Every payment executed by the treasury from 2012 to 29.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 27.12.2018 reg. 26.12.2018 | Qarku Durres (0707) | SH. A. UJESJELLES KANALIZIME DURRES | Uje 2047001 KESHILLI I QARKUT 0707 SHPENZIME UJE NENTOR 2018 , KAMATEVONESA KONTRATA 1509001 FATURA 2822 DT 30.11.2018 | 1,049 | 20520470012018 |
| 27.12.2018 reg. 26.12.2018 | Qarku Durres (0707) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 2047001 KESHILLI I QARKUT 0707 ENERGJI ELEKTRIKE NENTOR 2018 KONTRATA A006794 FATURA 303388988 DT 29.11.2018 | 28,979 | 20420470012018 |
| 27.12.2018 reg. 26.12.2018 | Qarku Durres (0707) | "LIVIA" | Shpenzime per te tjera materiale dhe sherbime operative 2047001 KESHILLI I QARKUT 0707 KARTOLINA KERKESA DT 20.12.2018 FATURA 39 DT 24.12.2018 | 14,400 | 20620470012018 |
| 21.12.2018 reg. 20.12.2018 | Qarku Durres (0707) | MEKTRIN MOTORS | Shpenzime per mirembajtjen e mjeteve te transportit 2047001 KESHILLI I QARKUT 0707 RIPARIM MJETI URDH PROK 70 DT 03.10.2018 FATURA 257703591 DT 24.10.2018 | 296,800 | 20320470012018 |
| 11.12.2018 reg. 07.12.2018 | Qarku Durres (0707) | INA | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2047001 KESHILLI I QARKUT 0707 SHERBIM MIREMBAJTJE URDH PROK 21 DT 16.02.2018 FATURA 31 DT 03.12.2018 | 84,600 | 20220470012018 |
| 11.12.2018 reg. 07.12.2018 | Qarku Durres (0707) | INA | Sherbime te pastrimit dhe gjelberimit 2047001 KESHILLI I QARKUT 0707 SHERBIM PASTRIMI KONTRATA 174/1 DT 15.03.2018 FATURA 32 DT 03.12.2018 | 82,960 | 20120470012018 |
| 06.12.2018 reg. 05.12.2018 | Qarku Durres (0707) | TELEKOM ALBANIA | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 2047001 KESHILLI I QARKUT 0707 SHPENZIME TELEFONI FATURA 2792170868 DT 30.10.2018 ABONENTI 5379691100100000 | 10,923 | 19920470012018 |
| 05.12.2018 reg. 04.12.2018 | Qarku Durres (0707) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 2047001 KESHILLI I QARKUT 0707 PAGA NENTOR 2018 BORDERO | 205,342 | 19820470012018 |
| 05.12.2018 reg. 04.12.2018 | Qarku Durres (0707) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 2047001 KESHILLI I QARKUT 0707 PAGA NENTOR 2018 BORDERO | 902,639 | 19520470012018 |
| 03.12.2018 reg. 27.11.2018 | Qarku Durres (0707) | SH. A. UJESJELLES KANALIZIME DURRES | Uje 2047001 KESHILLI I QARKUT 0707 SHPENZIME UJE TETOR 2018 KONTRATA 1509001 FATURA 2816 DT 31.10.2018 | 1,044 | 19220470012018 |
| 03.12.2018 reg. 27.11.2018 | Qarku Durres (0707) | SH. A. UJESJELLES KANALIZIME DURRES | Uje 2047001 KESHILLI I QARKUT 0707 SHPENZIME UJE SHTATOR 2018 KONTRATA 1509001 FATURA 2806 DT 30.09.2018 | 1,044 | 19120470012018 |
| 03.12.2018 reg. 27.11.2018 | Qarku Durres (0707) | SGS AUTOMOTIVE ALBANIA | Shpenzimet e siguracionit te mjeteve te transportit 2047001 KESHILLI I QARKUT 0707 SHERBIM MJETI FATURA 1680DR DT 26.11.2018 | 1,960 | 19320470012018 |
| 03.12.2018 reg. 27.11.2018 | Qarku Durres (0707) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 2047001 KESHILLI I QARKUT 0707 ENERGJI ELEKTRIKE TETOR 2018 KONTRATA A006794 FATURA 302913494 DT 29.10.2018 | 20,294 | 19520470012018 |
