Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 29.12.2021 reg. 28.12.2021 | Klubi shumesportesh "Partizani" (3535) | EUROGJICI - SECURITY | Sherbime te sigurimit dhe ruajtjes 2101820, Klubi Shumsport Partizani, lik security per ndeshjet e kampjonatit, fat nr. 122 dt 23.12.2021 kont. 55 dt 26.02.2021 urdh... | 24,000 | 12321018202021 |
| 23.12.2021 reg. 22.12.2021 | Klubi shumesportesh "Partizani" (3535) | QENDRA SPORTIVE | Shpenzime per qiramarrje ambjentesh 2101820, Klubi Shumsport Partizani, lik Qera salle fat 58 dt 20.12.2021 kont. 84 dt 07.09.21 ne vazhdim urdher 218 dt 20.12.2021 | 176,000 | 12121018202021 |
| 23.12.2021 reg. 22.12.2021 | Klubi shumesportesh "Partizani" (3535) | BANKA CREDINS | Te tjera materiale dhe sherbime speciale 2101820, Klubi Shumsport Partizani, lik pagese gjyqtarie , permb. dhjetor 2021 ub. 219 dt 20.12.2021 urdher 220 dt 20.12.2021 bord... | 5,100 | 12221018202021 |
| 15.12.2021 reg. 13.12.2021 | Klubi shumesportesh "Partizani" (3535) | BANKA CREDINS | Te tjera materiale dhe sherbime speciale 2101820, Klubi Shumsport Partizani, lik trajtim ushqimor , listepagese ub nr 210 dt 10.12.2021 urdher rn 211 dt 10.12.2021 | 2,604,130 | 1181018202021 |
| 14.12.2021 reg. 13.12.2021 | Klubi shumesportesh "Partizani" (3535) | QENDRA SPORTIVE | Shpenzime per qiramarrje ambjentesh 2101820, Klubi Shumsport Partizani, lik qera salle , ft nr 56 dt 10.12.2021 kontr 57 dt 3.06.2021 urdher 213 dt 10.12.2021 | 200,000 | 1171018202021 |
| 14.12.2021 reg. 13.12.2021 | Klubi shumesportesh "Partizani" (3535) | EUROGJICI - SECURITY | Sherbime te pastrimit dhe gjelberimit 2101820, Klubi Shumsport Partizani, lik roje ft nr 120 dt 7.12.2021 kontr nr 55 dt 26.02.2021 urdher nr 204 dt 7.12.2021 | 36,000 | 1141018202021 |
| 14.12.2021 reg. 13.12.2021 | Klubi shumesportesh "Partizani" (3535) | ENEA MASLLAVICA | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101820, Klubi Shumsport Partizani, lik blerje paisje sportive , ft tat 40 dt 1.12.2021 fh nr 6 dt 1.12.2021 up nr 5 dt 11.11.2021... | 612,000 | 11310182020211 |
| 10.12.2021 reg. 09.12.2021 | Klubi shumesportesh "Partizani" (3535) | FED. SHQIPT. E NOTIT DHE SPORT. TE UJIT | Te tjera materiale dhe sherbime speciale 2101820, Klubi Shumsport Partizani, lik federim sportistesh ft nr 3 dt 7.12.2021 urdher rn 201 dt 7.12.2021 rregullore fshn | 49,000 | 1121018202021 |
| 10.12.2021 reg. 09.12.2021 | Klubi shumesportesh "Partizani" (3535) | EURO OFFICE | Kancelari 2101820, Klubi Shumsport Partizani, lik bl kancelari , ft tat 130162 dt 3.12.2021 fh nr 7 dt 3.12.2021 urdher nr 205 dt 7.12.2021 | 38,800 | 1151018202021 |
| 10.12.2021 reg. 09.12.2021 | Klubi shumesportesh "Partizani" (3535) | Blueprint Technologies | Garanci bankare te vitit ne vazhdim,Te Dala 2101820, Klubi Shumsport Partizani, lik 5% garanci paisje kompjuterike , ft tat 4779 dt 30.10.2020 kontr 136 dt 28.10.2020 urdher... | 8,094 | 1161018202021 |
| 10.12.2021 reg. 09.12.2021 | Klubi shumesportesh "Partizani" (3535) | ALBTELEKOM SH.A. | Sherbime telefonike 2101820, Klubi Shumsport Partizani, lik internet , ft nr 423726 dt 5.12.2021 kod 110000112358 | 1,400 | 1111018202021 |
| 07.12.2021 reg. 02.12.2021 | Klubi shumesportesh "Partizani" (3535) | EGNATIA 3F | Sherbime te tjera 2101820, Klubi Shumsport Partizani, lik kontrolle mjeksore per sportiste, fat 47 dt 25.11.2021 urdher lik. 199 dt 02.12.2021 | 51,800 | 10921018202021 |
