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 |
|---|---|---|---|---|---|
| 06.01.2014 reg. 31.12.2013 | Aparati Drejt.Pergj.Tatimeve (3535) | ZYRA E PERMBARIMIT TIRANE | Unspecified Drejt Pergjithsh Tatimeve . lik vend gjyqesor sipas listes bashkngjitur | 9,481,000 | 462101003920131 |
| 06.01.2014 reg. 31.12.2013 | Aparati Drejt.Pergj.Tatimeve (3535) | STRATI BAILIFF'S SERVICE | Unspecified Drejt Pergjithsh Tatimeve . lik vend gjyqesor sipas listes bashkngjitur | 855,000 | 463101003920131 |
| 06.01.2014 reg. 31.12.2013 | Aparati Drejt.Pergj.Tatimeve (3535) | SHOQERIA PERMBARIMORE JUSTITIA | Unspecified Drejt Pergjithsh Tatimeve . lik vend gjyqesor sipas listes bashkngjitur | 390,000 | 471101003920131 |
| 06.01.2014 reg. 31.12.2013 | Aparati Drejt.Pergj.Tatimeve (3535) | PRESTIGE BAILIFF SERVICES | Unspecified Drejt Pergjithsh Tatimeve . lik vend gjyqesor sipas listes bashkngjitur | 500,000 | 467101003920131 |
| 06.01.2014 reg. 31.12.2013 | Aparati Drejt.Pergj.Tatimeve (3535) | KASTRIOT KURMAKU | Unspecified Drejt Pergjithsh Tatimeve . lik vend gjyqesor sipas listes bashkngjitur | 300,000 | 464101003920131 |
| 06.01.2014 reg. 31.12.2013 | Aparati Drejt.Pergj.Tatimeve (3535) | E.P.S.A | Unspecified Drejt Pergjithsh Tatimeve . lik vend gjyqesor sipas listes bashkngjitur | 380,000 | 470101003920131 |
| 06.01.2014 reg. 31.12.2013 | Aparati Drejt.Pergj.Tatimeve (3535) | ELITE BAILIFF'S OFFICE | Unspecified Drejt Pergjithsh Tatimeve . lik vend gjyqesor sipas listes bashkngjitur | 250,000 | 469101003920131 |
| 06.01.2014 reg. 31.12.2013 | Aparati Drejt.Pergj.Tatimeve (3535) | BRAHIM MUÇA | Unspecified Drejt Pergjithsh Tatimeve . lik vend gjyqesor sipas listes bashkngjitur | 300,000 | 473101003920131 |
| 06.01.2014 reg. 31.12.2013 | Aparati Drejt.Pergj.Tatimeve (3535) | BLEK-K | Unspecified Drejt Pergjithsh Tatimeve . lik vend gjyqesor sipas listes bashkngjitur | 600,000 | 472101003920131 |
| 06.01.2014 reg. 31.12.2013 | Aparati Drejt.Pergj.Tatimeve (3535) | BASHA & I | Unspecified Drejt Pergjithsh Tatimeve . lik vend gjyqesor sipas listes bashkngjitur | 300,000 | 474101003920131 |
| 06.01.2014 reg. 31.12.2013 | Aparati Drejt.Pergj.Tatimeve (3535) | ANASTAS KOTE | Unspecified Drejt Pergjithsh Tatimeve . lik vend gjyqesor sipas listes bashkngjitur | 710,000 | 466101003920131 |
| 06.01.2014 reg. 31.12.2013 | Aparati Drejt.Pergj.Tatimeve (3535) | ALBASE | Unspecified Drejt Pergjithsh Tatimeve . lik vend gjyqesor sipas listes bashkngjitur | 645,000 | 465101003920131 |
| 06.01.2014 reg. 31.12.2013 | Aparati Drejt.Pergj.Tatimeve (3535) | AGIM SULÇE | Unspecified Drejt Pergjithsh Tatimeve . lik vend gjyqesor sipas listes bashkngjitur | 200,000 | 468101003920131 |
