Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 03.11.2020 reg. 02.11.2020 | Sh.A. Ujesjelles-Kanalizime Has (1812) | ZIZE DERRI | Subvencione te tjera 1812.2117002.Sa likujdojme fat.nr.967 seri 67629829 dt.29.10.2020,Blerje materiale mbrojtse nga COVID-19,flet-hyrje nr.12 dt.29.10... | 8,470 | 2221170012020 |
| 10.09.2020 reg. 09.09.2020 | Sh.A. Ujesjelles-Kanalizime Has (1812) | ZIZE DERRI | Subvencione te tjera 1812.2117002.Sa likujdojme fat.nr.962 seri 67629823 dt.31.08.2020,Blerje Dizifektant ,flet-hyrje nr.04 dt.31.08.2020,sipas proçes... | 50,000 | 1721170022020 |
| 16.09.2019 reg. 12.09.2019 | Sh.A. Ujesjelles-Kanalizime Has (1812) | DIGITAL SIGNAGE ADVERTISING | Shpenz. per rritjen e AQT - paisje kompjuteri 1812.2117002,Sa likujdojme fat.nr.03 seri 80718553 dt.04.09.2019,per blerje Kompjuter Desktop ,flet-hyrja nr.13 dt.04.09.2019,sipa... | 294,000 | 321170022019 |
| 24.07.2019 reg. 23.07.2019 | Sh.A. Ujesjelles-Kanalizime Has (1812) | AMU | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1812.2117002,Sa likujdojme fat.nr.644 seri 72438311 dt.22.07.2019,per blerje Valvul Thithse ,flet-hyrja nr.11 dt.22.07.2019,sipas... | 16,800 | 221170022019 |
| 24.07.2019 reg. 23.07.2019 | Sh.A. Ujesjelles-Kanalizime Has (1812) | AMU | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1812.2117002,Sa likujdojme fat.nr.645 seri 72438312 dt.22.07.2019,per blerje fllanxha çeliku,flet-hyrja nr.12 dt.22.07.2019,sipas... | 9,600 | 121170022019 |
| 21.12.2018 reg. 20.12.2018 | Sh.A. Ujesjelles-Kanalizime Has (1812) | AMU | Subvencione te tjera 2117002 SA LIK. FAT.NR.836 SERIA.64172485 dhe fat.nr.837 seri.64172486 DT.18.12.2018 per blerje materiale te konsumueshme, U-PROK... | 264,960 | 3621170022018 |
| 19.06.2015 reg. 18.06.2015 | Sh.A. Ujesjelles-Kanalizime Has (1812) | DOMINUS | Subvencione te tjera 2117002 lik Vgj nr1581dt22.02.2012urdh ekzek 3222dt14.05.2015 Ujesjellesi Has | 347,167 | 521170022015 |
| 29.10.2014 reg. 28.10.2014 | Sh.A. Ujesjelles-Kanalizime Has (1812) | MIFTAR MESHI | Subvencione te tjera 1812,ujsjellsi has,2117002,sa likujdojme fat 7115356 dt 27.10.2014 per sherbim makine | 66,000 | 921170022014 |
| 28.10.2014 reg. 27.10.2014 | Sh.A. Ujesjelles-Kanalizime Has (1812) | CAHANI | Subvencione te tjera 1812,2117002,ujsjellsi has,sa likujdojme fat 001571 dt 20.10.2014 per blerje matriale | 78,650 | 821170022014 |
| 13.06.2013 reg. 03.06.2013 | Sh.A. Ujesjelles-Kanalizime Has (1812) | CEZ SHPERNDARJE | no category 2117002 1812 enerxhi elektrike per stacinin e pompave te ujesjellesit has me nr kontrate 112390 per 01.01.2012 deri 31.12.2012 | 1,000,000 | 221170022013 |
| 27.12.2012 reg. 11.12.2012 | Sh.A. Ujesjelles-Kanalizime Has (1812) | CEZ SHPERNDARJE | no category 2117002 1812 suvensinper enerxhi nga granti pushtetit vendor per 2012 | 15,057,700 | 1421170022012 |