Every payment executed by the treasury from 2012 to 23.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 27.12.2016 reg. 23.12.2016 | Bashkia Elbasan (0808) | SHEFIK SUPARAKU | Pagese paaftesie Bashkia Elbasan detyrim ushq per Arben Nexhip Kallmi dhjetor permbl bort 21.12.2016 | 3,000 | 118421090012016 |
| 12.12.2016 reg. 09.12.2016 | Administrata Kopshte Cerdhe (0808) | SHEFIK SUPARAKU | Paga neto per punonjesit e miratuar ne organike Q E A ndalese kredie Rude Celiku urdh ekzek nr 727 dt 15.07.2013 me permbledhese | 12,487 | 81021090082016 |
| 07.12.2016 reg. 06.12.2016 | Spitali Elbasan (0808) | SHEFIK SUPARAKU | Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Civil Elbasan ndalese per shlyerje detyrimi urdher sekuestro 291-07 23.12.2015 | 10,000 | 73010130162016 |
| 02.12.2016 reg. 02.12.2016 | Drejtoria Arsimore Elbasan (0808) | SHEFIK SUPARAKU | Shtese page per funksionin 1011008 Drejtoria Arsimore Elbasan debitor kredie Edlira Caushi | 21,000 | 43910110082016 |
| 24.11.2016 reg. 24.11.2016 | Bashkia Elbasan (0808) | SHEFIK SUPARAKU | Pagese paaftesie 2109001 Bashkia Elbasan detyrim ushq per Arben Nexhip Kallmi | 3,000 | 105421090012016 |
| 16.11.2016 reg. 16.11.2016 | Drejtoria Arsimore Elbasan (0808) | SHEFIK SUPARAKU | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011008 Dr Arsimore Elbasan shpenzime per vendim gjyqesor perfitues Tufe shtylla vendim apeli tirane 2994 dt 30.09.2016 urdher adm... | 925,335 | 41210110082016 |
| 16.11.2016 reg. 16.11.2016 | Drejtoria e Bujqesise Elbasan (0808) | SHEFIK SUPARAKU | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005008 Drejtoria e Bujqesise Elbasan vendim gjyqi perfitues Luljeta Cela vendim i apelit 1339 dt 25.05.2016 autorizim ministri 55... | 722,732 | 25310050082016 |
| 08.11.2016 reg. 07.11.2016 | Administrata Kopshte Cerdhe (0808) | SHEFIK SUPARAKU | Paga neto per punonjesit e miratuar ne organike Q E A ndalese kredie Rude Celiku shkrese 73-05 dt 17.02.2016 Urdher ekzekutimi nr 727 dt 15.07.2013 | 12,487 | 76221090082016 |
| 08.11.2016 reg. 07.11.2016 | Spitali Elbasan (0808) | SHEFIK SUPARAKU | Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Civil Elbasan ndalese per shlyerje detyrimi ndaluar Nikoleta Gogunja, urdher permbarimi 291-07 dt 23.12.2015, urdh... | 10,000 | 66110130162016 |
| 03.11.2016 reg. 02.11.2016 | Drejtoria Arsimore Elbasan (0808) | SHEFIK SUPARAKU | Shtese page per funksionin 1011008 Drejtoria Arsimore Elbasan debitor Edlira Caushi | 21,000 | 38410110082016 |
| 21.10.2016 reg. 21.10.2016 | Bashkia Elbasan (0808) | SHEFIK SUPARAKU | Pagese paaftesie Bashkia Elbasan vend gjyqi per Nexhip Kallmi | 3,000 | 93421090012016 |
| 17.10.2016 reg. 14.10.2016 | Administrata Kopshte Cerdhe (0808) | SHEFIK SUPARAKU | Paga neto per punonjesit e miratuar ne organike QEA ndalese kredie Rude Celiku | 12,487 | 70821090082016 |
| 07.10.2016 reg. 06.10.2016 | Spitali Elbasan (0808) | SHEFIK SUPARAKU | Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Civil Elbasan ndalese page Nikoleta Gogunja | 10,000 | 58410130162016 |
| 07.10.2016 reg. 07.10.2016 | Drejtoria Arsimore Elbasan (0808) | SHEFIK SUPARAKU | Shtese page per funksionin 1011008 Dr Arsimore Elbasan debitor Edlira caushi | 21,000 | 34610110082016 |
| 27.09.2016 reg. 27.09.2016 | Bashkia Elbasan (0808) | SHEFIK SUPARAKU | Pagese paaftesie Bashkia Elbasan detyrim ushqimor per Arben Nexhip Kallmi | 3,000 | 81921090012016 |
| 15.09.2016 reg. 14.09.2016 | Administrata Kopshte Cerdhe (0808) | SHEFIK SUPARAKU | Paga neto per punonjesit e miratuar ne organike Q E A ndalese kredie Rude Celiku | 12,487 | 66821090082016 |
| 15.09.2016 reg. 14.09.2016 | Spitali Elbasan (0808) | SHEFIK SUPARAKU | Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Civil Elbasan ndalese per shlyerje detyrimi | 10,000 | 53710130162016 |
| 02.09.2016 reg. 02.09.2016 | Drejtoria Arsimore Elbasan (0808) | SHEFIK SUPARAKU | Shtese page per funksionin 1011008 Drejtoria Arsimore Debitor Edlira Caushi | 21,000 | 31110110082016 |
| 19.08.2016 reg. 18.08.2016 | Bashkia Elbasan (0808) | SHEFIK SUPARAKU | Pagese paaftesie 2109001 Bashkia Elbasan detyrim ushqimor per Nexhip Kallmi | 3,000 | 70321090012016 |
| 16.08.2016 reg. 15.08.2016 | Administrata Kopshte Cerdhe (0808) | SHEFIK SUPARAKU | Paga neto per punonjesit e miratuar ne organike Q E A ndalese kredie Rude Celiku | 12,487 | 63921090082016 |
| 05.08.2016 reg. 05.08.2016 | Spitali Elbasan (0808) | SHEFIK SUPARAKU | Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Civil Elbasan ndalese Nikoleta Gogunja per shlyerje detyrimi | 10,000 | 44910130162016 |
| 02.08.2016 reg. 01.08.2016 | Drejtoria Arsimore Elbasan (0808) | SHEFIK SUPARAKU | Shtese page per funksionin 1011008 Drejtoria Arsimore Elbasan debitor Edlira Caushi | 21,000 | 26910110082016 |
| 26.07.2016 reg. 26.07.2016 | Bashkia Elbasan (0808) | SHEFIK SUPARAKU | Pagese paaftesie 2109001 Bashkia Elbasan ndalese nga paraplegjia pension ushqimor per Arben Nexhip Kallmi | 3,000 | 60721090012016 |
| 14.07.2016 reg. 13.07.2016 | Administrata Kopshte Cerdhe (0808) | SHEFIK SUPARAKU | Paga neto per punonjesit e miratuar ne organike 2109008 QEA ndalese kredie Rude Celiku | 10,000 | 60021090082016 |
| 08.07.2016 reg. 08.07.2016 | Administrata Kopshte Cerdhe (0808) | SHEFIK SUPARAKU | Paga neto per punonjesit e miratuar ne organike Q E A ndalese kredie Rude Hasan Celiku | 2,000 | 57221090082016 |