Every payment executed by the treasury from 2012 to 05.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 16.04.2026 reg. 15.04.2026 | Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) | PARID SMART SOLUTION | Shpenzimet e siguracionit te mjeteve te transportit 1005144 AKVMB 2026- instalim program kontabiliteti, up nr 3 dt 16.02.26, ft of nr 139/3 dt 16.02.26, nj f dt 17.02.26, fat nr 1750... | 240,000 | 6010051442026 |
| 17.03.2026 reg. 13.03.2026 | Shkolla Shqiptare e Administratës Publike (3535) | PARID SMART SOLUTION | Te tjera materiale dhe sherbime speciale 1087014- ASPA , Lik abonim ne platformen e ASPA , up nr.20 dt 9.2.25 , njo fit dt 10.2.26 ,kont nr.168/8 dt 27.2.26 , ft nr.1765/2... | 600,000 | 6810870142026 |
| 28.10.2025 reg. 27.10.2025 | Drejtoria e Pergjithshme e Metrologjise (3535) | PARID SMART SOLUTION | Shpenzime per mirembajtjen e paisjeve te zyrave 1012109- DPM 2025 - shpenz mmb per e pajsjeve elektronike, up nr 40 dt 22.09.2025, ft ofrt nr 2151/3 dt 22.09.2025, nj fit dt 25.0... | 600,000 | 42010121092025 |
| 23.09.2025 reg. 22.09.2025 | Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) | PARID SMART SOLUTION | Sherbime te tjera 1006157 ISHTI 2025, lik ft implementim progr kompj, up nr 6459/2 dt 21.07.2025, njoft fit dt 05.08.2025, kontr sherbimi nr 6459/9... | 381,600 | 18810061572025 |