Every payment executed by the treasury from 2012 to 29.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 29.05.2026 reg. 28.05.2026 | Komisioni Qendror i Zgjedhjeve (3535) | Banka OTP Albania | Udhetim jashte shtetit 1073001 K Q Z 2026, lik dieta,urdher nr 56 dt 21.05.2026,Autorizim nr 56/1 dt 21.05.2026,listepagese dt 25.5.2026 | 11,448 | 194107300120261 |
| 29.05.2026 reg. 28.05.2026 | Komisioni Qendror i Zgjedhjeve (3535) | BANKA E TIRANES | Udhetim jashte shtetit 1073001 K Q Z 2026, lik dieta,urdher nr 56 dt 21.05.2026,Autorizim nr 56/1 dt 21.05.2026,listepagese dt 25.5.2026 | 14,310 | 192107300120261 |
| 28.05.2026 reg. 26.05.2026 | Komisioni Qendror i Zgjedhjeve (3535) | RAIFFEISEN BANK SH.A | Udhetim jashte shtetit 1073001 K Q Z 2026, lik dieta,urdher nr 56 dt 21.05.2026,Autorizim nr 56/1 dt 21.05.2026,listepagese dt 25.5.2026 | 25,758 | 190107300120261 |
| 28.05.2026 reg. 26.05.2026 | Komisioni Qendror i Zgjedhjeve (3535) | BANKA KOMBETARE TREGTARE | Udhetim jashte shtetit 1073001 K Q Z 2026, lik dieta,urdher nr 56 dt 21.05.2026,Autorizim nr 56/1 dt 21.05.2026,listepagese dt 25.5.2026 | 22,896 | 191107300120261 |
| 28.05.2026 reg. 26.05.2026 | Komisioni Qendror i Zgjedhjeve (3535) | BANKA CREDINS | Udhetim jashte shtetit 1073001 K Q Z 2026, lik dieta,urdher nr 56 dt 21.05.2026,Autorizim nr 56/1 dt 21.05.2026,listepagese dt 25.5.2026 | 22,896 | 189107300120261 |
| 25.05.2026 reg. 22.05.2026 | Komisioni Qendror i Zgjedhjeve (3535) | VODAFONE ALBANIA | Sherbime telefonike 1073001 K Q Z 2026, lik sherbim tel dhe intern , kontr ne vazhd nr 153/2 dt 30.01.2026, permbledhes e ft dhe pv md dt 20.05.2026 | 606,837 | 18610730012026 |
| 25.05.2026 reg. 22.05.2026 | Komisioni Qendror i Zgjedhjeve (3535) | RAIFFEISEN BANK SH.A | Kompensim shpenzim telefoni per punonjes te administrates 1073001 K Q Z 2026, lik rimb shp tel, urdher nr 314 dt 05.02.2026, listpag dt 20.05.2026, MA dt 13.05.2026 | 4,800 | 18710730012026 |
| 25.05.2026 reg. 22.05.2026 | Komisioni Qendror i Zgjedhjeve (3535) | GRAPHIC LINE - 01 | Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2026, lik ft bl bexhe per punonj, urdher nr 29 dt 10.04.2026, ft nr 49/2026 dt 16.04.2026, fh dt 11.05.2026, pv md d... | 117,600 | 18110730012026 |
| 25.05.2026 reg. 22.05.2026 | Komisioni Qendror i Zgjedhjeve (3535) | BANKA CREDINS | Kompensim shpenzim telefoni per punonjes te administrates 1073001 K Q Z 2026, lik rimb shp tel, urdher nr 314 dt 05.02.2026, listpag dt 20.05.2026, MA dt 13.05.2026 | 9,650 | 188107300120261 |
| 21.05.2026 reg. 20.05.2026 | Komisioni Qendror i Zgjedhjeve (3535) | Tyre Master | Pjese kembimi, goma dhe bateri 1073001 K Q Z 2026, lik ft bl goma aut, up nr 31 dt 04.05.2026, ft nr 1504/2026 dt 05.05.2026, pv md dt 07.05.2026fh dt 11.05.2026 | 80,000 | 18410730012026 |
| 21.05.2026 reg. 20.05.2026 | Komisioni Qendror i Zgjedhjeve (3535) | Piro Zguro | Sherbime te tjera 1073001 K Q Z 2026, lik ft realizim sherb artgrafik, up nr 76 dt 13.03.2026,kontr nr 201/19 dt 10.04.2026, ft nr 1/2026 dt 05.05.2... | 196,000 | 18210730012026 |
| 21.05.2026 reg. 20.05.2026 | Komisioni Qendror i Zgjedhjeve (3535) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes 1073001 K Q Z 2026, lik ft sherb roje, kontr ne vazhd nr 34 dt 05.01.2026, ft nr 7761/2026 dt 30.04.2026, pv md dt 12.05.2026 | 989,038 | 18010730012026 |
