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 |
|---|---|---|---|---|---|
| 10.12.2024 reg. 06.12.2024 | Instituti Studimeve te Transportit Tirane (3535) | UJËSJELLËS KANALIZIME TIRANË | Uje 1006099 Ins i Transp 2024, lik ft uji nr 259901/2024 dt 04.12.2024, kontr nr 184822-1 | 2,280 | 11110060992024 |
| 10.12.2024 reg. 06.12.2024 | Instituti Studimeve te Transportit Tirane (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1006099 Ins i Transp 2024, lik ft poste nr 6286/2024 dt 04.12.2024 | 325 | 11210060992024 |
| 10.12.2024 reg. 06.12.2024 | Instituti Studimeve te Transportit Tirane (3535) | GOLDEN TRAVEL | Udhetim jashte shtetit 1006099 Ins i Transp 2024, lik ft bl bileta avioni, up nr 16 dt 08.11.2024, njoft fit dt 13.11.2024, ft nr 1038/2024 dt 13.11.2024 | 42,000 | 11410060992024 |
| 06.12.2024 reg. 05.12.2024 | Instituti Studimeve te Transportit Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1006099 Ins i Transp 2024, lik paga nentor 2024, listpag dt 05.12.2024, nr pun 15/14 | 232,853 | 10910060992024 |
| 06.12.2024 reg. 05.12.2024 | Instituti Studimeve te Transportit Tirane (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1006099 Ins i Transp 2024, lik paga nentor 2024, listpag dt 05.12.2024, nr pun 15/14 | 1,019,651 | 10810060992024 |
| 03.12.2024 reg. 27.11.2024 | Instituti Studimeve te Transportit Tirane (3535) | Alpha Procurement | Kancelari 1006099 Ins i Transp 2024, lik ft bl tonera, up nr 14 dt 04.11.2024, njoft fit dt 08.11.2024, ft nr 5/2024 dt 21.11.2024, fh dt 21... | 149,999 | 10710060992024 |
| 02.12.2024 reg. 26.11.2024 | Instituti Studimeve te Transportit Tirane (3535) | SKERDI LLUPA | Shpenzime te tjera transporti 1006099 Ins i Transp 2024, lik ft bl pjese kembimi, up nr 13 dt 04.11.2024, pv dt 06.11.2024, ft nr 188/2024 dt 18.11.2024, fh dt... | 147,900 | 10610060992024 |
| 02.12.2024 reg. 26.11.2024 | Instituti Studimeve te Transportit Tirane (3535) | ELTON ASLLANI (M22203022A) | Shpenzime te tjera transporti 1006099 Ins i Transp 2024, lik ft parkim mak, ft nr 11/2024 dt 11.11.2024, aktmarrv ne vzhd dt 08.01.2024 | 24,000 | 10010060992024 |
| 02.12.2024 reg. 26.11.2024 | Instituti Studimeve te Transportit Tirane (3535) | Ecosecurity Intelligent Systems | Shpenz. per rritjen e AQT - te tjera paisje zyre 1006099 Ins i Transp 2024, lik ft bl pajisje zyrash, up nr 15 dt 04.11.2024, njoft fit dt 05.11.2024, ft nr 11/2024 dt 18.11.2024,... | 73,400 | 10510060992024 |
| 27.11.2024 reg. 26.11.2024 | Instituti Studimeve te Transportit Tirane (3535) | VODAFONE ALBANIA | Sherbime telefonike 1006099 Ins i Transp 2024, lik ft tel nr 6105613/2024 dt 02.11.2024 | 300 | 10210060992024 |
| 27.11.2024 reg. 26.11.2024 | Instituti Studimeve te Transportit Tirane (3535) | UJËSJELLËS KANALIZIME TIRANË | Uje 1006099 Ins i Transp 2024, lik ft uji nr 232888/2024 dt 06.11.2024, kontr nr 184822-1 | 2,076 | 10110060992024 |
| 27.11.2024 reg. 26.11.2024 | Instituti Studimeve te Transportit Tirane (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1006099 Ins i Transp 2024, lik ft poste nr 5757/2024 dt 05.11.2024 | 480 | 10310060992024 |
| 27.11.2024 reg. 26.11.2024 | Instituti Studimeve te Transportit Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1006099 Ins i Transp 2024, lik ft energjie nr 24102902471/2024 dt 29.10.2024, kontr h-0588812 | 16,126 | 10410060992024 |
