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 |
|---|---|---|---|---|---|
| 23.12.2025 reg. 22.12.2025 | Qendra polivalente Sarande (3731) | M.C.CATERING | Furnizime dhe sherbime me ushqim per mencat fruta perime fat 809 dt 17.12.2025, kont 20 dt 07.07.2025, flh 197/200/204/208 dt 2/9/15/17.12.2025 qendra polivalente sr | 91,884 | 16021380092025 |
| 23.12.2025 reg. 22.12.2025 | Qendra polivalente Sarande (3731) | K A D R A | Furnizime dhe sherbime me ushqim per mencat buke fat 797 dt 17.12.2025, kont 1 dt 06.01.2025, flh 196/202/206 dt 2/9/15.12.2025 qendra polivalente sr | 20,045 | 16421380092025 |
| 23.12.2025 reg. 22.12.2025 | Qendra polivalente Sarande (3731) | ENGJELLUSHE GERDHUQI | Furnizime dhe sherbime me ushqim per mencat VESE FAT NR 207 DT 17.12.2025, KONT 8/1 DT 3.2.2025, FH NGA QENDRA POLIVALENTE SR | 21,600 | 16121380092025 |
| 23.12.2025 reg. 22.12.2025 | Qendra polivalente Sarande (3731) | ARGENT DACI | Furnizime dhe sherbime me ushqim per mencat mish fat3373 dt 18.12.2025, kont 5 dt 17.02.2025, flh 195/201/205/209 dt 2/9/15/17 DHJETOR 2025 qendra polivalente sr | 107,952 | 16521380092025 |
| 23.12.2025 reg. 22.12.2025 | Qendra polivalente Sarande (3731) | 4 S | Furnizime dhe sherbime me ushqim per mencat bulmet fat nr 3602 dt 17.12.2025, kont 46 dt 25.09.2024, flh 198 dt 03.12.2025 qendra polivalente sr | 20,700 | 16321380092025 |
| 23.12.2025 reg. 22.12.2025 | Qendra polivalente Sarande (3731) | 3 - SH | Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE FAT NR 755 DT 17.12.2025, KONT 2 DT 16.01.2025, PV DT 17.12.2025, FLH 211 DT 17.12.2025 QENDRA POLIVALENTE SR | 50,700 | 16221380092025 |
| 17.12.2025 reg. 15.12.2025 | Qendra polivalente Sarande (3731) | NIKA TRADING SA | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHPENZIME HIDRAULIKE FAT NR 105 DT 12.12.2025, UP NR 19 DT 12.12.2025, PV DATE 12.12.2025, FH 203 DT 12.12.2025 QENDRA POLIVALENTE... | 65,480 | 15921380092025 |
| 11.12.2025 reg. 10.12.2025 | Qendra polivalente Sarande (3731) | Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a | Uje FAT UJI NR 373774 DT 06.12.2025, KONT 88801100 QENDRA POLIVALENTE SR | 9,342 | 15621380092025 |
| 11.12.2025 reg. 10.12.2025 | Qendra polivalente Sarande (3731) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier POSTA FAT NR 334 DT 05.12.2025 QENDRA POLIVALENTE SR | 430 | 15521380092025 |
| 11.12.2025 reg. 10.12.2025 | Qendra polivalente Sarande (3731) | ONE ALBANIA | Sherbime telefonike FAT TELEFONI NR 1221487 DT 03.12.2025 QENDRA POLIVALENTE SR | 1,213 | 15721380092025 |
| 11.12.2025 reg. 10.12.2025 | Qendra polivalente Sarande (3731) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet ENERGJI ELEKTRIKE FAT NR 251130070317 DT 29.11.2025, KONT A18490 QENDRA POLIVALENTE SR | 18,378 | 15821380092025 |
| 05.12.2025 reg. 04.12.2025 | Qendra polivalente Sarande (3731) | Arjan Myrtaj | Shpenzime per aktivitete sociale per personelin KOKTEIL FESTAT E NENTORIT FAT NR 13 DT 02.12.2025, UP NR 18 DT 02.12.2025 PV DT 02.12.2025 QENDRA POLIVALENTE SARANDE | 60,120 | 15421380092025 |