| 21.05.2026 reg. 20.05.2026 | Komisioni Qendror i Zgjedhjeve (3535) | AIDA BAHOLLI | Sherbime te tjera 1073001 K Q Z 2026, lik ft prodhim prod audio vizive, urdher nr 46 dt 13.03.2026, kontr nr 201/20 dt 10.04.2026, ft nr 09/2026 dt... | 277,916 | 18310730012026 |
| 19.05.2026 reg. 18.05.2026 | Komisioni Qendror i Zgjedhjeve (3535) | UJESJELLES KANALIZIME TIRANE | Uje 1073001 K Q Z 2026, lik ft uji nr 95351/2026 dt 05.05.2026, kontr nr 359267-1 | 16,764 | 17210730012026 |
| 19.05.2026 reg. 18.05.2026 | Komisioni Qendror i Zgjedhjeve (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1073001 K Q Z 2026, lik ft poste nr 2545/2026 dt 08.05.2026 | 9,565 | 16910730012026 |
| 19.05.2026 reg. 18.05.2026 | Komisioni Qendror i Zgjedhjeve (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1073001 K Q Z 2026, lik ft energjie nr 6450726/2026 dt 10.05.2026, kontr h-648239 | 222,700 | 17310730012026 |
| 19.05.2026 reg. 18.05.2026 | Komisioni Qendror i Zgjedhjeve (3535) | Evolve Web Studio | Sherbime te tjera 1073001 K Q Z 2026, lik ft sherb host faqe, kontr ne vazhd nr 183/3 dt 26.01.2026, ft nr 207/2026 dt 01.05.2026, pv md dt 06.05.20... | 319,098 | 17410730012026 |
| 19.05.2026 reg. 18.05.2026 | Komisioni Qendror i Zgjedhjeve (3535) | BANKA E TIRANES | Kompensim shpenzim telefoni per punonjes te administrates 1073001 K Q Z 2026, lik rimb shp cel urdher nr 314 dt 05.02.2026, MA dt 07.05.2026, listpag dt 13.05.2026 | 6,406 | 17510730012026 |
| 19.05.2026 reg. 18.05.2026 | Komisioni Qendror i Zgjedhjeve (3535) | BANKA CREDINS | Organizatat nderkombetare te tjera 1073001 K Q Z 2026, lik tarife anetarsimi, shkrese nr 263/1 dt 07.04.2026, urdher nr 168 dt 14.05.2026, 10000 USD x 82.5.lek | 829,538 | 18510730012026 |
| 18.05.2026 reg. 14.05.2026 | Komisioni Qendror i Zgjedhjeve (3535) | LIRENG AUDITING | Sherbime te tjera 1073001 K Q Z 2026, lik ft auditim shp fushate per partite, kontr nr 7230/4 dt 21.11.2025, ft nr 21/2026 dt 04.05.2026, memo nr 11... | 1,265,580 | 17110730012026 |
| 18.05.2026 reg. 14.05.2026 | Komisioni Qendror i Zgjedhjeve (3535) | FATMIRA KASTRATI | Sherbime te tjera 1073001 K Q Z 2026, lik ft auditim shp fushate per partite, kontr nr 7230/5 dt 21.11.2025, ft nr 5/2026 dt 08.04.2026, memo nr 111... | 189,715 | 17010730012026 |
| 15.05.2026 reg. 14.05.2026 | Komisioni Qendror i Zgjedhjeve (3535) | RAIFFEISEN BANK SH.A | Udhetim jashte shtetit 1073001 K Q Z 2026, lik dieta jashte vendit ,listpag dt 13.05.2026, urdher nr 48 dt 08.05.2026, aut nr 1122 dt 08.05.2026 | 115,873 | 17710730012026 |
| 15.05.2026 reg. 14.05.2026 | Komisioni Qendror i Zgjedhjeve (3535) | BANKA KOMBETARE TREGTARE | Kompensim shpenzim telefoni per punonjes te administrates 1073001 K Q Z 2026, lik rimb shp cel sipas urdher nr 314 dt 05.02.2026, list apg dt 14.05.2026, MA dt 13.05.2026 | 5,000 | 17910730012026 |
| 15.05.2026 reg. 14.05.2026 | Komisioni Qendror i Zgjedhjeve (3535) | BANKA E TIRANES | Udhetim jashte shtetit 1073001 K Q Z 2026, lik dieta jashte vendit ,listpag dt 13.05.2026, urdher nr 48 dt 08.05.2026, aut nr 1122 dt 08.05.2026 | 112,609 | 17810730012026 |
| 13.05.2026 reg. 12.05.2026 | Komisioni Qendror i Zgjedhjeve (3535) | RAIFFEISEN BANK SH.A | Kompensim shpenzim telefoni per punonjes te administrates 1073001 K Q Z 2026, lik dieta jshte vendit, urdher nr 20 dt 20.02.2026, aut nr 20/1 dt 20.02.2026, listpag dt 05.05.2026 | 29,280 | 16410730012026 |