Every payment executed by the treasury from 2012 to 29.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 20.12.2017 reg. 19.12.2017 | Qendra Sociale Balashe Elbasan (0808) | ANDON ZHIDRO | Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Soc Balashe ushqime, up 2245 dt 21.3.2017,pv 11.4.2017,vendim 2245 konf 539/1 dt 30.3.2017 fature 54662064 , fh 50... | 40,493 | 14821090172017 |
| 19.12.2017 reg. 18.12.2017 | Qendra Sociale Balashe Elbasan (0808) | UJESJELLLES KANALIZIME ELBASAN | Uje 2109017 Qendra Soc Balashe uje kontrate 24851,36708 fature 229663336,229685401 | 17,856 | 14521090172017 |
| 19.12.2017 reg. 18.12.2017 | Qendra Sociale Balashe Elbasan (0808) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 2109017 Qendra sociale balashe energji kontrate A28153,A28154,A245149, fature 245650428,245669351,245664876 | 29,398 | 14621090172017 |
| 15.12.2017 reg. 14.12.2017 | Qendra Sociale Balashe Elbasan (0808) | SIND.NENP.CIVIL DHE ADMIN.PUB.SHQIP."SNCAPSH" | Paga neto per punonjesit e miratuar ne organike 2109017 Qendra Soc Balashe ndalese page per kuote sindikate permbledhese borderoje | 3,600 | 13921090172017 |
| 07.12.2017 reg. 06.12.2017 | Qendra Sociale Balashe Elbasan (0808) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera 2109017 Qendra Soc Balashe paga permbl border Pavlina Gjika G05630158S | 1,291,943 | 13821090172017 |
| 17.11.2017 reg. 16.11.2017 | Qendra Sociale Balashe Elbasan (0808) | UJESJELLLES KANALIZIME ELBASAN | Uje 2109017 Qendra Soc Balashe uje kontrate 24851,36708 fature 195637032,1307007128 | 21,048 | 13621090172017 |
| 17.11.2017 reg. 16.11.2017 | Qendra Sociale Balashe Elbasan (0808) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 2109017 Qendra sociale balashe energji kontrate A28153,A28154,A245149, fature 244291743,24497657,244282553 | 24,962 | 13721090172017 |
| 09.11.2017 reg. 08.11.2017 | Qendra Sociale Balashe Elbasan (0808) | SIND.NENP.CIVIL DHE ADMIN.PUB.SHQIP."SNCAPSH" | Paga neto per punonjesit e miratuar ne organike 2109017 Qendra Soc Balashe sindikata permbledhese borderoje | 3,600 | 12821090172017 |
| 09.11.2017 reg. 08.11.2017 | Qendra Sociale Balashe Elbasan (0808) | MARSOK | Karburant dhe vaj 2109017 Qendra Soc Balashe karburant up 1241 dt 13.2.2017,vendim 1241 dt 31.3.2017,konf 276/1 dt 20.2.2017,kontrate 11.4.2017,fatu... | 233,900 | 13021090172017 |
| 03.11.2017 reg. 01.11.2017 | Qendra Sociale Balashe Elbasan (0808) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera 2109017 Qendra Soc Balashe paga permbl border Pavlina Gjika G05630158S | 1,290,502 | 12721090172017 |
| 20.10.2017 reg. 18.10.2017 | Qendra Sociale Balashe Elbasan (0808) | UNIVERSAL SH.P.K | Shpenzime per mirembajtjen e objekteve ndertimore 2109017 Qendra Soc Balashe up 63 dt 11.9.2017,pv 3.10.2017,situacion punimesh, fature 50449660 | 173,040 | 12521090172017 |
| 20.10.2017 reg. 18.10.2017 | Qendra Sociale Balashe Elbasan (0808) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 2109017 Qendra sociale balashe energji kontrate A28153,A28154,A245149, fature 243298516,243294747,243288262 | 35,680 | 12621090172017 |
| 17.10.2017 reg. 12.10.2017 | Qendra Sociale Balashe Elbasan (0808) | ZAMIRA QAZIMI | Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Soc Balashe ushqime kontrate 24.04.2017, up 2245 dt 21.03.2017, pv 11.04.2017,fh 42,44,45,fature 45577245,45577249,... | 349,688 | 12421090172017 |
