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 |
|---|---|---|---|---|---|
| 19.05.2026 reg. 13.05.2026 | Aparati i Keshillit te Ministrave (3535) | DREJTORI E SHERB QEVERITARE | Shpenzime per pritje e percjellje 602 Aparati i KM.Shpenz.pritje percjellje.Fat,permbl.nr.0506 dt.8.5.26.Prog.dt.16.2.26,3.3.26,31.3.26,26.3.26,10.3.26,9.4.26,2.4.2... | 1,569,251 | 14510030012026 |
| 19.05.2026 reg. 13.05.2026 | Aparati i Keshillit te Ministrave (3535) | BANKA KOMBETARE TREGTARE | Shpenzime per honorare 602 Aparati i KM. Shpenz,komisioni prill 2026.Listepagese maj 2026.Shkrese nr.2528 dt.23.04.2026.. | 11,050 | 13910030012026 |
| 19.05.2026 reg. 06.05.2026 | Aparati i Keshillit te Ministrave (3535) | BANKA KOMBETARE TREGTARE | Udhetim jashte shtetit 602 Aparati i KM. Shpenzime dieta jashte vendit. Listepagese maj 2026. Bordero maj 2026. Program nr.1241 dt.25.2.2026.Autor. nr.12... | 49,872 | 13210030012026 |
| 19.05.2026 reg. 06.05.2026 | Aparati i Keshillit te Ministrave (3535) | BANKA KOMBETARE TREGTARE | Ndihme ekonomike 606 Aparati i KM. Ndihme e menjehershme. Listepagese maj 2026.Shkrese nr.2320/1 dt.27.4.2026. | 50,000 | 13110030012026 |
| 19.05.2026 reg. 13.05.2026 | Aparati i Keshillit te Ministrave (3535) | BANKA CREDINS | Shpenzime per honorare 602 Aparati i KM. Shpenz,komisioni prill 2026.Listepagese maj 2026.Shkrese nr.2528 dt.23.04.2026. | 10,010 | 14010030012026 |
| 19.05.2026 reg. 13.05.2026 | Aparati i Keshillit te Ministrave (3535) | ALEKSANDER ASIMI | Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fat.permbl.nr.0509 dt.11.05.26.Prog.dt.01.04.2026-24.04.2026.Kontrate ne vazhd.nr.65... | 380,400 | 15210030012026 |
| 06.05.2026 reg. 04.05.2026 | Aparati i Keshillit te Ministrave (3535) | SIGAL UNIQA INVEST Shoqeria Administruese e Fondeve te Pensionit Privat dhe Sipermarrjeve te Investimeve Kolektive sh.a. | Paga neto per punonjesit e miratuar ne organike 600 Aparati i KM. Pension vullnetar prill 2026.Fat.permbl.nr.0502 dt.04.05.2026.Kontrate nr.SI005607, SI005603, SI005626, SI005707... | 175,000 | 12710030012026 |
| 06.05.2026 reg. 04.05.2026 | Aparati i Keshillit te Ministrave (3535) | RAIFFEISEN BANK SH.A | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 600 Aparati i KM. Paguar pagat e punonjesve muaji prill 2026.Listepagese prill 2026, bordero 2026.Vkm nr.10 dt.15.01.2026.Nr.punon... | 11,574,015 | 12210030012026 |
| 06.05.2026 reg. 04.05.2026 | Aparati i Keshillit te Ministrave (3535) | INTESA SANPAOLO BANK ALBANIA | Shpenzime per honorare 600 Aparati i KM. Paguar pagat e punonjesve muaji prill 2026.Listepagese prill 2026, bordero 2026.Vkm nr.10 dt.15.01.2026.Nr.punon... | 3,101,684 | 12410030012026 |
| 06.05.2026 reg. 04.05.2026 | Aparati i Keshillit te Ministrave (3535) | CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. | Paga neto per punonjesit e miratuar ne organike 600 Aparati i KM. Pension vullnetar prill 2026.Fat.permbledhese nr.0503 dt.04.05.2026.Kontrat nr.4000000047 dt.12.12.2025. | 40,000 | 12810030012026 |
| 06.05.2026 reg. 04.05.2026 | Aparati i Keshillit te Ministrave (3535) | CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. | Paga neto per punonjesit e miratuar ne organike 600 Aparati i KM. Paguar pension vullnetar prill 2026.Fat.permbl.nr.0501 dt.04.05.2026.Kontrate nr.1014793 dt.10.10.2018, kontr.nr... | 27,000 | 12610030012026 |
| 06.05.2026 reg. 04.05.2026 | Aparati i Keshillit te Ministrave (3535) | BANKA KOMBETARE TREGTARE | Shpenzime per honorare 600 Aparati i KM. Paguar pagat e punonjesve muaji prill 2026.Listepagese prill 2026, bordero 2026.Vkm nr.10 dt.15.01.2026.Nr.punon... | 6,829,899 | 12310030012026 |
