Every payment executed by the treasury from 2012 to 05.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 23.11.2023 reg. 22.11.2023 | Instituti Studimeve te Transportit Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1006099 Ins i Transp 2023, lik setyrime te prapambetura anergjie sipas aktrakordimit dt 21.11.2023, kontr nr h-058812 | 2,732 | 12810060992023 |
| 23.11.2023 reg. 22.11.2023 | Instituti Studimeve te Transportit Tirane (3535) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzimet e siguracionit te mjeteve te transportit 1006099 Ins i Transp 2023, lik ft taksa aut, up nr 10 dt 17.11.2023, ft nr 2300684864 dt 20.11.2023 | 39,424 | 12610060992023 |
| 23.11.2023 reg. 22.11.2023 | Instituti Studimeve te Transportit Tirane (3535) | Atlantik - Shoqeri Sigurimesh | Shpenzime te tjera transporti 1006099 Ins i Transp 2023, lik ft sig aut, up nr 9 dt 15.11.2023, ft nr 64391/2023 dt 16.11.2023 | 18,795 | 12710060992023 |
| 14.11.2023 reg. 10.11.2023 | Instituti Studimeve te Transportit Tirane (3535) | UJËSJELLËS KANALIZIME TIRANË | Uje 1006099 Ins i Transp 2023, lik uji nr 294547/2023 dt 07.11.2023, kontr nr 184822-1 | 3,096 | 12210060992023 |
| 14.11.2023 reg. 10.11.2023 | Instituti Studimeve te Transportit Tirane (3535) | SKERDI LLUPA | Shpenzime te tjera transporti 1006099 Ins i Transp 2023, lik ft sherbim mak, pjese kembinmi, up nr 7 dt 10.10.2023, ft nr 270/2023 dt 01.11.2023, fh dt 01.11.20... | 50,400 | 12510060992023 |
| 13.11.2023 reg. 10.11.2023 | Instituti Studimeve te Transportit Tirane (3535) | VODAFONE ALBANIA | Sherbime telefonike 1006099 Ins i Transp 2023, lik ft cel nr 4652923/2023 dt 02.11.2023 | 300 | 12410060992023 |
| 13.11.2023 reg. 10.11.2023 | Instituti Studimeve te Transportit Tirane (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1006099 Ins i Transp 2023, lik poste nr 929578/2023 dt 06.11.2023 | 1,640 | 12310060992023 |
| 13.11.2023 reg. 10.11.2023 | Instituti Studimeve te Transportit Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1006099 Ins i Transp 2023, lik energjie nr 457088136/2023 dt 31.10.2023, kontr nr h-059912 | 15,717 | 12110060992023 |
| 03.11.2023 reg. 02.11.2023 | Instituti Studimeve te Transportit Tirane (3535) | INTESA SANPAOLO BANK ALBANIA | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006099 Ins i Transp 2023, lik paga muaji tetor 2023 dt listpag 01.11.2023,nr pun 3/1 | 56,960 | 11510060992023 |
| 03.11.2023 reg. 02.11.2023 | Instituti Studimeve te Transportit Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1006099 Ins i Transp 2023, lik paga muaji tetor 2023 dt listpag 01.11.2023,nr pun 15/14 | 139,540 | 11410060992023 |
| 03.11.2023 reg. 02.11.2023 | Instituti Studimeve te Transportit Tirane (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1006099 Ins i Transp 2023, lik paga muaji tetor 2023 dt listpag 01.11.2023,nr pun 15/14 | 1,023,382 | 11610060992023 |
| 27.10.2023 reg. 26.10.2023 | Instituti Studimeve te Transportit Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1006099 Ins i Transp 2023, lik ft energjie nr 456074108 dt 30.09.2023, kontr nr h-058812 | 19,822 | 11310060992023 |
