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 |
|---|---|---|---|---|---|
| 29.12.2023 reg. 27.12.2023 | Klubi shumesportesh "Partizani" (3535) | QENDRA SPORTIVE | Shpenzime per qiramarrje ambjentesh 2101820-Klubi Shumesportesh PARTIZANI 2023 qera salle,kont vazhd 04/1, dt 06.1.23, urdh 163, dt 26.12.23, ft nr 307, dt 26.12.23 | 412,000 | 12921018202023 |
| 29.12.2023 reg. 27.12.2023 | Klubi shumesportesh "Partizani" (3535) | OLA-1 | Uniforma dhe veshje te tjera speciale 2101820-Klubi Shumesportesh PARTIZANI 2023-blerje veshje sportive up 11 23.10.2023 ft of 23.10.2023 klas perf 25.10.2023 kont 8.11... | 595,680 | 13021018202023 |
| 28.12.2023 reg. 26.12.2023 | Klubi shumesportesh "Partizani" (3535) | SULA AL TRANS | Shpenzime te tjera transporti 2101820-Klubi Shumesportesh PARTIZANI 2023 - transport sportistesh up 13 dt 15.11.2023 ft of 15.11.2023 klas perf 17.11.2023 kont... | 158,640 | 12621018202023 |
| 28.12.2023 reg. 26.12.2023 | Klubi shumesportesh "Partizani" (3535) | Royal security | Sherbime te sigurimit dhe ruajtjes 2101820-Klubi Shumesportesh PARTIZANI 2023 - security, sipas kon ne vazhdim 41/1,dt 01.03.2023, ft nr 288, dt 18.12.23 | 94,734 | 12421018202023 |
| 28.12.2023 reg. 26.12.2023 | Klubi shumesportesh "Partizani" (3535) | ATOM | Te tjera materiale dhe sherbime speciale 2101820-Klubi Shumesportesh PARTIZANI 2023-riparim lapropi u prokj 16 dt 20.12.2023 pv 20.12.2023 urdh 159 dt 20.12.2023 ft 800 dt... | 16,000 | 12521018202023 |
| 27.12.2023 reg. 22.12.2023 | Klubi shumesportesh "Partizani" (3535) | BANKA E TIRANES | Furnizime dhe sherbime me ushqim per mencat 2101820-Klubi Shumesportesh PARTIZANI 2023-trajtim ushq. VKB 32,dt 03.05.2019, ub 161/1 dt 22.12.23, listepagese | 143,750 | 12821018202023 |
| 27.12.2023 reg. 22.12.2023 | Klubi shumesportesh "Partizani" (3535) | BANKA CREDINS | Furnizime dhe sherbime me ushqim per mencat 2101820-Klubi Shumesportesh PARTIZANI 2023-trajtim ushq. VKB 32,dt 03.05.2019, ub 161,162 dt 22.12.23, listepagese | 285,700 | 12721018202023 |
| 21.12.2023 reg. 19.12.2023 | Klubi shumesportesh "Partizani" (3535) | LU - NA | Shpenzime te tjera transporti 2101820-Klubi Shumesportesh PARTIZANI 2023 , shpenz transp per sportist , vazhd kont dt 5.10.23 , ft nr.880/2023 dt 8.12.23 | 12,000 | 12321018202023 |
| 20.12.2023 reg. 16.12.2023 | Klubi shumesportesh "Partizani" (3535) | QENDRA SPORTIVE | Shpenzime per qiramarrje ambjentesh 2101820-Klubi Shumesportesh PARTIZANI 2023 qera salle,kont 04/1, dt 06.1.23, urdh 152, dt 13.12.23, ft nr 305, dt 13.12.23 | 425,000 | 11821018202023 |
| 20.12.2023 reg. 16.12.2023 | Klubi shumesportesh "Partizani" (3535) | FEDERATA SHQIPTARE VOLEJBOLLIT | Te tjera materiale dhe sherbime speciale 2101820-Klubi Shumesportesh PARTIZANI 2023 federime spertistesh. ub 154,dt 13.12.2023, ft nr 94,dt 13.12.2023 ligji sportit 79/201... | 58,000 | 1201018202023 |
| 20.12.2023 reg. 16.12.2023 | Klubi shumesportesh "Partizani" (3535) | FEDERATA SHQIPTARE VOLEJBOLLIT | Te tjera materiale dhe sherbime speciale 2101820-Klubi Shumesportesh PARTIZANI 2023 federime spertistesh. ub 153,dt 13.12.2023, ft nr 93,dt 13.12.2023 ligji sportit 79/201... | 747,500 | 1191018202023 |
| 14.12.2023 reg. 12.12.2023 | Klubi shumesportesh "Partizani" (3535) | SULA AL TRANS | Shpenzime te tjera transporti 2101820-Klubi Shumesportesh PARTIZANI 2023 - shp tranporti per sportistet, up 15 dt 1.12.2023 ft of 1.12.2023 klas perf 5.12.2023... | 68,000 | 11721018202023 |