| 06.05.2026 reg. 04.05.2026 | Aparati i Keshillit te Ministrave (3535) | BANKA CREDINS | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 600 Aparati i KM. Paguar pagat e punonjesve muaji prill 2026.Listepagese prill 2026, bordero 2026.Vkm nr.10 dt.15.01.2026.Nr.punon... | 6,025,266 | 12510030012026 |
| 04.05.2026 reg. 20.04.2026 | Aparati i Keshillit te Ministrave (3535) | VODAFONE ALBANIA | Sherbime telefonike 602 Aparati i KM. Shpenz.tel.cel.mars 2026.Nr.ab.31162035.Fat.nr.2067397/2026 dt.02.4.2026.Vkm.nr.673 dt.02.09.2020. | 1,801 | 11610030012026 |
| 04.05.2026 reg. 20.04.2026 | Aparati i Keshillit te Ministrave (3535) | FURNIZUESI I TREGUT TE LIRE | Elektricitet 602 Aparati i KM. Shpenzime energji elektrike mars 2026.Fat.permbl.nr.0413 dt.14.04.2026.Kontrate nr.: B 207590,B 207591,B 110037,... | 1,099,119 | 11110030012026 |
| 30.04.2026 reg. 20.04.2026 | Aparati i Keshillit te Ministrave (3535) | RAIFFEISEN BANK SH.A | Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Listepagese prill 2026.Program nr.2212 dt.09.04.2026.Up.09.04.2026. Fat.nr.39326/20... | 3,350 | 11310030012026 |
| 30.04.2026 reg. 23.04.2026 | Aparati i Keshillit te Ministrave (3535) | ONE ALBANIA | Sherbime telefonike 602 Aparati i KM. Pagese linje telefonike LD. Mars 2026, Fat.nr.303512/2026 dt.01.04.2026. | 4,800 | 12010030012026 |
| 30.04.2026 reg. 20.04.2026 | Aparati i Keshillit te Ministrave (3535) | ONE ALBANIA | Sherbime telefonike 602 Aparati i KM. Shpenzime tel.fix. mars 2026. Fature nr.367691/2026 dt.31.03.2026.Nr.i klientit 310001719675. | 71,073 | 11010030012026 |
| 30.04.2026 reg. 20.04.2026 | Aparati i Keshillit te Ministrave (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 602 Aparati i KM. Shpenzime energji elektrike mars 2026.Fat.permbl.nr.0414 dt.14.04.2026.Kontrate nr. B 110040, B 110039. | 586,722 | 11210030012026 |
| 30.04.2026 reg. 23.04.2026 | Aparati i Keshillit te Ministrave (3535) | DREJTORI E SHERB QEVERITARE | Udhetim jashte shtetit 602 Aparati i KM. Shpenz.akomodimi dhe bileta udhetimi jashte vendit, tarife sherbimi.Fat.permbl.nr.0416 dt.20.4.26.Prog.nr.320 dt... | 2,237,881 | 12110030012026 |
| 30.04.2026 reg. 23.04.2026 | Aparati i Keshillit te Ministrave (3535) | DREJTORI E SHERB QEVERITARE | Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Ft.permbl. nr.0415 dt.14.4.26.Prog.dt.16.2.26.Up.dt.16.2.26.Prog.dt.18.3.26,Up.18.3... | 1,321,840 | 11910030012026 |
| 30.04.2026 reg. 20.04.2026 | Aparati i Keshillit te Ministrave (3535) | DREJTORI E SHERB QEVERITARE | Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenz.pritje percjellje. Fat.permbl.nr.0404 dt.01.04.2026. Prog.dt.13.2.26,6.3.26,11.3.26,12.03.26.Up dt.13.2.2... | 211,680 | 11410030012026 |
| 30.04.2026 reg. 23.04.2026 | Aparati i Keshillit te Ministrave (3535) | ALEKSANDER ASIMI | Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Kerkese.nr.6536 dt.31.12.25.Up.nr.6 dt.30.1.26. Njoft.fit.nr.6536/12 dt.2.3.26.Kontr... | 415,920 | 11810030012026 |
| 23.04.2026 reg. 16.04.2026 | Aparati i Keshillit te Ministrave (3535) | VODAFONE ALBANIA | Sherbime telefonike 602 Aparati i KM. Shpenz.tel.cel.mars 2026.Nr.ab.235658233952.Fat.nr.2024743/2026 dt.2.04.2026.Vkm.673 dt.02.09.2020. | 2,300 | 10310030012026 |
| 23.04.2026 reg. 16.04.2026 | Aparati i Keshillit te Ministrave (3535) | VODAFONE ALBANIA | Sherbime telefonike 602 Aparati i KM. Shpenz.tel.cel.mars 2026.Nr.ab.30100963.Fat.nr.2043068/2026 dt.2.04.2026.Vkm.673 dt.02.09.2020. | 2,720 | 10210030012026 |