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 |
|---|---|---|---|---|---|
| 10.07.2026 reg. 09.07.2026 | Reparti Ushtarak Nr.2001 Durres (0707) | SUPPORT - 07 SH.P.K | Shpenzime te tjera transporti 1017031/REP USHTARAK 2001 UP298 DT 21.5.2026 SHPENZIME TE TJERA TRANSPORTI LIK FAT 4 DT 2.7.2026 | 684,000 | 40910170312026 |
| 10.07.2026 reg. 09.07.2026 | Reparti Ushtarak Nr.2001 Durres (0707) | ONE ALBANIA | Sherbime telefonike 1017031/REP USHTARAK 2001 -- SHERBIME TELEFONIKE QERSHOR 2026 FAT 613016 DT 3.7.2026 | 13,568 | 41910170312026 |
| 10.07.2026 reg. 09.07.2026 | Reparti Ushtarak Nr.2001 Durres (0707) | ONE ALBANIA | Sherbime telefonike 1017031/REP USHTARAK 2001 -- SHERBIME TELEFONIKE QERSHOR 2026 FAT 3344639 DT 1.7.2026 | 81,485 | 41810170312026 |
| 10.07.2026 reg. 09.07.2026 | Reparti Ushtarak Nr.2001 Durres (0707) | BANKA CREDINS | Te tjera transferta tek individet 1017031/REP USHTARAK 2001--USHTARAK NE LIRIM QE PERFITOJNE TRAJTIM FINANCIAR SIPAS BORDEROSE LIGJI 10142 DT 15.5.2009 | 198,170 | 42010170312026 |
| 08.07.2026 reg. 07.07.2026 | Reparti Ushtarak Nr.2001 Durres (0707) | RAIFFEISEN BANK SH.A | Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK 2001 --FURNIZIM DHE SHERBIM ME USHQIM PER MENXAT SIPAS BORDEROSE | 1,979,854 | 40310170312026 |
| 08.07.2026 reg. 07.07.2026 | Reparti Ushtarak Nr.2001 Durres (0707) | RAIFFEISEN BANK SH.A | Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK 2001 --FURNIZIM DHE SHERBIM ME USHQIM PER MENXAT SIPAS BORDEROSE | 2,911,612 | 39910170312026 |
| 08.07.2026 reg. 07.07.2026 | Reparti Ushtarak Nr.2001 Durres (0707) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet 1017031/REP USHTARAK 2001 --NDIHME FINANCIARE NE RAST FATKEQESIE SIPAS BORDEROSE URDHER I ZV MINISTRIT TE MBROJTJES 1265 DT 16.6.2... | 109,438 | 40710170312026 |
| 08.07.2026 reg. 07.07.2026 | Reparti Ushtarak Nr.2001 Durres (0707) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 --SHERBIM 24 ORE PA NDERPRERJE TE PERSONELIT MJEKSOR SIPAS BORDEROSE URDHER 364 DT 29.6.2026 | 24,140 | 40610170312026 |
| 08.07.2026 reg. 07.07.2026 | Reparti Ushtarak Nr.2001 Durres (0707) | BANKA KOMBETARE TREGTARE | Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK 2001 --FURNIZIM DHE SHERBIM ME USHQIM PER MENXAT SIPAS BORDEROSE | 406,508 | 40510170312026 |
| 08.07.2026 reg. 07.07.2026 | Reparti Ushtarak Nr.2001 Durres (0707) | BANKA KOMBETARE TREGTARE | Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK 2001 --FURNIZIM DHE SHERBIM ME USHQIM PER MENXAT SIPAS BORDEROSE | 622,666 | 40110170312026 |
| 08.07.2026 reg. 07.07.2026 | Reparti Ushtarak Nr.2001 Durres (0707) | BANKA E TIRANES | Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK 2001 --FURNIZIM DHE SHERBIM ME USHQIM PER MENXAT SIPAS BORDEROSE | 195,360 | 40210170312026 |
