Every payment executed by the treasury from 2012 to 28.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 30.12.2021 reg. 29.12.2021 | Bashkia Patos (0909) | POSTA SHQIPTARE SH.A | Pagese paaftesie Bashkia Patos 2112001 shperblim PAAK vkm 791 dt.15.12.2021Urdh.29.12.2021,listepagesa | 1,941,000 | 61621120012021 |
| 30.12.2021 reg. 29.12.2021 | Bashkia Patos (0909) | POSTA SHQIPTARE SH.A | Ndihme ekonomike Bashkia Patos 2112001 shperblim ndihma ekonomike 6 % vkm 791 dt.15.12.2021Urdh.29.12.2021,listepagesa | 87,000 | 61521120012021 |
| 30.12.2021 reg. 29.12.2021 | Bashkia Patos (0909) | POSTA SHQIPTARE SH.A | Ndihme ekonomike Bashkia Patos 2112001 shperblim ndihma ekonomike vkm 791 dt.15.12.2021Urdh.29.12.2021,listepagesa | 609,000 | 61421120012021 |
| 30.12.2021 reg. 28.12.2021 | Bashkia Patos (0909) | 2 T | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Patos 2112001 rik.magjistrali UP.16.08.2019 RP.26.03.2020 NJF.30.03.2020 kontr.2214/21 dt.31.03.2020 fat.114 /2021 sit.4 | 102,486,950 | 60821120012021 |
| 29.12.2021 reg. 28.12.2021 | Bashkia Patos (0909) | POSTA SHQIPTARE SH.A | Ndihme ekonomike Bashkia Patos 2112001 ndihma ekonomike Dhjetor 2021 Urdh.28.12.2021,listepagesa | 1,010,736 | 61321120012021 |
| 29.12.2021 reg. 28.12.2021 | Bashkia Patos (0909) | G B Civil Engineering | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Patos 2112001 mbikeqyrje rik.magjistrali UP.20.09.2019 RP.29.01.2020 NJF.03.02.2020 kontr.2506/12 dt.31.03.2020 fat.55 /20... | 200,000 | 60921120012021 |
| 28.12.2021 reg. 24.12.2021 | Bashkia Patos (0909) | Mobitel | Sherbime telefonike Bashkia Patos 2112001 internet up.19.1.2021 fo.20.1.2021 vp.21.1.2021 kontr.fat.190/2021 | 19,528 | 60721120012021 |
| 28.12.2021 reg. 24.12.2021 | Bashkia Patos (0909) | MF INVEST GROUP | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Patos 2112001sistemim i hapesirave Lagjja 29Marsi UP.23.03.2021rp.26.06.2021 njf.06.07.2021Kontr.851/15 dt.03.08.2021 fat.... | 19,376,665 | 61021120012021 |
| 28.12.2021 reg. 24.12.2021 | Bashkia Patos (0909) | KriBuild | Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 aktivitet up.22.11.2021 fo.15.11.2021 vp.19.11.2021fat.18/2021 fh.163 sit | 35,736 | 60321120012021 |
| 28.12.2021 reg. 24.12.2021 | Bashkia Patos (0909) | K.I.A. 2019 | Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 pako festive up.10.12.2021 fo.14.12.2021 vp.17.12.2021.fat.907/2021fh.170 pvmd | 243,010 | 61121120012021 |
| 28.12.2021 reg. 24.12.2021 | Bashkia Patos (0909) | HEKURAN VELIAJ | Sherbim per ngrohje Bashkia Patos 2112001 dru zjarri up.17.11.2021 fo.22.11.2021 vp.25.11.2021.fat.11/2021fh.169 pvmd | 298,200 | 60621120012021 |
| 28.12.2021 reg. 24.12.2021 | Bashkia Patos (0909) | DREJTORIA VENDORE ASHK-se FIER | Sherbime te tjera Bashkia Patos 2112001 sherbim hipotekor, autorizim 523 dt 12.02.2021, fat. 34110 | 1,000 | 6122120012021 |
