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 |
|---|---|---|---|---|---|
| 05.10.2026 reg. 02.10.2026 | Nd-ja Komunale Plazh (0707) | INTESA SANPAOLO BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike 2107015/ NSHK PLAZH/ PAGA SIPAS LISTEPAGESES | 10,867,154 | 10021070152026 |
| 30.09.2026 reg. 29.09.2026 | Nd-ja Komunale Plazh (0707) | CRF | Te tjera materiale dhe sherbime speciale 2107015/ NSHK PLAZH/ RIPARIM KONDICIONER FAT 61 DT 09.09.2026 | 118,000 | 9821070152026 |
| 30.09.2026 reg. 29.09.2026 | Nd-ja Komunale Plazh (0707) | CRF | Shpenzime per mirembajtjen e paisjeve te zyrave 2107015/ NSHK PLAZH/ RIP PAISJE TIK FAT 63 DT 10.09.2026 | 119,280 | 9721070152026 |
| 30.09.2026 reg. 29.09.2026 | Nd-ja Komunale Plazh (0707) | CRF | Te tjera materiale dhe sherbime speciale 2107015/ NSHK PLAZH/ BL ADEZIV FAT 58 DT 4.9.26 | 117,600 | 9521070152026 |
| 30.09.2026 reg. 29.09.2026 | Nd-ja Komunale Plazh (0707) | CRF | Te tjera materiale dhe sherbime speciale 2107015/ NSHK PLAZH/ BL BOJRA METALIKE FAT 62 DT 09.09.2026 | 119,808 | 9621070152026 |
| 22.09.2026 reg. 21.09.2026 | Nd-ja Komunale Plazh (0707) | Blerina Sadiku | Uniforma dhe veshje te tjera speciale 2107015/ NSHK PLAZH/ VESHJE PUNE FAT 9 DT 20.08.2026 | 2,348,580 | 9321070152026 |
| 15.09.2026 reg. 14.09.2026 | Nd-ja Komunale Plazh (0707) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2107015/ NSHK PLAZH/ ENERGJI FAT 10751342 DU0A020076018322 | 26,946 | 9221070152026 |
| 15.09.2026 reg. 14.09.2026 | Nd-ja Komunale Plazh (0707) | ONE ALBANIA | Sherbime te tjera 2107015/ NSHK PLAZH/ LIK FATURE 799393 KONTRATE 247 DT 8.5.2026 SHERBIM KARTE SIM | 39,600 | 9021070152026 |
| 15.09.2026 reg. 14.09.2026 | Nd-ja Komunale Plazh (0707) | VODAFONE ALBANIA | Paga neto per punonjesit e miratuar ne organike 2107015/ NSHK PLAZH/ VODAFONE FATURA 4994215/ SIPAS LISTPREZENCES SHTATOR 2026 | 28,834 | 9121070152026 |
| 02.09.2026 reg. 01.09.2026 | Nd-ja Komunale Plazh (0707) | INTESA SANPAOLO BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike 2107015/ NSHK PLAZH/ PAGA SIPAS LISTEPAGESES | 10,731,233 | 8821070152026 |
| 01.09.2026 reg. 31.08.2026 | Nd-ja Komunale Plazh (0707) | KASTRATI ENERGY | Karburant dhe vaj 2107015/ NSHK PLAZH/ NAFTE FAT 66944 DT 10.08.2026 | 8,308,320 | 8521070152026 |
| 01.09.2026 reg. 31.08.2026 | Nd-ja Komunale Plazh (0707) | ALBITAL - CANON | Te tjera materiale dhe sherbime speciale 2107015/ NSHK PLAZH/ BL TONERA FAT 489 DT 06.08.2026 | 87,200 | 8621070152026 |
| 01.09.2026 reg. 31.08.2026 | Nd-ja Komunale Plazh (0707) | SOKOL RROKAJ | Te tjera materiale dhe sherbime speciale 2107015/ NSHK PLAZH/ GELQERE FAT 993 DT 07.08.2026 | 359,832 | 8721070152026 |
| 26.08.2026 reg. 25.08.2026 | Nd-ja Komunale Plazh (0707) | SINDIKATA PUNONJESVE TE ADMIN DHE SHERB PUBLIKE | Paga neto per punonjesit e miratuar ne organike 2107015/ NSHK PLAZH/ KUOTA SINDIKATE SIPAS LISTEPAGESES | 16,000 | 8121070152026 |
| 26.08.2026 reg. 25.08.2026 | Nd-ja Komunale Plazh (0707) | VODAFONE ALBANIA | Paga neto per punonjesit e miratuar ne organike 2107015/ NSHK PLAZH/ TELEFON FAT 4989650 DT 2.8.26 | 26,630 | 8321070152026 |
| 26.08.2026 reg. 25.08.2026 | Nd-ja Komunale Plazh (0707) | ONE ALBANIA | Sherbime te tjera 2107015/ NSHK PLAZH/ SHERBIM KARTE SIM FAT 701147 DT 03.08.2026 | 39,600 | 8221070152026 |
| 26.08.2026 reg. 25.08.2026 | Nd-ja Komunale Plazh (0707) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2107015/ NSHK PLAZH/ ENERGJI FAT 10000332 DT 03.08.2026 | 25,300 | 8421070152026 |
| 20.08.2026 reg. 19.08.2026 | Nd-ja Komunale Plazh (0707) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti 2107015/ NSHK PLAZH/ TAKSE VJETORE FAT 2600520200 DT 05.08.2026 | 32,903 | 7321070152026 |
| 20.08.2026 reg. 19.08.2026 | Nd-ja Komunale Plazh (0707) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti 2107015/ NSHK PLAZH/ TAKSE VJETORE FAT 2600520068 DT 05.08.2026 | 13,108 | 7721070152026 |
| 20.08.2026 reg. 19.08.2026 | Nd-ja Komunale Plazh (0707) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti 2107015/ NSHK PLAZH/ TAKSE VJETORE FAT 2600520073 DT 05.08.2026 | 42,223 | 7921070152026 |
| 20.08.2026 reg. 19.08.2026 | Nd-ja Komunale Plazh (0707) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti 2107015/ NSHK PLAZH/ TAKSE VJETORE FAT 2600520161 DT 05.08.2026 | 12,957 | 7521070152026 |
| 20.08.2026 reg. 19.08.2026 | Nd-ja Komunale Plazh (0707) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti 2107015/ NSHK PLAZH/ TAKSE VJETORE FAT 2600520140 DT 05.08.2026 | 40,212 | 7421070152026 |
| 20.08.2026 reg. 19.08.2026 | Nd-ja Komunale Plazh (0707) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti 2107015/ NSHK PLAZH/ TAKSE VJETORE FAT 2600520171 DT 05.08.2026 | 10,471 | 7621070152026 |
| 20.08.2026 reg. 19.08.2026 | Nd-ja Komunale Plazh (0707) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti 2107015/ NSHK PLAZH/ TAKSE VJETORE FAT 2600520166 DT 05.08.2026 | 31,870 | 7821070152026 |
| 06.08.2026 reg. 05.08.2026 | Nd-ja Komunale Plazh (0707) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti 2107015/ NSHK PLAZH/ TAKSE VJETORE FAT 2600520174 DT 5.8.26 | 48,254 | 7121070152026 |