| 07.12.2021 reg. 03.12.2021 | Klubi shumesportesh "Partizani" (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 2101820, Klubi Shumsport Partizani, lik Paga bordero Nentor 01.12.2021 nr pun pl.10-10 | 751,549 | 10721018202021 |
| 26.11.2021 reg. 25.11.2021 | Klubi shumesportesh "Partizani" (3535) | QENDRA SPORTIVE | Shpenzime per qiramarrje ambjentesh 2101820, Klubi Shumsport Partizani, lik Qera salle Fat.49 dt 17.11.2021 kont. 84 dt 07.09.2021 dhe 57 dt 03.06.2021 ne vazhdim urd... | 303,000 | 10621018202021 |
| 24.11.2021 reg. 23.11.2021 | Klubi shumesportesh "Partizani" (3535) | BANKA CREDINS | Udhetim i brendshem 2101820, Klubi Shumsport Partizani, lik Udhetim dieta sportiste permbledhese Nentor 2021 ub.191,192 dt 22.11.2021 urdher 190 dt 22... | 187,220 | 10421018202021 |
| 16.11.2021 reg. 15.11.2021 | Klubi shumesportesh "Partizani" (3535) | ALBTELEKOM SH.A. | Sherbime telefonike 2101820, Klubi Shumsport Partizani, lik ft intern nr 223991 dt 04.11.21 tetor , kodi 110000112358 | 1,400 | 1021018202021 |
| 09.11.2021 reg. 05.11.2021 | Klubi shumesportesh "Partizani" (3535) | ATOM | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101820, Klubi Shumsport Partizani, lik Blerje paisje kompjuterike mbajtur 5%, up. 4 dt 07.10.2021, ft. of. 07.10.2021, njof. fit... | 335,160 | 10021018202021 |
| 04.11.2021 reg. 03.11.2021 | Klubi shumesportesh "Partizani" (3535) | BANKA CREDINS | Shpenzime per honorare 2101820, Klubi Shumsport Partizani, lik Trajtim ushqimor per sportiste, bordero 02.11.2021, ub.180 dt 02.11.2021, vkb 32,33 dt 03.... | 2,249,100 | 9921018202021 |
| 02.11.2021 reg. 01.11.2021 | Klubi shumesportesh "Partizani" (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 2101820, Klubi Shumsport Partizani, lik Paga bordero 01.11.2021 vkb.49 dt 03.05.19 | 492,784 | 9721018202021 |
| 28.10.2021 reg. 27.10.2021 | Klubi shumesportesh "Partizani" (3535) | FEDERATA SHQIPTARE VOLEJBOLLIT | Te tjera materiale dhe sherbime speciale 2101820, Klubi Shumsport Partizani, lik Federim sportistash , urdher 175 dt 26.10.2021 ,fat 66 dt 26.10.2021 | 360,000 | 9521018202021 |
| 28.10.2021 reg. 27.10.2021 | Klubi shumesportesh "Partizani" (3535) | BANKA CREDINS | Udhetim i brendshem 2101820, Klubi Shumsport Partizani, lik Udhetim dieta sportiste permbledhese Tetor 2021 ub.176 dt 26.10.2021 urdher 177 dt 26.10.2... | 127,640 | 9621018202021 |
| 25.10.2021 reg. 22.10.2021 | Klubi shumesportesh "Partizani" (3535) | FEDERATA SHQIPTARE TAEKWONDO | Te tjera materiale dhe sherbime speciale 2101820, Klubi Shumsport Partizani, lik federim spotistesh , fat 02 dt 20.10.2021 urdher 172 dt 21.10.2021 | 19,000 | 9421018202021 |
| 21.10.2021 reg. 19.10.2021 | Klubi shumesportesh "Partizani" (3535) | GENTIAN SADIKU | Te tjera materiale dhe sherbime speciale 2101820, Klubi Shumsport Partizani, lik Blerje topa basketbolli , up. 03.dt.09.09.21,ft. of.09.09.2021 klasif.perf.13.09.21 pv.29.... | 954,000 | 9121018202021 |
| 19.10.2021 reg. 18.10.2021 | Klubi shumesportesh "Partizani" (3535) | QENDRA SPORTIVE | Shpenzime per qiramarrje ambjentesh 2101820, Klubi Shumsport Partizani, lik qera salle fat 42 dt 12.10.2021 kont 57 dt 03.06.21 ne vazhdim , urdher 168 dt 15.10.2021 | 200,000 | 9021018202021 |
| 08.10.2021 reg. 07.10.2021 | Klubi shumesportesh "Partizani" (3535) | BANKA CREDINS | Furnizime dhe sherbime me ushqim per mencat 2101820, Klubi Shumsport Partizani, lik Trajtim ushqimor , honorare permb. bordero shtator 2021 vkb 32,33 dt 03.05.19,Ub. nr 158 d... | 2,834,100 | 8721018202021 |