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. 21.12.2017 | Bashkia Belsh (0808) | HALIT CANI | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Belsh 2152001 shpenzime ekzekutim vendim gjyqi akt marrveshje dt. 24.05.2017 | 605,846 | 43021520012017 |
| 27.12.2017 reg. 21.12.2017 | Bashkia Belsh (0808) | ZYRA VEND RREGJIST PASURIVE PALUAJTESHME | Shpenzime per tatime dhe taksa te paguara nga institucioni 2152001 Bashkia Belsh sherbim kalim pronesie fature nr. 22596 dt.21.12.2017 | 7,000 | 43521520012017 |
| 11.12.2017 reg. 07.12.2017 | Bashkia Belsh (0808) | VODAFONE ALBANIA | Paga neto per punonjesit e miratuar ne organike Bashkia Belsh 2152001 ndales page per vodafon permbledhse | 46,494 | 40921520012017 |
| 11.12.2017 reg. 07.12.2017 | Bashkia Belsh (0808) | HALIT CANI | Paga neto per punonjesit e miratuar ne organike Bashkia Belsh 2152001 ndales page (Astrit Sharku ) | 5,610 | 40821520012017 |
| 11.12.2017 reg. 07.12.2017 | Bashkia Belsh (0808) | Euglent Osmanaj | Paga neto per punonjesit e miratuar ne organike Bashkia Belsh 2152001 ndales page (Astrit Sharku ) | 5,390 | 40721520012017 |
| 02.11.2017 reg. 01.11.2017 | Bashkia Belsh (0808) | VODAFONE ALBANIA | Paga neto per punonjesit e miratuar ne organike Bashkia Belsh 2152001 ndales page per vodafon permbledhse | 39,819 | 36421520012017 |
| 02.11.2017 reg. 01.11.2017 | Bashkia Belsh (0808) | HALIT CANI | Paga neto per punonjesit e miratuar ne organike Bashkia Belsh 2152001 ndales page (Astrit Sharku ) | 5,610 | 36321520012017 |
| 02.11.2017 reg. 01.11.2017 | Bashkia Belsh (0808) | Euglent Osmanaj | Paga neto per punonjesit e miratuar ne organike Bashkia Belsh 2152001 ndales page (Astrit Sharku ) | 5,390 | 36221520012017 |
| 06.10.2017 reg. 05.10.2017 | Bashkia Belsh (0808) | SHTYPSHKRONJA E LETRAVE ME VLERE | Kancelari Bashkia Belsh 2152001 shtypshkrime urdher nr. 263 dt. 03.10.2017 fl hyrje nr. 07-11 dt. 17.03.2017,dt. 03.04.2017 fature nr. 104 d... | 96,840 | 33021520012017 |
| 05.10.2017 reg. 04.10.2017 | Bashkia Belsh (0808) | VODAFONE ALBANIA | Paga neto per punonjesit e miratuar ne organike Bashkia Belsh 2152001 ndales page per vodafon permbledhse | 42,219 | 32021520012017 |
| 05.10.2017 reg. 04.10.2017 | Bashkia Belsh (0808) | HALIT CANI | Paga neto per punonjesit e miratuar ne organike Bashkia Belsh 2152001 ndales page (Astrit Sharku ) | 5,610 | 31921520012017 |
| 05.10.2017 reg. 04.10.2017 | Bashkia Belsh (0808) | Euglent Osmanaj | Paga neto per punonjesit e miratuar ne organike Bashkia Belsh 2152001 ndales page (Astrit Sharku ) | 5,390 | 31821520012017 |
| 25.09.2017 reg. 22.09.2017 | Bashkia Belsh (0808) | DHOMA TREGTISE E IND. SHQIP-BRITANI | Sherbimet bankare Bashkia Belsh 2152001komision kuot pjesmarrje aktiviteti Marrveshja e bashkpunimit vendim gjykate dhoma Britanike e Tregtis,Urdher... | 15,834 | 31221520012017 |