| 17.10.2017 reg. 04.10.2017 | Qendra Sociale Balashe Elbasan (0808) | ZAMIRA QAZIMI | Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Soc Balashe ushqime kontrate 24.04.2017, up 2245 dt 21.03.2017, pv 11.04.2017 fh 39,40,41 fature 45577239,45577241,... | 149,810 | 11421090172017 |
| 13.10.2017 reg. 12.10.2017 | Qendra Sociale Balashe Elbasan (0808) | UJESJELLLES KANALIZIME ELBASAN | Uje 2109017 Qendra Soc Balashe uje kontrate 24851,36708 fature 195608093,195630444 | 24,744 | 12121090172017 |
| 13.10.2017 reg. 12.10.2017 | Qendra Sociale Balashe Elbasan (0808) | Tech Invest | Sherbim per ngrohje 2109017 Qendra Soc Balashe sherbime per ngrohje Up nr 54 dt 05.07.2017 PV dt 24.07.2017 Kontrate dt 24.07.2017 ft nr 4338362,fh 6... | 26,673 | 12221090172017 |
| 13.10.2017 reg. 12.10.2017 | Qendra Sociale Balashe Elbasan (0808) | ANDON ZHIDRO | Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Soc Balashe ushqime, up 2245 dt 21.3.2017,pv 11.4.2017,vendim 2245 konf 539/1 dt 30.3.2017, kontrate 24.4.2017,fh 3... | 36,141 | 12321090172017 |
| 05.10.2017 reg. 04.10.2017 | Qendra Sociale Balashe Elbasan (0808) | SIND.NENP.CIVIL DHE ADMIN.PUB.SHQIP."SNCAPSH" | Paga neto per punonjesit e miratuar ne organike 2109017 Qendra Soc Balashe sindikata permbledhese borderoje | 3,600 | 11521090172017 |
| 03.10.2017 reg. 02.10.2017 | Qendra Sociale Balashe Elbasan (0808) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera 2109017 Qendra Soc Balashe paga permbl border Pavlina Gjika G05630158S | 1,293,034 | 11321090172017 |
| 14.09.2017 reg. 13.09.2017 | Qendra Sociale Balashe Elbasan (0808) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 2109017 Qendra sociale balashe energji kontrate A28153,A28154,A245149, fature 24064712,2420850118,242081405 | 31,598 | 11221090172017 |
| 13.09.2017 reg. 12.09.2017 | Qendra Sociale Balashe Elbasan (0808) | ZAMIRA QAZIMI | Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Soc Balashe ushqime kontrate 24.04.2017, up 2245 dt 21.03.2017, pv 11.04.2017 fh 35,36,37 dt 14.8.17,18.7.17,28.8.1... | 172,967 | 10521090172017 |
| 13.09.2017 reg. 12.09.2017 | Qendra Sociale Balashe Elbasan (0808) | UJESJELLLES KANALIZIME ELBASAN | Uje 2109017 Qendra Soc Balashe uje kontrate 24851,36708 fature 195589088,195598822 | 34,992 | 10421090172017 |
| 13.09.2017 reg. 12.09.2017 | Qendra Sociale Balashe Elbasan (0808) | SIND.NENP.CIVIL DHE ADMIN.PUB.SHQIP."SNCAPSH" | Paga neto per punonjesit e miratuar ne organike 2109017 Qendra Soc Balashe sindikata permbledhese borderoje | 3,600 | 10321090172017 |
| 13.09.2017 reg. 12.09.2017 | Qendra Sociale Balashe Elbasan (0808) | ANDON ZHIDRO | Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Soc Balashe ushqime, up 2245 dt 21.3.2017,pv 11.4.2017,vendim 2245 konf 539/1 dt 30.3.2017, kontrate 24.4.2017,fh 3... | 36,852 | 10621090172017 |
| 06.09.2017 reg. 08.08.2017 | Qendra Sociale Balashe Elbasan (0808) | ZAMIRA QAZIMI | Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Soc Balashe ushqime kontrate 24.4.2017,up 2245 drt 21.3.2017,pv 11.4.2017,konf 539/1 dt 30.3.2017 fh 30,31,fature 4... | 63,653 | 9421090172017 |