| 03.12.2025 reg. 02.12.2025 | Qendra polivalente Sarande (3731) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2025 QENDRA POLIVALENTE SR | 207,842 | 14721380092025 |
| 03.12.2025 reg. 02.12.2025 | Qendra polivalente Sarande (3731) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2025 QENDRA POLIVALENTE SR | 422,043 | 14621380092025 |
| 03.12.2025 reg. 02.12.2025 | Qendra polivalente Sarande (3731) | M.C.CATERING | Furnizime dhe sherbime me ushqim per mencat fruta perime fat 689 dt 25.11.2025, kont 20 dt 07.07.2025, flh 177/182/188/193 dt 3/10/17/25.11.2025 qendra polivalente sr | 63,834 | 15021380092025 |
| 03.12.2025 reg. 02.12.2025 | Qendra polivalente Sarande (3731) | K A D R A | Furnizime dhe sherbime me ushqim per mencat buke fat 750 dt 26.11.2025, kont 1 dt 06.01.2025, flh 176/183/189/191 dt 3/10/17/25.11.2025 qendra polivalente sr | 22,550 | 15221380092025 |
| 03.12.2025 reg. 02.12.2025 | Qendra polivalente Sarande (3731) | ARGENT DACI | Furnizime dhe sherbime me ushqim per mencat mish fat 3168 dt 22.11.2025, kont 5 dt 17.02.2025, flh 178/180/187/192 dt 3/10/17/25 nentor 2025 qendra polivalente sr | 88,224 | 15321380092025 |
| 03.12.2025 reg. 02.12.2025 | Qendra polivalente Sarande (3731) | 4 S | Furnizime dhe sherbime me ushqim per mencat bulmet fat nr 3380 dt 25.11.2025, kont 46 dt 25.09.2024, flh 185/190 dt 12/19.11.2025 qendra polivalente sr | 3,000 | 15121380092025 |
| 14.11.2025 reg. 13.11.2025 | Qendra polivalente Sarande (3731) | 3 - SH | Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE FAT NR 673 DT 12.11.2025, KONT 2 DT 16.01.2025, PV DT 12.11.2025, FLH 184 DT 12.11.2025 QENDRA POLIVALENTE SR | 62,051 | 14521380092025 |
| 13.11.2025 reg. 12.11.2025 | Qendra polivalente Sarande (3731) | Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a | Uje FATURE UJI NR 311307 DT 07.11.2025 KONT 88801100 QENDRA POLIVALENTE SR | 7,566 | 14221380092025 |
| 13.11.2025 reg. 12.11.2025 | Qendra polivalente Sarande (3731) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier SHERBIM POSTAR FAT 114 DT 04.11.2025 QENDRA POLIVALENTE SR | 590 | 14321380092025 |
| 13.11.2025 reg. 12.11.2025 | Qendra polivalente Sarande (3731) | ONE ALBANIA | Sherbime telefonike FATURE TELEFONI 1135286 DT 03.11.2025 QENDRA POLIVALENTE SR | 1,300 | 14121380092025 |
| 13.11.2025 reg. 12.11.2025 | Qendra polivalente Sarande (3731) | MIFEEL | Sherbime te tjera SHERBIM 3D FAT NR 173 DT 06.11.2025, UP NR 17 DT 06.11.2025, PV DT 06.11.2025 QENDRA POLIVALENTE SR | 60,000 | 14021380092025 |
| 13.11.2025 reg. 12.11.2025 | Qendra polivalente Sarande (3731) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet ENERGJI ELEKTRIKE FAT 251031084313 DT 29.10.2025, KONT A18490 QENDRA POLIVALENTE SR | 16,144 | 14421380092025 |
| 04.11.2025 reg. 03.11.2025 | Qendra polivalente Sarande (3731) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike PAGA TETOR 2025 QENDRA POLIVALENTE SR | 207,513 | 13721380092025 |