| 20.09.2017 reg. 19.09.2017 | Bashkia Belsh (0808) | DHOMA TREGTISE E IND. SHQIP-BRITANI | Shpenzime per te tjera materiale dhe sherbime operative Bashkia Belsh 2152001 kuot pjesmarrje aktiviteti Marrveshja e bashkpunimit vendim gjykate dhoma Britanike e Tregtis,Urdher Kryetar... | 304,917 | 31021520012017 |
| 07.09.2017 reg. 06.09.2017 | Bashkia Belsh (0808) | SHOQ.PER AUTONOMI VENDORE | Te tjera transferta per institucionet jo-fitim prurese Bashkia Belsh 2152001 transfert Shoqates per Autonomi VendoreU- dt.05.09.2017shkres nr3167 | 323,890 | 30021520012017 |
| 07.09.2017 reg. 06.09.2017 | Bashkia Belsh (0808) | QZHK "SOT PER TE ARDHMEN" | Shpenzime per aktivitete sociale per personelin Bashkia Belsh maratona e Kenges Belsh 2017 U-p nr. 209 dt. 14.08.2017 p-v preventiv situacion fature nr.03.dt. 25.08.2017 seri 001... | 1,000,000 | 29721520012017 |
| 07.09.2017 reg. 06.09.2017 | Bashkia Belsh (0808) | QEDRA PER EDUKIMIN EKONOMIK DHE BIZNESIT | Shpenzime per aktivitete sociale per personelin Bashkia Belsh 2152001 shp per Festivalin FolklorikU-p 207 dt. 14.08.2017 p-v njofti vendim situacion fature nr. 17 dt. 29.08.2017... | 700,000 | 29821520012017 |
| 05.09.2017 reg. 04.09.2017 | Bashkia Belsh (0808) | VODAFONE ALBANIA | Paga neto per punonjesit e miratuar ne organike Bashkia Belsh 2152001 ndales page per vodafon permbledhse | 42,071 | 28321520012017 |
| 05.09.2017 reg. 04.09.2017 | Bashkia Belsh (0808) | HALIT CANI | Paga neto per punonjesit e miratuar ne organike Bashkia Belsh 2152001 ndales page (Astrit Sharku ) | 5,610 | 28221520012017 |
| 05.09.2017 reg. 04.09.2017 | Bashkia Belsh (0808) | Euglent Osmanaj | Paga neto per punonjesit e miratuar ne organike Bashkia Belsh 2152001 ndales page (Astrit Sharku ) | 5,390 | 28121520012017 |
| 28.08.2017 reg. 25.08.2017 | Bashkia Belsh (0808) | LILA KARAJ | Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Belsh 2152001 raport paraprak i vlersimit te ndertimit te pedonales belsh u-p nr. 10 dt. 10.05.2017 p-v for nr5 faturenr.... | 36,000 | 27321520012017 |
| 03.08.2017 reg. 02.08.2017 | Bashkia Belsh (0808) | VODAFONE ALBANIA | Paga neto per punonjesit e miratuar ne organike Bashkia Belsh 2152001 ndales page per vodafon permbledhse | 43,996 | 23821520012017 |
| 03.08.2017 reg. 02.08.2017 | Bashkia Belsh (0808) | HALIT CANI | Paga neto per punonjesit e miratuar ne organike Bashkia Belsh 2152001 ndales page (Astrit Sharku ) | 5,610 | 23721520012017 |
| 03.08.2017 reg. 02.08.2017 | Bashkia Belsh (0808) | Euglent Osmanaj | Paga neto per punonjesit e miratuar ne organike Bashkia Belsh 2152001 ndales page (Astrit Sharku ) | 5,390 | 23621520012017 |
| 06.07.2017 reg. 05.07.2017 | Bashkia Belsh (0808) | VODAFONE ALBANIA | Paga neto per punonjesit e miratuar ne organike Bashkia Belsh 2152001 ndales page per vodafon permbledhse | 42,000 | 20521520012017 |