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Payments: Unspecified (0000)

Every payment executed by the treasury from 2012 to 23.09.2026. Results are counted and paged in the database — no hidden ceiling.

1.5 tn Filtered value, lekë 1,548,011,687,925.34
5,862Filtered payments
30.01.2012 – 23.09.2026Period

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The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
50.7 bn 2012 591 55.1 bn 2013 425 62.0 bn 2014 273 70.5 bn 2015 338 80.6 bn 2016 403 78.0 bn 2017 399 92.9 bn 2018 408 96.4 bn 2019 339 95.2 bn 2020 211 111 bn 2021 233 119 bn 2022 285 148 bn 2023 514 163 bn 2024 612 183 bn 2025 481 142 bn 2026 349

Payments

5,862 payments of 3,834,622 payments
Executed Institution Beneficiary Expense category Amount Invoice
— reg. 04.11.2020 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta ISSH 555,000,000 14600000032020
23.09.2026 reg. 22.09.2026 Unspecified (0000) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte FSDKSH 1,000,000,000 16300000032026
23.09.2026 reg. 22.09.2026 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH 1,800,000,000 16200000032026
22.09.2026 reg. 21.09.2026 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH 880,000,000 16100000032026
18.09.2026 reg. 17.09.2026 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH 650,000,000 16000000032026
18.09.2026 reg. 15.09.2026 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH 880,000,000 15900000032026
15.09.2026 reg. 14.09.2026 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH 1,000,000,000 15800000032026
10.09.2026 reg. 09.09.2026 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH 880,000,000 15600000032026
10.09.2026 reg. 10.09.2026 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH 880,000,000 15700000032026
10.09.2026 reg. 09.09.2026 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH 880,000,000 15500000032026
09.09.2026 reg. 08.09.2026 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH 400,000,000 15400000032026
03.09.2026 reg. 02.09.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 13798/1 date 28.08.2026, MIE Nr. 6653/1 date 25.08.2026 156,600 17400000042026
03.09.2026 reg. 02.09.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 13792/1 date 28.08.2026, MIE Nr. 6627/1 date 25.08.2026 80,040 18600000042026
03.09.2026 reg. 02.09.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 13794/2 date 01.09.2026, MIE Nr. 6603/1 date 25.08.2026 883,802 18300000042026
03.09.2026 reg. 02.09.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 13793/1 date 01.09.2026, MIE Nr. 6630/1 date 25.08.2026 44,131 17900000042026
03.09.2026 reg. 02.09.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 13803/1 date 31.08.2026, MIE Nr. 6623/1 date 25.08.2026 37,184 17800000042026
03.09.2026 reg. 02.09.2026 Unspecified (0000) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte FSDKSH 1,000,000,000 15300000032026
03.09.2026 reg. 02.09.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 13483/1 date 27.08.2026, MIE Nr. 6455/1 date 14.08.2026 50,382 17500000042026
03.09.2026 reg. 02.09.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 13792/2 date 28.08.2026, MIE Nr. 6627/1 date 25.08.2026 80,040 18500000042026
03.09.2026 reg. 02.09.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 13802/1 date 28.08.2026, MIE Nr. 6629/1 date 25.08.2026 392,220 17300000042026
03.09.2026 reg. 02.09.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 13797/1 date 01.09.2026, MIE Nr. 6625/1 date 25.08.2026 71,757 18200000042026
03.09.2026 reg. 02.09.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 13795/1 date 01.09.2026, MIE Nr. 6652/1 date 25.08.2026 1,076,255 18100000042026
03.09.2026 reg. 02.09.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 13796/1 date 31.08.2026, MIE Nr. 6626/1 date 25.08.2026 896,000 17700000042026
03.09.2026 reg. 02.09.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 13794/1 date 01.09.2026, MIE Nr. 6603/1 date 25.08.2026 67,985 18400000042026
03.09.2026 reg. 02.09.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 13800/1 date 28.08.2026, MIE Nr. 6628/1 date 25.08.2026 368,184 17200000042026
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