| 03.12.2018 reg. 27.11.2018 | Qarku Durres (0707) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 2047001 KESHILLI I QARKUT 0707 ENERGJI ELEKTRIKE SHTATOR 2018 KONTRATA A006794 FATURA 302560755 DT 29.09.2018 | 29,013 | 19420470012018 |
| 03.12.2018 reg. 27.11.2018 | Qarku Durres (0707) | BANKA CREDINS | Te tjera transferime korrente 2047001 KESHILLI I QARKUT 0707 LIKUIDUAR 15% I VLERES SE PROJEKTIT SYNGGI SIPAS MAREVESHJES DT 22.06.2016,KONTRATA DT 14.12.2016,... | 500,000 | 19020470012018 |
| 26.11.2018 reg. 23.11.2018 | Qarku Durres (0707) | DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR | Shpenzimet e siguracionit te mjeteve te transportit 2047001 KESHILLI I QARKUT 0707 SHERBIM MJETI FATURA 1800494196 DT 22.11.2018 | 7,872 | 18920470012018 |
| 22.11.2018 reg. 21.11.2018 | Qarku Durres (0707) | SGS AUTOMOTIVE ALBANIA | Shpenzimet e siguracionit te mjeteve te transportit 2047001 KESHILLI I QARKUT 0707 SHERBIM MJETI FATURA 1640DR DT 20.11.2018 | 1,960 | 18620470012018 |
| 22.11.2018 reg. 21.11.2018 | Qarku Durres (0707) | Atlantik - Shoqeri Sigurimesh | Shpenzimet e siguracionit te mjeteve te transportit 2047001 KESHILLI I QARKUT 0707 SHERBIM MJETI FATURA 120 DT 08.11.2018 | 17,633 | 18720470012018 |
| 15.11.2018 reg. 14.11.2018 | Qarku Durres (0707) | TELEKOM ALBANIA | Sherbime telefonike 2047001 KESHILLI I QARKUT 0707 SHPENZIME TELEFONI FATURA 2791916782 DT 01.10.2018 ABONENTI 5379691100100000 | 5,799 | 18420470012018 |
| 15.11.2018 reg. 14.11.2018 | Qarku Durres (0707) | DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR | Shpenzimet e siguracionit te mjeteve te transportit 2047001 KESHILLI I QARKUT 0707 TAKSE VJETORE MJETI DHE GJOBA FATURA 1800470240, 1800240244 DT 09.11.2018 | 5,746 | 18520470012018 |
| 09.11.2018 reg. 08.11.2018 | Qarku Durres (0707) | PRESTIGE BAILIFF SERVICES | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2047001 KESHILLI I QARKUT 0707 LIKUIDIM PJESOR VENDIM GJYKATE 4026 DT 23.11.2016 ANDUENA BALLO | 2,500,000 | 18220470012018 |
| 09.11.2018 reg. 08.11.2018 | Qarku Durres (0707) | MEKTRIN MOTORS | Pjese kembimi, goma dhe bateri 2047001 KESHILLI I QARKUT 0707 RIPARIM MJETI URDH PRO 70 DT 03.10.2018 FATURA 257703588 DT 19.10.2018 | 296,800 | 18020470012018 |
| 09.11.2018 reg. 08.11.2018 | Qarku Durres (0707) | MEKTRIN MOTORS | Pjese kembimi, goma dhe bateri 2047001 KESHILLI I QARKUT 0707 RIPARIM MJETI URDH PRO 71 DT 11.10.2018 FATURA 257703587 DT 16.10.2018 | 342,400 | 17920470012018 |
| 08.11.2018 reg. 07.11.2018 | Qarku Durres (0707) | INA | Sherbime te pastrimit dhe gjelberimit 2047001 KESHILLI I QARKUT 0707 SHERBIM PASTRIMI KONTRATA 174/1 DT 15.03.2018 FATURA 27 DT 05.11.2018 | 82,960 | 17820470012018 |
| 08.11.2018 reg. 07.11.2018 | Qarku Durres (0707) | INA | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2047001 KESHILLI I QARKUT 0707 SHERBIM MIREMBAJTJE URDH PROK 21 DT 16.02.2018 FATURA 26 DT 05.11.2018 | 84,600 | 17720470012018 |