| 27.11.2024 reg. 26.11.2024 | Instituti Studimeve te Transportit Tirane (3535) | BANKA CREDINS | Udhetim jashte shtetit 1006099 Ins i Transp 2024, lik dieta jashte vendit , listpag dt 25.11.2024, shkrese mirat ministri nr 7358/1 dt 04.10.2024, aut ti... | 117,820 | 9810060992024 |
| 08.11.2024 reg. 06.11.2024 | Instituti Studimeve te Transportit Tirane (3535) | Sorgiena Agaj | Karburant dhe vaj 1006099 Ins i Transp 2024, lik ft bl vaji per aut, up nr 12 dt 18.10.2024, njoft fit dt 24.10.2024, ft nr 38/2024 dt 30.10.2024, f... | 47,400 | 9610060992024 |
| 08.11.2024 reg. 06.11.2024 | Instituti Studimeve te Transportit Tirane (3535) | KELVIN TRAVEL | Udhetim jashte shtetit 1006099 Ins i Transp 2024, lik ft bl bileta avioni, up nr 11 dt 09.10.2024, njoft fit dt 10.10.2024, ft nr 1604/2024 dt 10.10.2024 | 42,900 | 9410060992024 |
| 08.11.2024 reg. 07.11.2024 | Instituti Studimeve te Transportit Tirane (3535) | BANKA KOMBETARE TREGTARE | Udhetim jashte shtetit 1006099 Ins i Transp 2024, lik dieta jashte vendit, listpag dt 04.11.2024, aut nr 136/2 dt 10.10.2024, | 70,689 | 9710060992024 |
| 04.11.2024 reg. 04.11.2024 | Instituti Studimeve te Transportit Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1006099 Ins i Transp 2024, lik paga tetor 2024, listpag dt 01.11.2024, nr pun 15/14 | 232,853 | 9310060992024 |
| 04.11.2024 reg. 04.11.2024 | Instituti Studimeve te Transportit Tirane (3535) | BANKA CREDINS | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006099 Ins i Transp 2024, lik paga tetor 2024, listpag dt 01.11.2024, nr pun 15/14 | 1,019,407 | 9210060992024 |
| 24.10.2024 reg. 23.10.2024 | Instituti Studimeve te Transportit Tirane (3535) | SPIRIT TRAVEL & TOURS | Udhetim jashte shtetit 1006099 Ins i Transp 2024, lik blerje bilet udhetimi up 10 dt 7.10.2024 njoft fit 8.10.2024 ft 1606 dt 15.10.2024 | 40,300 | 9110060992024 |
| 24.10.2024 reg. 23.10.2024 | Instituti Studimeve te Transportit Tirane (3535) | BANKA KOMBETARE TREGTARE | Udhetim jashte shtetit 1006099 Ins i Transp 2024, lik dieta urdherat : 20 dt 10.10.2024 shkrese ministri 7358/1 dt 4.10.2024 lisp | 74,980 | 9010060992024 |
| 24.10.2024 reg. 23.10.2024 | Instituti Studimeve te Transportit Tirane (3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1006099 Ins i Transp 2024, lik dieta urdherat : 17 dt 20.9.2024 lisp | 11,000 | 8810060992024 |
| 24.10.2024 reg. 23.10.2024 | Instituti Studimeve te Transportit Tirane (3535) | BANKA CREDINS | Udhetim jashte shtetit 1006099 Ins i Transp 2024, lik dieta urdherat : 20 dt 10.10.2024 shkrese ministri 7358/1 dt 4.10.2024 lisp | 75,678 | 8910060992024 |
| 24.10.2024 reg. 23.10.2024 | Instituti Studimeve te Transportit Tirane (3535) | BANKA CREDINS | Udhetim i brendshem 1006099 Ins i Transp 2024, lik dieta urdherat : 13 dt 9.9.2024 , 17 dt 20.9.2024 , 19 dt 30.9.2024 lisp | 24,500 | 8710060992024 |
| 24.10.2024 reg. 23.10.2024 | Instituti Studimeve te Transportit Tirane (3535) | AGRON HASANAJ | Shpenzime te tjera transporti 1006099 Ins i Transp 2024, lik ft shp lavazh mak, aktmarrveshje ne vazhd dt 08.01.2024, ft nr 10 dt 8.10.2024 | 10,500 | 8610060992024 |