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 |
|---|---|---|---|---|---|
| 29.12.2022 reg. 20.12.2022 | Klubi shumesportesh "Partizani" (3535) | BANKA CREDINS | Furnizime dhe sherbime me ushqim per mencat 2101820, Klubi Shumsport Partizani, lik trajtim ushqimor bordero dt 19.12.2022 urdh nr 209 dt 19.12.2022 vkb nr 32 ,33 dt 03.05.20... | 2,402,000 | 1111018202022 |
| 23.12.2022 reg. 20.12.2022 | Klubi shumesportesh "Partizani" (3535) | QENDRA SPORTIVE | Shpenzime per qiramarrje ambjentesh 2101820, Klubi Shumsport Partizani, Lik qera salle Nentor, Urdher 208 dt 19.12.22, Kontrate nr 13 dt 18.01.2022 vazhdim, Fat 213/2... | 200,000 | 1101018202022 |
| 23.12.2022 reg. 22.12.2022 | Klubi shumesportesh "Partizani" (3535) | BANKA CREDINS | Furnizime dhe sherbime me ushqim per mencat 2101820, Klubi Shumsport Partizani, lik trajt. ushqimor, honorare & gjyqtare tav, listepagese, Urdher nr 216 dt 22.12.22 | 2,582,900 | 11321018202022 |
| 22.12.2022 reg. 20.12.2022 | Klubi shumesportesh "Partizani" (3535) | TRANS DUNCKA | Shpenzime te tjera transporti 2101820, Klubi Shumsport Partizani, shpz transp per sportistet, urdh prok nr 9 dt 18.11.22, ft oferte dt 18.11.22, klasif perf dt... | 107,688 | 1091018202022 |
| 15.12.2022 reg. 12.12.2022 | Klubi shumesportesh "Partizani" (3535) | EGNATIA 3F | Sherbime te tjera 2101820, Klubi Shumsport Partizani,kontrolle mjekesore, urdh 200,dt 06.12.22, ft 119,dt 05.12.22 | 70,200 | 10621018202022 |
| 13.12.2022 reg. 12.12.2022 | Klubi shumesportesh "Partizani" (3535) | BANKA CREDINS | Shpenzime per honorare 2101820, Klubi Shumsport Partizani, lik trajt. ushqimor, ub 201,dt 07.12.22, listepagese | 2,071,900 | 10721018202022 |
| 12.12.2022 reg. 06.12.2022 | Klubi shumesportesh "Partizani" (3535) | EUROGJICI - SECURITY | Sherbime te sigurimit dhe ruajtjes 2101820, Klubi Shumsport Partizani shp security, sipas kon ne vazhd. 147.dt 26.09.22, urdh 197,dt 02.12.22, ft nr 182,dt 30.11.22 | 40,320 | 10221018202022 |
| 07.12.2022 reg. 06.12.2022 | Klubi shumesportesh "Partizani" (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 2101820, Klubi Shumsport Partizani, lik Paga nentor 2022, listepagesa nr pun pl.12-fk12 | 635,505 | 10521018202022 |
| 07.12.2022 reg. 06.12.2022 | Klubi shumesportesh "Partizani" (3535) | ALBTELEKOM SH.A. | Sherbime telefonike 2101820, Klubi Shumsport Partizani shp interneti, ft nr 1781100, dt 04.12.22 | 1,400 | 10321018202022 |
| 01.12.2022 reg. 25.11.2022 | Klubi shumesportesh "Partizani" (3535) | LU - NA | Shpenzime te tjera transporti 2101820, Klubi Shumsport Partizani shp tranp.sportistesh. up 8 dt 8.11.2022 oferta 8.11.202 pv 1 dhe 2 dt 8.11.2022 ft 764 dt 21.1... | 42,000 | 10021018202022 |
| 30.11.2022 reg. 25.11.2022 | Klubi shumesportesh "Partizani" (3535) | ATOM | Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 2101820, Klubi Shumsport Partizani -lik 5 % paisjesh kontrate 167 dt 15.10.2021 urdher 188 dt 21.11.2022 | 17,640 | 10121018202022 |
| 25.11.2022 reg. 23.11.2022 | Klubi shumesportesh "Partizani" (3535) | LU - NA | Shpenzime te tjera transporti 2101820, Klubi Shumsport Partizani shp tranp.sportistesh. up 06,dt 22.09.22, ft of 22.09.22,klasifikim perf 26.09.2022, kon 153,dt... | 22,588 | 9921018202022 |
