelit Vlore (3737) | DHURATA TAFILI | Shpenzime per honorare 1029008 GJ E APELIT SHPENZIME AVOKATIE FAT 06 DT 04.12.2017, VERTETIME NGA GJYQTARIE | 12,000 | 24010290082017 |