| 13.12.2023 reg. 12.12.2023 | Klubi shumesportesh "Partizani" (3535) | SULA AL TRANS | Shpenzime te tjera transporti 2101820-Klubi Shumesportesh PARTIZANI 2023 - shp tranporti per sportistet, kon ne vazhdim 21,dt 03.02.23, ft nr 156,dt 11.11.23 | 7,800 | 11621018202023 |
| 13.12.2023 reg. 11.12.2023 | Klubi shumesportesh "Partizani" (3535) | FED. SHQIPT. E NOTIT DHE SPORT. TE UJIT | Te tjera materiale dhe sherbime speciale 2101820-Klubi Shumesportesh PARTIZANI 2023-federim sportistesh, ub 145,dt 4.12.2023, ft nr 8,dt 21.11.2023 vkm 11 dt 17.07.2009 | 64,000 | 1111018202023 |
| 12.12.2023 reg. 11.12.2023 | Klubi shumesportesh "Partizani" (3535) | ONE ALBANIA | Sherbime telefonike 2101820-Klubi Shumesportesh PARTIZANI 2023- shpenz internet fat nr 159284/2023 date 03.12.2023 nr klienti 110000112358 | 1,307 | 11521018202023 |
| 12.12.2023 reg. 11.12.2023 | Klubi shumesportesh "Partizani" (3535) | LU - NA | Shpenzime te tjera transporti 2101820-Klubi Shumesportesh PARTIZANI 2023 , shpenz transp per sportist , up 14 dt 17.11.21023 ft of 17.11.2023 klas perf 21.11.20... | 87,950 | 11321018202023 |
| 12.12.2023 reg. 11.12.2023 | Klubi shumesportesh "Partizani" (3535) | LU - NA | Shpenzime te tjera transporti 2101820-Klubi Shumesportesh PARTIZANI 2023 , shpenz transp per sportist , vazhd kont dt 5.10.23 , ft nr.807/2023 dt 30.11.23 | 69,282 | 11221018202023 |
| 12.12.2023 reg. 11.12.2023 | Klubi shumesportesh "Partizani" (3535) | EURO OFFICE | Kancelari 2101820-Klubi Shumesportesh PARTIZANI 2023-blerje kancelari urdh 140/4 dt 27.11.2023 ft 11918 dt 27.11.2023 fh 5 dt 27.11.2023 | 44,780 | 11421018202023 |
| 12.12.2023 reg. 11.12.2023 | Klubi shumesportesh "Partizani" (3535) | Atlantik - Shoqeri Sigurimesh | Te tjera materiale dhe sherbime speciale 2101820-Klubi Shumesportesh PARTIZANI 2023 sig sportistesh, urdh 140/2, dt 23.11.23, ft nr 65831, dt 23.11.23 | 24,000 | 11021018202023 |
| 06.12.2023 reg. 05.12.2023 | Klubi shumesportesh "Partizani" (3535) | BANKA E TIRANES | Furnizime dhe sherbime me ushqim per mencat 2101820-Klubi Shumesportesh PARTIZANI 2023-trajtim ushq. VKB 32,dt 03.05.2019, ub 143/1, dt 04.12.23.listepagese | 50,000 | 10921018202023 |
| 06.12.2023 reg. 05.12.2023 | Klubi shumesportesh "Partizani" (3535) | BANKA CREDINS | Shpenzime per honorare 2101820-Klubi Shumesportesh PARTIZANI 2023-trajtim ushq , honorare trajnere, gjyqtare tavoline VKB 32,33,dt 03.05.2019, ub 143,144... | 3,389,950 | 10821018202023 |
| 04.12.2023 reg. 01.12.2023 | Klubi shumesportesh "Partizani" (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 2101820-Klubi Shumesportesh PARTIZANI 2023- 600 paga nentor 2023, listepagese, me nr pun plan/fakt 12/12 | 688,961 | 1061018202023 |
| 30.11.2023 reg. 24.11.2023 | Klubi shumesportesh "Partizani" (3535) | QENDRA SPORTIVE | Shpenzime per qiramarrje ambjentesh 2101820-Klubi Shumesportesh PARTIZANI 2023 qera salle,kont 04/1, dt 06.1.23, urdh 140, dt 21.11.23, ft nr 281, dt 21.11.23 | 447,000 | 10421018202023 |
| 17.11.2023 reg. 16.11.2023 | Klubi shumesportesh "Partizani" (3535) | LU - NA | Shpenzime te tjera transporti 2101820-Klubi Shumesportesh PARTIZANI 2023 , shpenz transp per sportist , Up nr.9 dt 26.9.23 , njo fit dt 26.9.23 , kont dt 5.10.2... | 187,200 | 10221018202023 |
| 17.11.2023 reg. 16.11.2023 | Klubi shumesportesh "Partizani" (3535) | LEGA SPORT | Te tjera materiale dhe sherbime speciale 2101820-Klubi Shumesportesh PARTIZANI 2023 , Lik blerje topa volejbolli dhe basketbolli , UP nr.12 dt 1.11.23 , pv dt 4.11.23 , ft... | 549,600 | 10321018202023 |