| 27.10.2023 reg. 26.10.2023 | Instituti Studimeve te Transportit Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1006099 Ins i Transp 2023, lik ft energjie nr 454746954 dt 31.08.2023, kontr nr h-058812 | 24,369 | 11210060992023 |
| 18.10.2023 reg. 16.10.2023 | Instituti Studimeve te Transportit Tirane (3535) | Hysen Xhangolli | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006099 Ins i Transp 2023, lik ft bl mat pastrimi, up nr 5 dt 04.10.2023, pv dt 05.10.2023, ft nr 1862/2023 dt 06.10.2023, fh dt 0... | 118,603 | 107100609920231 |
| 17.10.2023 reg. 16.10.2023 | Instituti Studimeve te Transportit Tirane (3535) | VODAFONE ALBANIA | Sherbime telefonike 1006099 Ins i Transp 2023, lik ft cel nr 4168195/2023 dt 02.10.2023 | 300 | 10510060992023 |
| 17.10.2023 reg. 16.10.2023 | Instituti Studimeve te Transportit Tirane (3535) | UJËSJELLËS KANALIZIME TIRANË | Uje 1006099 Ins i Transp 2023, lik ft uji nr 275931/2023 dt 05.10.2023, kontr nr 184822-1 | 9,828 | 10410060992023 |
| 17.10.2023 reg. 16.10.2023 | Instituti Studimeve te Transportit Tirane (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1006099 Ins i Transp 2023, lik ft poste nr 92805/2023 dt 05.10.2023 | 4,595 | 10610060992023 |
| 05.10.2023 reg. 04.10.2023 | Instituti Studimeve te Transportit Tirane (3535) | BANKA KOMBETARE TREGTARE | Shpenz. per rritjen e te tjera AQT 1006099 Ins i Transp 2023, lik dieta ne valute, listpag dt 02.10.2023, aut nr 89/3 dt 30.05.2023, miratim min nr 4418/1 dt 25.05.2... | 16,723 | 10310060992023 |
| 05.10.2023 reg. 04.10.2023 | Instituti Studimeve te Transportit Tirane (3535) | BANKA CREDINS | Shpenz. per rritjen e te tjera AQT 1006099 Ins i Transp 2023, lik dieta ne valute, listpag dt 02.10.2023, aut nr 89/3 dt 30.05.2023, miratim min nr 4418/1 dt 25.05.2... | 23,307 | 10210060992023 |
| 04.10.2023 reg. 03.10.2023 | Instituti Studimeve te Transportit Tirane (3535) | INTESA SANPAOLO BANK ALBANIA | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006099 Ins i Transp 2023, lik paga muaji shtator 2023 dt listpag 02.10.2023,nr pun 15/14 | 56,960 | 10110060992023 |
| 04.10.2023 reg. 03.10.2023 | Instituti Studimeve te Transportit Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1006099 Ins i Transp 2023, lik paga muaji shtator 2023 dt listpag 02.10.2023,nr pun 15/14 | 139,973 | 10010060992023 |
| 04.10.2023 reg. 03.10.2023 | Instituti Studimeve te Transportit Tirane (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1006099 Ins i Transp 2023, lik paga muaji shtator 2023 dt listpag 02.10.2023,nr pun 15/14 | 1,031,470 | 9910060992023 |
| 18.09.2023 reg. 14.09.2023 | Instituti Studimeve te Transportit Tirane (3535) | Orgesa Zekaj | Shpenz. per rritjen e te tjera AQT 1006099 Ins i Transp 2023, lik ft akomodim hoteli, up nr 92/1 dt 18.05.2023, njoft fit dt 25.05.2023, ft nr 20/2023 dt 31.07.2023 | 107,692 | 9510060992023 |
| 15.09.2023 reg. 14.09.2023 | Instituti Studimeve te Transportit Tirane (3535) | VODAFONE ALBANIA | Sherbime telefonike 1006099 Ins i Transp 2023, lik ft tel nr 3677383/2023 dt 02.09.2023 | 300 | 9710060992023 |
| 15.09.2023 reg. 14.09.2023 | Instituti Studimeve te Transportit Tirane (3535) | UJËSJELLËS KANALIZIME TIRANË | Uje 1006099 Ins i Transp 2023, lik ft uji nr 108761/2023 dt 03.09.2023, kontrn nr 184822-1 | 6,156 | 9610060992023 |