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 |
|---|---|---|---|---|---|
| 29.12.2017 reg. 26.12.2017 | Bashkia Tepelene (1134) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Pagese paaftesie NDIHME , SHPERBLIM BASHKI TEPELENE | 850,820 | 68321420012017 |
| 28.12.2017 reg. 26.12.2017 | Bashkia Tepelene (1134) | POSTA SHQIPTARE SH.A | Pagese paaftesie NDIHME EKONOMIKE , SHPERBLIM BASHKI TEPELENE | 4,093,206 | 68721420012017 |
| 28.12.2017 reg. 26.12.2017 | Bashkia Tepelene (1134) | POSTA SHQIPTARE SH.A | Pagese paaftesie NDIHME EKONOMIKE , SHPERBLIM BASHKI TEPELENE | 809,302 | 68521420012017 |
| 28.12.2017 reg. 26.12.2017 | Bashkia Tepelene (1134) | POSTA SHQIPTARE SH.A | Pagese paaftesie NDIHME EKONOMIKE , SHPERBLIM BASHKI TEPELENE | 755,164 | 68421420012017 |
| 27.12.2017 reg. 21.12.2017 | Bashkia Tepelene (1134) | HOREAL Expo Group | Te tjera materiale dhe sherbime speciale DRU ZJARRI UP NR 126 DT 31.10.2017 FT NR 39 DT 03.11.2017 BASHKI TEPELENE | 107,988 | 67921420012017 |
| 27.12.2017 reg. 21.12.2017 | Bashkia Tepelene (1134) | ALVORA | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 133 DT 05.12.2017 FT NR 75 DT 13.12.2017 BASHKI TEPELENE | 165,000 | 68121420012017 |
| 26.12.2017 reg. 20.12.2017 | Bashkia Tepelene (1134) | OLIVER DHROMI | Sherbime te pastrimit dhe gjelberimit proces verbal dt 18.12.2017 , ft nr 13 dt 18.12.2017 Bashki Tepelene | 79,000 | 67721420012017 |
| 22.12.2017 reg. 21.12.2017 | Bashkia Tepelene (1134) | POSTA SHQIPTARE SH.A | Paga neto per punonjesit e miratuar ne organike PAGA ME KONTRATE BASHKI TEPELENE | 29,750 | 68221420012017 |
| 22.12.2017 reg. 20.12.2017 | Bashkia Tepelene (1134) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 2142001 kontrata nr 11524, 3058, 66841, 2588, 2587, 12000, 11646 Bashki Tepelene | 264,000 | 67821420012017 |
| 20.12.2017 reg. 19.12.2017 | Bashkia Tepelene (1134) | MOENA AL 66 | Te tjera materiale dhe sherbime speciale UP NR 142 DT 15.12.2017 ,FT NR 68 DT 19.12.2017 BASHKI TEPELENE | 136,800 | 67521420012017 |
| 20.12.2017 reg. 19.12.2017 | Bashkia Tepelene (1134) | ALVORA | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore UP NR 134 DT 06.12.2017 ,FT NR 760DT 16.12.2017 | 83,760 | 67621420012017 |
| 19.12.2017 reg. 18.12.2017 | Bashkia Tepelene (1134) | SIQECA | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 108 DT 18.09.2017 , FT NR 597 DT 02.11.2017 BASHKI TEPELENE | 91,312 | 66621420012017 |
| 19.12.2017 reg. 18.12.2017 | Bashkia Tepelene (1134) | RAIFFEISEN BANK SH.A | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQI BASHKI TEPELENE | 120,000 | 67421420012017 |
| 19.12.2017 reg. 18.12.2017 | Bashkia Tepelene (1134) | RAIFFEISEN BANK SH.A | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE NENTOR 2017 BASHKI TEPELENE | 73,100 | 66321420012017 |
| 19.12.2017 reg. 18.12.2017 | Bashkia Tepelene (1134) | POSTA SHQIPTARE SH.A | Paga neto per punonjesit e miratuar ne organike PAGA ME KONTRATE BASHKI TEPELENE | 198,900 | 66221420012017 |
| 19.12.2017 reg. 18.12.2017 | Bashkia Tepelene (1134) | PETRIT SHAHA | Te tjera materiale dhe sherbime speciale UP NR 141 DT 13.12.2017 ,FT NR 39 DT 15.12.2017 BASHKI TEPELENE | 59,400 | 67121420012017 |
| 19.12.2017 reg. 18.12.2017 | Bashkia Tepelene (1134) | FUTBOLL KLUB TEPELENA | Transferta per klubet dhe asociacionet e sportit TRANSFERTE PER PAGA BASHKI TEPELENE | 80,000 | 66521420012017 |
| 19.12.2017 reg. 18.12.2017 | Bashkia Tepelene (1134) | EUROPETROL DURRES ALBANIA | Karburant dhe vaj FT NR 107 DT 14.11.2017 BASHKI TEPELENE | 477,648 | 67021420012017 |
| 19.12.2017 reg. 18.12.2017 | Bashkia Tepelene (1134) | CELIK VALEDIN SHAHA | Sherbime te tjera UP NR 136 DT 11.12.2017 , FT NR 50 DT 18.12.2017 BASHKI TEPELENE | 42,000 | 66921420012017 |
| 19.12.2017 reg. 18.12.2017 | Bashkia Tepelene (1134) | CELIK VALEDIN SHAHA | Sherbime te tjera UP NR 140 DT 12.12.2017 , FT NR 56 DT 18.12.2017 BASHKI TEPELENE | 52,000 | 66821420012017 |
| 19.12.2017 reg. 18.12.2017 | Bashkia Tepelene (1134) | BURBUQE ZIFLA | Te tjera materiale dhe sherbime speciale UP NR 139 DT 10.11.2017 ,FT NR 30 DT 18.12.2017 BASHKI TEPELENE | 32,500 | 67321420012017 |
| 19.12.2017 reg. 18.12.2017 | Bashkia Tepelene (1134) | BANKA SOCIETE GENERALE ALBANIA | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE NENTOR 2017 BASHKI TEPELENE | 36,550 | 66421420012017 |
| 19.12.2017 reg. 18.12.2017 | Bashkia Tepelene (1134) | ALVORA | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore UP NR 129 DT 10.11.2017 ,FT NR 68 DT 23.11.2017 BASHKI TEPELENE | 419,760 | 67221420012017 |
| 15.12.2017 reg. 14.12.2017 | Bashkia Tepelene (1134) | SIQECA | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 108 DT 18.09.2017 , FT NR 597 DT 02.11.2017 BASHKI TEPELENE | 290,000 | 65521420012017 |
| 14.12.2017 reg. 12.12.2017 | Bashkia Tepelene (1134) | POSTA SHQIPTARE SH.A | Sherbime te tjera AKTIVITET KULTUROR QKF BASHKI TEPELENE | 130,050 | 65421420012017 |