Every payment executed by the treasury from 2012 to 02.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 07.01.2014 reg. 06.01.2014 | Instituti i Sigurimeve Shoqerore (3535) | INSTITUTI SIGURIMEVE SHOQERORE | Unspecified 1025096 I .SIG . SHOQERORE SUVENSION SHK NR 02/01 DT 6,1.2014 | 280,000,000 | 210250962014 |
| 07.01.2014 reg. 07.01.2014 | Instituti i Sigurimeve Shoqerore (3535) | INSTITUTI SIGURIMEVE SHOQERORE | Unspecified 1025096 I .SIG . SHOQERORE SUVENSION SHK NR 01/01 DT 6,1.2014 | 100,000,000 | 1102509620114 |
| 07.01.2014 reg. 31.12.2013 | Reparti Ushtarak Nr.6620 Tirane (3535) | RAIFFEISEN BANK SH.A | Unspecified 606-REP 6620 ndihme ekonomike,U.M nr 1370 dt 17.12.2013,shkrese MF dt 31.12.2013 | 44,350 | 26510170902013 |
| 07.01.2014 reg. 31.12.2013 | Reparti Ushtarak Nr.6010 Tirane (3535) | BANKA CREDINS | Unspecified 606-REP 6010 ndihme ekonomikke,urdher nr 1270 dt 19.11.2013,shkrese nga MF dt 31.12.2023 | 50,000 | 8210170792013 |
| 07.01.2014 reg. 31.12.2013 | ASHR Tirane (3535) | SALLIU 2G | Unspecified 602,ASHR LYERJE DSHP PV 6 DT 24.12.2013 FAT 645 DT 27.12.2013 SR 10038147 | 372,024 | 39010130022013 |
| 07.01.2014 reg. 06.12.2013 | Zyra Arsimore Bulqizë (0603) | ALBTELEKOM SH.A. | Unspecified Zyra Arsimore (1011090), likujdim Telefoni Gusht 2013. | 6,775 | 147/110110902013 |
| 07.01.2014 reg. 31.12.2013 | Autoriteti Rrugor Shqiptar (3535) | SIAC | Unspecified 231 ARSH Shkresa Nr. 5823 dt 30.12.13 Sit Nr. 1716 Fat Nr. 1 Dt 31.01.13, Ser. 85415125,Fat 2 dt 28.02.13 ser 85415128 Kontrat nr.... | 25,993,030 | 121310060542013 |
| 07.01.2014 reg. 31.12.2013 | Autoriteti Rrugor Shqiptar (3535) | PE - VLA - KU | Unspecified 231 ARSH Shkresa Nr. 5838 Dt 30.12.13 Sit Nr. 4.5.6 fat nr. 21 Dt 10.05.13 Ser 0505428 Fat 29 Dt 30.06.13 Fat 44 Dt 4.09.13 Kontra... | 200,000,000 | 122210060542013 |
| 07.01.2014 reg. 31.12.2013 | Autoriteti Rrugor Shqiptar (3535) | CURRI- Sh.p.k | Unspecified 231 ARSH Shkresa Nr. 5808 dt 630.12.13 Pagese e Pjesshme Sit nr. 2.3.4 fat Nr. 51 4 Nr 36 Kontrata nr. 1930/4 dt 12.06.13 | 100,000,000 | 121010060542013 |
| 07.01.2014 reg. 31.12.2013 | Autoriteti Rrugor Shqiptar (3535) | A. N. K. | Unspecified 231 ARSH Shkresa Nr. 5850 dt 30.12.13 sit 7 fat 16 dt 28.06.13 ser 856404960 | 80,010,596 | 123210060542013 |
| 07.01.2014 reg. 07.01.2014 | Presidenca (3535) | RAIFFEISEN BANK SH.A | Unspecified Presidenca paga m dhjetor 2013 bord dhjetor2013 pl 14 f 17 | 1,623,539 | 110010012014 |
| 07.01.2014 reg. 07.01.2014 | Presidenca (3535) | INTESA SANPAOLO BANK ALBANIA | Unspecified Presidenca paga m dhjetor 2013 bord dhjetor2013 pl 4 f 4 | 328,630 | 310010012014 |