| 06.01.2014 reg. 31.12.2013 | Aparati Ministrise se Financave (3535) | VODAFONE ALBANIA | Unspecified Min.Fin. shpenz.tel.cel. nentor 2013 Fat.per muajin nentor 2013 seri 117733459 kont.14699/9 dt.31.10.2013 | 46,104 | 77710100012013 |
| 06.01.2014 reg. 31.12.2013 | Aparati Ministrise se Financave (3535) | Sektori i tatimeve te tjera | Unspecified Min.Fin.tatim mbi pag.per punonjesit e larguar nga puna(demshperblim) | 25,651 | 78110100012013 |
| 06.01.2014 reg. 31.12.2013 | Aparati Ministrise se Financave (3535) | RUPA | Unspecified Min.Fin.mbikqyrje punimeshper obj.rikonstruks.i ambjent. te brend te MF +salles se mbledhjeve te CFCU-se Fat.47 dt.20.12.2013 seri... | 30,000 | 77510100012013 |
| 06.01.2014 reg. 31.12.2013 | Aparati Ministrise se Financave (3535) | POSTA SHQIPTARE SH.A | Unspecified Min.Fin.shpenz.postare dhjetor 2013 fat.4663 dt.26.12.2013 seri 11512779 | 172,434 | 77610100012013 |
| 06.01.2014 reg. 31.12.2013 | Aparati Ministrise se Financave (3535) | PANORAMA GROUP | Unspecified Min.Fin.njoftime na gaz.(b.thes.,obligac.) Fat.1372 ,1371 dt.30.12.2013 seri 12683655,12683654 kont.286/2 dt.15.01.2013 vazhdim | 14,000 | 77810100012013 |
| 06.01.2014 reg. 31.12.2013 | Aparati Ministrise se Financave (3535) | KLAJGER KONSTRUKSION | Unspecified Min.Fin.rikonstruks.i zyrave te MF Fat.173 dt.20.12.2013 seri 05930846 situac, prog.nr.3 per periudh. 24.06-28.10.2013 kont.7157/1... | 632,574 | 78410100012013 |
| 06.01.2014 reg. 31.12.2013 | Aparati Ministrise se Financave (3535) | INTESA SANPAOLO BANK ALBANIA | Unspecified Min.Fin. pagese per punonjesit e larguar nga puna (demshperblim) liste pagese | 230,859 | 78010100012013 |
| 06.01.2014 reg. 31.12.2013 | Aparati Ministrise se Financave (3535) | INTESA SANPAOLO BANK ALBANIA | Unspecified Min.Fin.dieta. liste pagese dt 30.12.2013 urdh.sherb., fat., bileta | 59,310 | 77910100012013 |
| 06.01.2014 reg. 31.12.2013 | Aparati Ministrise se Financave (3535) | INSIG Dega Tirane | Unspecified Min.Fin. sigurac.automjetesh per periudhen 06.12.2013-05.12.2014 u.prok.83 dt.04.12.2013 p.verb dt.04.12.2013 njoftim i APP dt.06.... | 45,000 | 77410100012013 |
| 06.01.2014 reg. 31.12.2013 | Aparati Ministrise se Financave (3535) | INFOSOFT SYSTEM | Unspecified Min.Fin.sherb.upgrade per sist. e thes., instalim,konfigurim i te dhenave etj. Fat.80762660 dt.16.09.2013 seri 80762660 kont.3507/... | 15,432,000 | 78310100012013 |
| 06.01.2014 reg. 31.12.2013 | Aparati Ministrise se Financave (3535) | EUROPETROL DURRES ALBANIA | Unspecified Min.Fin. blerje nafte Fat.T1201 dt.18.12.2013 seri 11387270 F.h.40 dt.18.12.2013 kont.12665/3 dt.13.09.2013 vazhdim | 895,740 | 76010100012013 |
| 06.01.2014 reg. 31.12.2013 | Aparati Ministrise se Financave (3535) | AMBASADA AUSTRIAKE | Unspecified Min.Fin.TVSH per projektin SETS urdh.18524/1 dt.27.12.2013 memorandum nr.6524-00/2010 | 662,067 | 77310100012013 |