| 25.11.2022 reg. 23.11.2022 | Klubi shumesportesh "Partizani" (3535) | LU - NA | Shpenzime te tjera transporti 2101820, Klubi Shumsport Partizani shp tranp.sportistesh. up 06,dt 22.09.22, ft of 22.09.22,klasifikim perf 26.09.2022, kon 153,dt... | 36,000 | 9821018202022 |
| 21.11.2022 reg. 16.11.2022 | Klubi shumesportesh "Partizani" (3535) | QENDRA SPORTIVE | Shpenzime per qiramarrje ambjentesh 2101820, Klubi Shumsport Partizani, qera salle, kon 120,dt 20.07.22, urdh 185,dt 15.11.22, ft 184,dt 10.11.22 | 349,000 | 9621018202022 |
| 17.11.2022 reg. 14.11.2022 | Klubi shumesportesh "Partizani" (3535) | ANSIG | Te tjera materiale dhe sherbime speciale 2101820, Klubi Shumsport Partizani, siguracion per sportistet, urdher 181,dt 09.11.2022, ft 127791,dt 21.10.2022 | 500 | 9521018202022 |
| 17.11.2022 reg. 14.11.2022 | Klubi shumesportesh "Partizani" (3535) | ANSIG | Te tjera materiale dhe sherbime speciale 2101820, Klubi Shumsport Partizani, siguracion per sportistet, urdher 180,dt 09.11.2022, ft 125785,dt 13.10.2022 | 500 | 9421018202022 |
| 16.11.2022 reg. 14.11.2022 | Klubi shumesportesh "Partizani" (3535) | ALBTELEKOM SH.A. | Sherbime telefonike 2101820, Klubi Shumsport Partizani, shp internet, ft nr 1661593,dt 04.11.2022 | 1,400 | 9321018202022 |
| 10.11.2022 reg. 08.11.2022 | Klubi shumesportesh "Partizani" (3535) | LU - NA | Shpenzime te tjera transporti 2101820, Klubi Shumsport Partizani shp tranp.sportistesh. up 06,dt 22.09.22, ft of 22.09.22,klasifikim perf 26.09.2022, kon 153,dt... | 96,000 | 9021018202022 |
| 10.11.2022 reg. 08.11.2022 | Klubi shumesportesh "Partizani" (3535) | EUROGJICI - SECURITY | Sherbime te sigurimit dhe ruajtjes 2101820, Klubi Shumsport Partizani shp secpurity, up 05,dt19.09.22, ft of 19.09.22, klas perf 21.09.2022, kon 147,dt 26.09.2022, f... | 60,480 | 8921018202022 |
| 10.11.2022 reg. 08.11.2022 | Klubi shumesportesh "Partizani" (3535) | BANKA CREDINS | Te tjera materiale dhe sherbime speciale 2101820, Klubi Shumsport Partizani honorare, trajtim ushq.per sportistet, urdh 178 dhe 179 dt 07.11.2022, listepagese tetor 2022 | 1,964,550 | 9121018202022 |
| 02.11.2022 reg. 01.11.2022 | Klubi shumesportesh "Partizani" (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 2101820, Klubi Shumsport Partizani, lik Paga tetor 2022, listepagesa dt 01.11.22, nr pun pl.12-fk12 | 635,505 | 8721018202022 |
| 26.10.2022 reg. 24.10.2022 | Klubi shumesportesh "Partizani" (3535) | QENDRA SPORTIVE | Shpenzime per qiramarrje ambjentesh 2101820, Klubi Shumsport Partizan qera, kon 13,dt 18.01.2022, urdh 168,dt 21.10.2022, ft nr 156,dt 12.10.2022 | 200,000 | 8621018202022 |
| 25.10.2022 reg. 24.10.2022 | Klubi shumesportesh "Partizani" (3535) | BANKA CREDINS | Furnizime dhe sherbime me ushqim per mencat 2101820, Klubi Shumsport Partizan trajtim ushqimor, ub 167,dt 21.10.2022, listepagese | 50,000 | 8521018202022 |
| 20.10.2022 reg. 19.10.2022 | Klubi shumesportesh "Partizani" (3535) | FEDERATA SHQIPTARE VOLEJBOLLIT | Te tjera materiale dhe sherbime speciale 2101820, Klubi Shumsport Partizani, Lik federim sportistesh, fat 127,dt 18.10.2022, urdh 165,dt 18.10.2022 | 30,000 | 8421018202022 |
| 14.10.2022 reg. 13.10.2022 | Klubi shumesportesh "Partizani" (3535) | BANKA CREDINS | Furnizime dhe sherbime me ushqim per mencat 2101820, Klubi Shumsport Partizani,602-lik trajtim ushqimor per shahun, Urdher nr 164 dt 13.10.2022, Listepagese | 200,000 | 8321018202022 |