| 08.07.2026 reg. 07.07.2026 | Reparti Ushtarak Nr.2001 Durres (0707) | BANKA CREDINS | Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK 2001 --FURNIZIM DHE SHERBIM ME USHQIM PER MENXAT SIPAS BORDEROSE | 588,133 | 40410170312026 |
| 08.07.2026 reg. 07.07.2026 | Reparti Ushtarak Nr.2001 Durres (0707) | BANKA CREDINS | Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK 2001 --FURNIZIM DHE SHERBIM ME USHQIM PER MENXAT SIPAS BORDEROSE | 1,194,460 | 40010170312026 |
| 07.07.2026 reg. 06.07.2026 | Reparti Ushtarak Nr.2001 Durres (0707) | 2 FELEQI | Udhetim jashte shtetit 1017031/REP USHTARAK 2001 UDHETIM JASHTE SHTETIT LIK FAT 5517 | 12,890 | 39510170312026 |
| 06.07.2026 reg. 03.07.2026 | Reparti Ushtarak Nr.2001 Durres (0707) | AMADEUS TRAWELL AND TOURS | Udhetim jashte shtetit 1017031/REP USHTARAK 2001 UDHETIM JASHTE SHTETIT LIK FAT 1602 | 103,790 | 39410170312026 |
| 03.07.2026 reg. 02.07.2026 | Reparti Ushtarak Nr.2001 Durres (0707) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 1017031/REP USHTARAK 2001 /INVALIDE DHE BASHKESHORTE SIPAS BORDEROSE | 292,450 | 38710170312026 |
| 03.07.2026 reg. 02.07.2026 | Reparti Ushtarak Nr.2001 Durres (0707) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 1017031/REP USHTARAK 2001 /INVALIDE SIPAS BORDEROSE | 79,550 | 38610170312026 |
| 03.07.2026 reg. 02.07.2026 | Reparti Ushtarak Nr.2001 Durres (0707) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet | 44,400 | 39110170312026 |
| 03.07.2026 reg. 02.07.2026 | Reparti Ushtarak Nr.2001 Durres (0707) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet 1017031/REP USHTARAK 2001 /BASHKESHORT TE USHTARAKEVE SIPAS BORDEROSE | 50,030 | 39010170312026 |
| 03.07.2026 reg. 02.07.2026 | Reparti Ushtarak Nr.2001 Durres (0707) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet 1017031/REP USHTARAK 2001 /BASHKESHORT DHE INVALIDE SIPAS BORDEROSE | 123,950 | 38810170312026 |
| 03.07.2026 reg. 02.07.2026 | Reparti Ushtarak Nr.2001 Durres (0707) | BANKA CREDINS | Te tjera transferta tek individet 1017031/REP USHTARAK 2001 / BASHKESHORTE SIPAS BORDEROSE | 44,400 | 38910170312026 |
| 03.07.2026 reg. 02.07.2026 | Reparti Ushtarak Nr.2001 Durres (0707) | BANKA CREDINS | Te tjera transferta tek individet 1017031/REP USHTARAK 2001 / INVALIDE SIPAS BORDEROSE | 172,200 | 38510170312026 |
| 03.07.2026 reg. 02.07.2026 | Reparti Ushtarak Nr.2001 Durres (0707) | AMADEUS TRAWELL AND TOURS | Udhetim jashte shtetit 1017031/REP USHTARAK 2001 UDHETIM JASHTE SHTETIT LIK FAT 1580 | 59,750 | 39310170312026 |
| 03.07.2026 reg. 02.07.2026 | Reparti Ushtarak Nr.2001 Durres (0707) | ALBANIAN SEAPORTS DEVELOPMENT COMPANY | Elektricitet 1017031/REP USHTARAK 2001 /ENERGJI FATURA 6/94 PERMBLEDHESE | 26,310 | 39210170312026 |
| 02.07.2026 reg. 01.07.2026 | Reparti Ushtarak Nr.2001 Durres (0707) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PG SIPAS BORDEROSE | 8,788,686 | 38210170312026 |