| 07.01.2014 reg. 07.01.2014 | Presidenca (3535) | BANKA KOMBETARE TREGTARE | Unspecified Presidenca paga m dhjetor 2013 bord dhjetor2013 pl 1 f 1 | 72,062 | 410010012014 |
| 07.01.2014 reg. 07.01.2014 | Presidenca (3535) | BANKA CREDINS | Unspecified Presidenca paga m dhjetor 2013 bord dhjetor2013 pl 54 f 54 | 3,126,837 | 210010012014 |
| 06.01.2014 reg. 31.12.2013 | Komuna Shengjergj (3535) | NATASHA MYRTAJ | Unspecified 231 Komuna shengjergj mbikqyrje punime, up.nr.40, dt 02.12.2013 kont.474 dt.08.10.2013 fat.94 dt.23.12.2013 seria 85453894 | 17,880 | 16227990012013 |
| 06.01.2014 reg. 31.12.2013 | Komuna Koder Thumane (0716) | DEGA TATIM-TAKSA KRUJE | Unspecified sa lik tatim keshilltaresh per muajin tetor ,nentor nga komuna thumane | 37,500 | 28525230012013 |
| 06.01.2014 reg. 31.12.2013 | Komuna Paper (0808) | ERVIS XHELO | Unspecified Kom Paper abonim,riparim kompj | 499,500 | 254/23940012013 |
| 06.01.2014 reg. 31.12.2013 | Qendra Sociale Balashe Elbasan (0808) | UNION BANK SHA | Unspecified 2109017 Qendra Soc Balashe paga projekti janar mars Pavlina Gjika Z1641371 | 516,684 | 143/21090172013 |
| 06.01.2014 reg. 31.12.2013 | Mini Bashkia 2 (3535) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Unspecified 602 Min.Bashkia 2 siguracion 2013 fat.111828769 dt.19.12.2013 taksa vjetore | 17,903 | 27721011362013 |
| 06.01.2014 reg. 31.12.2013 | Inspektoriati Ndertimor Urbanistik Kombetar (3535) | N. C. E | Unspecified INUK Mirmb.ndertese pv 4 emergjence dt,27.12.2013 fat.50 dt.27.12.2013 seria 09916463 | 100,000 | 63810940172013 |
| 06.01.2014 reg. 31.12.2013 | Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) | SUZANA RELI | Unspecified 1094001 Mat pastrimi Bl grila up.48 dt.21.12.2013 pv dt.21.12.2013 fat.5 dt.21.12.2013 seria 6955206 fh.13 dt.21.12.2013 | 10,000 | 5710940012013 |
| 06.01.2014 reg. 31.12.2013 | Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) | JUNIDA FORTUZI | Unspecified 1094001 bileta avioni UP.13/2 DT.15.12.2013 PVNR.4 EMERGJENCE DT.15.12.2013 FAT.4369 DT.15.12.2013 SERIA 004369 | 23,200 | 5610940012013 |
| 06.01.2014 reg. 31.12.2013 | Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) | INA VAQARI | Unspecified 1094001 PRITJE PROGRAM 925 DT,.26.12.2013 FAT 47 DT.30.12.2013 SERIA 002069 | 38,500 | 5410940012013 |
| 06.01.2014 reg. 31.12.2013 | Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) | EMIR BABAJ | Unspecified 1094001 MIRMBAJTJE KONDICIOERE UP.53 DT.27.12.2013 PV 4 EMERGJENCE DT.27.12.2013 FAT.70 DT.27.12.2013 SERIA 0004670 | 32,000 | 580940012013 |
| 06.01.2014 reg. 31.12.2013 | Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) | BRILANT | Unspecified 1094001 Mat pastrimi Up.50 DT.26.12.2013 PV PERFUNDIMTAR DT.301.12.2013 FAT.301 DT.30.12.2013 NR. SERIAL 11758552 | 157,200 | 5710940012013 |