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 | Autoriteti Rrugor Shqiptar (3535) | 4 A-M | Unspecified ARRSH MIREMBAJTJE TUNELI RRESHEN KALIMASH SHKRESA 4456 DRT 07.10.13 SIT 7 DT 01.10.13 FAT 679660589 KONT 1400/4 DT 14.05.13 | 10,960,983 | 118610060542013 |
| 06.01.2014 reg. 31.12.2013 | Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) | RAIFFEISEN BANK SH.A | Unspecified AZHBR Subvencion skemat e reja 2013 vkm 89 dt 16.01.2013 udhez 1 dt 01.02.2013 liste 309 dt 30.12.2013 | 600,000 | 39610051172013 |
| 06.01.2014 reg. 31.12.2013 | Aparati Ministrise se Bujqesise e Ushqimit (3535) | RAIFFEISEN BANK SH.A | Unspecified 231 Min.Bujqesise pagese sipas kontrates , marveshje nr.5791/3 dt.16.12.2013 bordero dhjetor 2013 | 51,660 | 40810050012013 |
| 06.01.2014 reg. 31.12.2013 | Aparati Ministrise se Bujqesise e Ushqimit (3535) | POSTA SHQIPTARE SH.A | Unspecified Min.Bujqesise posta muaji dhjetor 2013 fat.4662 dt.26.12.2013 s11512778 | 50,934 | 40510050012013 |
| 06.01.2014 reg. 31.12.2013 | Aparati Ministrise se Bujqesise e Ushqimit (3535) | MAJESTIK | Unspecified 231 Min.Bujqesise pritje per te huaj kerkese 15.12.2013 takimi 17.12.2013 prog.17.12.2013 lista bashkengjitur fat.8 dt.18.12.2013... | 19,050 | 40710050012013 |
| 06.01.2014 reg. 31.12.2013 | Aparati Ministrise se Bujqesise e Ushqimit (3535) | GOLDEN TRAVEL | Unspecified 231 Min.Bujqesise bileta me jasht, up.nr.338 dt.05.12.2013 tender 06.12.2013 njof.fit.09.12.2013 pv.06.12.2013 s6758208 | 62,040 | 37810050012013 |
| 06.01.2014 reg. 31.12.2013 | Aparati Ministrise se Bujqesise e Ushqimit (3535) | BANKA KOMBETARE TREGTARE | Unspecified 231 Min.Bujqesise pagese sipas kontrates marveshje nr.5791/2 dt.16.12.2013 Mirela Kellezi bordero | 109,777 | 41010050012013 |
| 06.01.2014 reg. 31.12.2013 | Aparati Ministrise se Bujqesise e Ushqimit (3535) | BANKA KOMBETARE E GREQISE | Unspecified 231 Min.Bujqesise pagese sipas kontrates , marreveshje nr.5791/4 dt.16.12.2013 Evald Lulezim Ibrahimi bordero dhjetor 2013 | 51,660 | 40910050012013 |
| 06.01.2014 reg. 31.12.2013 | Aparati Ministrise se Bujqesise e Ushqimit (3535) | BANKA CREDINS | Unspecified 231 Min.Bujqesise dieta me jasht urdher nr.308 dt.19.11.2013 urdher.344 dt.09.12.2013 blere 1500euro*143.2=214800 autorizim 5399/1... | 214,800 | 37510050012013 |
| 06.01.2014 reg. 31.12.2013 | Aparati Ministrise se Bujqesise e Ushqimit (3535) | ATOM | Unspecified 231 Min.Bujqesise blerje paisje zyre, urdher.317 dt.22.01.2013 ,urdher.317/2 dt.05.12.2013 rap.5494/6 dt.12.12.2013 kont.5494/7 dt... | 2,245,600 | 40610050012013 |
| 06.01.2014 reg. 31.12.2013 | Aparati i Ministrise se Ekonomise(3535) | SINTEZA CO | Unspecified 602 MEI. blerje fotokopje ft 1632 dt 4.10.13 s 07409632 fh 2 dt 4.10.13 up 20/6 24.4.13 nj. fituesi 13.6.13 kontr 6022/1 dt 5.9.13 | 84,000 | 105710040012013 |
| 06.01.2014 reg. 31.12.2013 | Aparati i Ministrise se Ekonomise(3535) | ICEBERG COMMUNICATION | Unspecified 602 ministria ekonomise. shpenzime fasade, njoftim anullimi date 24.12.2013, proces verbal date 27.12.2013, fature tat nr 233 dt 3... | 300,000 | 115810040012013 |
| 06.01.2014 reg. 31.12.2013 | Aparati i Ministrise se Ekonomise(3535) | ALEUS I.E.P.S | Unspecified 602 MEI. blerje materiale zyre ft 8 13.12.13 s 10083208, fh 8 13.12.13 up 5 dt 6.12.13 ftese per oferte 9.12.13 nj.fituesi 16.12.1... | 368,566 | 112810040012013 |
| 06.01.2014 reg. 06.01.2014 | Unspecified (0000) | INSTITUTI SIGURIMEVE SHOQERORE | Unspecified Transferte per ISSH | 209,000,000 | 00100000032014 |
| 06.01.2014 reg. 06.01.2014 | Unspecified (0000) | INSTITUTI I SIGURIMEVE KUJD SHENDET | Unspecified Transferte per ISKSH | 45,000,000 | 06.01.2014 |