| 24.12.2021 reg. 23.12.2021 | Bashkia Patos (0909) | RAIFFEISEN BANK SH.A | Shpenzime kompensimi per shpronesim ne te kaluaren Bashkia Patos 2112001 shpronesime per Urani Likaj Urdh.23.12.2021 vkm.634 dt.27.10.2021. listepagesat | 1,232,448 | 60421120012021 |
| 24.12.2021 reg. 23.12.2021 | Bashkia Patos (0909) | RAIFFEISEN BANK SH.A | Shpenzime kompensimi per shpronesim ne te kaluaren Bashkia Patos 2112001 pagese per shpronesime Urdh.22.12.2021 vkm.656 dt.31.10.2018. listepagesat | 25,500 | 60021120012021 |
| 24.12.2021 reg. 23.12.2021 | Bashkia Patos (0909) | PUBLIKIME SHQIPTARE | Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 publikime relacion fat.179/2021 | 8,000 | 59721120012021 |
| 24.12.2021 reg. 23.12.2021 | Bashkia Patos (0909) | Genti 001 | Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 mirembajtje pv.4 .fat.146/2021fh.155 pvmd | 8,400 | 59921120012021 |
| 24.12.2021 reg. 23.12.2021 | Bashkia Patos (0909) | DONIKA GJIKA (L12510412N) | Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 lule up.13.11.2021 pv.fat.12/2021fh.149 pvmd | 7,200 | 59821120012021 |
| 24.12.2021 reg. 23.12.2021 | Bashkia Patos (0909) | BANKA KOMBETARE TREGTARE | Shpenzime kompensimi per shpronesim ne te kaluaren Bashkia Patos 2112001 pagese per shpronesime Urdh.22.12.2021 vkm.656 dt.31.10.2018. listepagesat | 8,500 | 60221120012021 |
| 24.12.2021 reg. 23.12.2021 | Bashkia Patos (0909) | BANKA CREDINS | Shpenzime kompensimi per shpronesim ne te kaluaren Bashkia Patos 2112001 pagese per shpronesime Urdh.22.12.2021 vkm.656 dt.31.10.2018. listepagesat | 8,500 | 60121120012021 |
| 24.12.2021 reg. 23.12.2021 | Bashkia Patos (0909) | ALBPETROL SHA | Elektricitet Bashkia Patos 2112001 energji per objektin e transferurar Urdh.30.09.2021 fat.2613/2021 | 16,662 | 6052120012021 |
| 22.12.2021 reg. 21.12.2021 | Bashkia Patos (0909) | TR - 7 | Karburant dhe vaj Bashkia Patos 2112001 gaz UP.21.01.2021 fo.27.01.2021 vp.02.02.2021 kontr. fat.398/2021 fh.154 pvmd | 15,708 | 59221120012021 |
| 22.12.2021 reg. 21.12.2021 | Bashkia Patos (0909) | SPARKLE 32 | Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 pjese kembimi UP.09.06.2021 FO.09.06.2021 VP.17.06.2021 Fat.43/2021 fh.166 pvmd | 50,400 | 59121120012021 |
| 22.12.2021 reg. 21.12.2021 | Bashkia Patos (0909) | O L S I | Karburant dhe vaj Bashkia Patos 2112001 karburant UP.27.11.2019 marvesh. kuader kontr.59/4 dt.26.01.2021 fat. 3505/2021 fh.160 pvmd | 55,805 | 5962120012021 |
| 22.12.2021 reg. 21.12.2021 | Bashkia Patos (0909) | O L S I | Karburant dhe vaj Bashkia Patos 2112001 karburant UP.27.11.2019 marvesh. kuader kontr.59/4 dt.26.01.2021 fat. 3503/2021 fh.158 pvmd | 177,427 | 5952120012021 |
| 22.12.2021 reg. 21.12.2021 | Bashkia Patos (0909) | O L S I | Karburant dhe vaj Bashkia Patos 2112001 karburant UP.27.11.2019 marvesh. kuader kontr.59/4 dt.26.01.2021 fat. 3506/2021 fh.161 pvmd | 310,033 | 5942120012021 |