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 |
|---|---|---|---|---|---|
| 29.12.2023 reg. 28.12.2023 | Bashkia Patos (0909) | AGBES CONSTRUKSION | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Patos 2112001 rik.Magjistralit Ujesj.Patos up.06.08.2020 rp.19.10.2020 njf.19.10.2020 kontr.fat.542/2023 sit.6 | 26,878,245 | 49721120012023 |
| 29.12.2023 reg. 28.12.2023 | Bashkia Patos (0909) | AA&P | Shpenz. per rritjen e AQT - paisje qe sigurojne energji Bashkia Patos 2112001 baze materiale per ndricim rrugor up.18.09.2023 rp.10.11.2023 njf.10.11.2023 kontr.fat.106/2023 fh.134 pvmd | 4,478,400 | 50121120012023 |
| 22.12.2023 reg. 21.12.2023 | Bashkia Patos (0909) | RAIFFEISEN BANK SH.A | Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 pagese per aktivitet per te moshuarit urdh listepagesa | 229,500 | 49521120012023 |
| 22.12.2023 reg. 21.12.2023 | Bashkia Patos (0909) | KLARIDA SEMANJAKU | Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 projekt per te moshuarit kontr.sit.fat.813/2023 miratim | 19,300 | 49321120012023 |
| 22.12.2023 reg. 21.12.2023 | Bashkia Patos (0909) | Blueprint Technologies | Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Patos 2112001 kompjutera up.13.10.2023 fo.17.10.2023 vp.01.11.2023 kontr.fat.155/2023 fh.122 pvmd | 286,440 | 49621120012023 |
| 21.12.2023 reg. 20.12.2023 | Bashkia Patos (0909) | POSTA SHQIPTARE SH.A | Pagese paaftesie Bashkia Patos 2112001 paaftesi invalid Dhjetor 2023 urdh.listepagesa | 14,039,157 | 49221120012023 |
| 21.12.2023 reg. 20.12.2023 | Bashkia Patos (0909) | O L S I | Karburant dhe vaj Bashkia Patos 2112001 karburant up.08.02.2022 mk kontr. 62/2 fat.7778/2023 fh.124 pvmd | 190,476 | 48921120012023 |
| 21.12.2023 reg. 20.12.2023 | Bashkia Patos (0909) | DREJTORIA VENDORE ASHK-se FIER | Sherbime te tjera Bashkia Patos 2112001 kerkese aplikimi urdh. fat.29061 | 3,500 | 49121120012023 |
| 21.12.2023 reg. 20.12.2023 | Bashkia Patos (0909) | DREJTORIA VENDORE ASHK-se FIER | Sherbime te tjera Bashkia Patos 2112001 kerkese aplikimi urdh. fat.29245 | 3,500 | 49021120012023 |
| 20.12.2023 reg. 19.12.2023 | Bashkia Patos (0909) | PERPARIM BREGU | Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 projekt per te moshuarit kontr.sit.fat.03/2023 miratim | 41,000 | 46821120012023 |
| 20.12.2023 reg. 19.12.2023 | Bashkia Patos (0909) | O L S I | Karburant dhe vaj Bashkia Patos 2112001 karburant up.08.02.2022 mk kontr. 62/2 fat.6038/2023 fh.123 pvmd | 130,034 | 48021120012023 |
| 20.12.2023 reg. 19.12.2023 | Bashkia Patos (0909) | Mobitel | Sherbime te tjera Bashkia Patos 2112001 internet up.02.02.2023 fo.08.02.2023 vp.10.02.2023 kontr.fat.242/2023 pvmd | 13,944 | 47421120012023 |
| 20.12.2023 reg. 19.12.2023 | Bashkia Patos (0909) | Elton Fejzulla | Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale dekori up.19.10.2023 fo.19.10.2023 vp.26.11.2023 kontr.fat.79/2023 fh.124 pvmd | 58,800 | 47921120012023 |
| 19.12.2023 reg. 18.12.2023 | Bashkia Patos (0909) | SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A | Uje Bashkia Patos 2112001 kont. fat.551143 per Patosin | 162,060 | 48621120012023 |
| 19.12.2023 reg. 18.12.2023 | Bashkia Patos (0909) | RAIFFEISEN BANK SH.A | Shpenzime te tjera qiraje Bashkia Patos 2112001 bonus qeraje urdh. vkb listepagesa | 15,000 | 48821120012023 |
| 19.12.2023 reg. 18.12.2023 | Bashkia Patos (0909) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet Bashkia Patos 2112001 pagese per dalje ne pension urdh listepagesa | 41,140 | 48521120012023 |
| 19.12.2023 reg. 18.12.2023 | Bashkia Patos (0909) | RAIFFEISEN BANK SH.A | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Patos 2112001 keshilltare Nentor 2023 listepagesa | 343,612 | 48121120012023 |
| 19.12.2023 reg. 18.12.2023 | Bashkia Patos (0909) | POSTA SHQIPTARE SH.A | Ndihme ekonomike Bashkia Patos 2112001 ndihma ekonomike 6% Tetor 2023 urdh listepagesa | 89,798 | 48421120012023 |
| 19.12.2023 reg. 18.12.2023 | Bashkia Patos (0909) | POSTA SHQIPTARE SH.A | Ndihme ekonomike Bashkia Patos 2112001 ndihma ekonomike 6% Tetor 2023 urdh listepagesa | 86,387 | 48321120012023 |
| 19.12.2023 reg. 18.12.2023 | Bashkia Patos (0909) | POSTA SHQIPTARE SH.A | Ndihme ekonomike Bashkia Patos 2112001 ndihma ekonomike Nentor 2023 urdh listepagesa | 1,100,484 | 48221120012023 |
| 19.12.2023 reg. 18.12.2023 | Bashkia Patos (0909) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier Bashkia Patos 2112001 fat.23632/2023 | 330 | 47621120012023 |
| 19.12.2023 reg. 18.12.2023 | Bashkia Patos (0909) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier Bashkia Patos 2112001 fat.23636/2023 | 8,980 | 47521120012023 |
| 19.12.2023 reg. 18.12.2023 | Bashkia Patos (0909) | MICRO CREDIT ALBANIA | Paga neto per punonjesit e miratuar ne organike Bashkia Patos 2112001 ndalese ne paga Nentor 2023 per Dianeta Kaja listepagesa | 10,000 | 47721120012023 |
| 19.12.2023 reg. 07.12.2023 | Bashkia Patos (0909) | HERJOL XHAGOLLI | Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 materiale up.17.08.2023 rp..18.09.2023 njf..18.09.2023 kontr. fat.52/2023 fh.117 pvmd. | 1,533,905 | 46121120012023 |
| 19.12.2023 reg. 18.12.2023 | Bashkia Patos (0909) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet Bashkia Patos 2112001 kontr.Nentor 2023 sipas permbledhses | 285,377 | 48721120012023 |