Every payment executed by the treasury from 2012 to 22.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 14.10.2026 reg. 13.10.2026 | Nd-ja Komunale Plazh (0707) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2107015/ NSHK PLAZH/ ENERGJI FAT 12623871 DT 02.10.2026 | 25,031 | 10521070152026 |
| 14.10.2026 reg. 13.10.2026 | Nd-ja Komunale Plazh (0707) | VODAFONE ALBANIA | Paga neto per punonjesit e miratuar ne organike 2107015/ NSHK PLAZH/ TELEFON FAT 5589821 DT 01.10.2026 | 38,097 | 10621070152026 |
| 14.10.2026 reg. 13.10.2026 | Nd-ja Komunale Plazh (0707) | SINDIKATA PUNONJESVE TE ADMIN DHE SHERB PUBLIKE | Paga neto per punonjesit e miratuar ne organike 2107015/ NSHK PLAZH/ NDALESA KUOTA SIPAS LISTEPAGESES | 32,200 | 10721070152026 |
| 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 |
| 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 |
| 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 |
| 03.08.2026 reg. 31.07.2026 | Nd-ja Komunale Plazh (0707) | ONE ALBANIA | Sherbime te tjera 2107015/ NSHK PLAZH/ SHERBIM KARTE SIM FAT 601977 DT 2.7.2026 | 39,600 | 6921070152026 |
| 31.07.2026 reg. 29.07.2026 | Nd-ja Komunale Plazh (0707) | SINDIKATA PUNONJESVE TE ADMIN DHE SHERB PUBLIKE | Paga neto per punonjesit e miratuar ne organike 2107015/ NSHK PLAZH/ NDALESE PER SINDIKATE SIPAS LISTEPAGESES | 16,000 | 6721070152026 |
| 28.07.2026 reg. 27.07.2026 | Nd-ja Komunale Plazh (0707) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2107015/ NSHK PLAZH/ ENERGJI FAT 8714484 DT 2.7.2026 | 18,832 | 6221070152026 |
| 28.07.2026 reg. 27.07.2026 | Nd-ja Komunale Plazh (0707) | VODAFONE ALBANIA | Paga neto per punonjesit e miratuar ne organike 2107015/ NSHK PLAZH/ TELEFON FAT 4157025 DT 3.07.2026 | 26,375 | 6321070152026 |
| 03.07.2026 reg. 02.07.2026 | Nd-ja Komunale Plazh (0707) | KL-ED KABELL | Sherbime te tjera 2107015/ NSHK PLAZH/ INTERNET FAT 160 DT 16.06.2026 | 25,000 | 5721070152026 |
| 22.06.2026 reg. 19.06.2026 | Nd-ja Komunale Plazh (0707) | ONE ALBANIA | Sherbime te tjera 2107015/ NSHK PLAZH/ SHERBIM KARTE SIM FAT 502530 DT 2.6.26 | 30,658 | 5621070152026 |