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 |
|---|---|---|---|---|---|
| 30.01.2012 reg. 30.01.2012 | Aparati Ministrise se Financave (3535) | ERA 2000 | no category 602-MIN E FINANCES PRITJE FAT 27 DT 19.01.12SR 89247281 SHKRE 952 DT 19.01.12 | 15,330 | 64/1010001/2012 |
| 30.01.2012 reg. 30.01.2012 | Aparati Ministrise se Financave (3535) | EDMOND HOXHALLARI | no category 466-MIN E FINANCES KTHIM SHUME ANKANDI SHKRESA 23668 DT 19.12.11 SHKRESA 23666/1 DT 23.12.11 MA 0019 DT 27.10.11 | 500,716 | 57/1010001/2011 |
| 30.01.2012 reg. 27.01.2012 | Bordi i Kullimit Tirane (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | no category 1005079 602 bordi kullimi uje kontr 13802,ft 1171968,dhjetor 2011 | 7,200 | 10/1005079/12 |
| 30.01.2012 reg. 27.01.2012 | Bordi i Kullimit Tirane (3535) | CEZ SHPERNDARJE | no category 1005079 602 bordi kullimi energji kontr e 022948-g034361-g023114-d008488- | 9,095 | 11/1005079/12 |
| 30.01.2012 reg. 27.01.2012 | Agjensia Kombetare e duhaneve (3535) | UJESJELLESI FSHAT | no category 602 agj.k.d.c.uje nentor dhjetor 2011 ,nr klineit 417019 ,4462490 kontr 11914 | 19,440 | 5/1005039/12 |
| 30.01.2012 reg. 27.01.2012 | Agjensia Kombetare e duhaneve (3535) | CEZ SHPERNDARJE | no category 1005039 602 agj.k.d.c.energji nr kontr d18349 ser 113395820 | 13,686 | 7/1005039/12 |
| 30.01.2012 reg. 27.01.2012 | Agjensia Kombetare e duhaneve (3535) | CEZ SHPERNDARJE | no category 1005039 602 agj.k.d.c.energji nr kontr c076941 ser 11193753 | 14,027 | 2/1005039/12 |
| 30.01.2012 reg. 27.01.2012 | Agjensia Kombetare e duhaneve (3535) | ALBTELEKOM SH.A. | no category 1005039 602 agj.k.d.c.telefon dhjetor 2011 nr klineti 1366584751 kontr 2256911,2256937 | 10,364 | 6/1005039/12 |
| 30.01.2012 reg. 27.01.2012 | Agjensia Kombetare e duhaneve (3535) | ALBANIAN MOBILE COMMUNICATION | no category 602 agj.k.d.c.GSM dhjetor 2011 kod aboneti 522271 ser 81179376 | 2,493 | 8/1005039/12 |
| 30.01.2012 reg. 27.01.2012 | Drejtoria e Bujqesise Tirane (3535) | SKENDERI G | no category 1005035 DRBU karburant UP 1dt 14.1.12,PV 3-4 dt 14.1.12,fat 143 dt 16.1.12,ser 926695,fh 2 dt 16.1.12 | 478,660 | 64/1005035/12 |
| 30.01.2012 reg. 27.01.2012 | Drejtoria e Bujqesise Tirane (3535) | OSMAN SHIBA | no category 1005035 DRBU mirembajtje pajisje pune UP 2 dt 23.1.12,PV 3-4 dt 23.1.12,fat 40 dt 23.1.12ser 4741 | 39,000 | 15/1005035/12 |
| 30.01.2012 reg. 27.01.2012 | Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) | VODAFONE ALBANIA | no category 602 AIDA.lik ft cel | 4,460 | 24/1004131/2012 |
| 30.01.2012 reg. 27.01.2012 | Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) | CEZ SHPERNDARJE | no category 1004131 602 AIDA.lik ft energjie nr kontr h 226387, h 226386, h226385 | 48,318 | 22/1004131/2012 |
| 30.01.2012 reg. 27.01.2012 | Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) | ALBTELEKOM SH.A. | no category 602 AIDA.lik ft tel | 64,260 | 23/1004131/2012 |
| 30.01.2012 reg. 30.01.2012 | Drejtoria e Akreditimit (3535) | ALBTELEKOM SH.A. | no category 602 Drejtoria akreditimit .lik ft tel | 15,687 | 6/1004009/2012 |
| 30.01.2012 reg. 30.01.2012 | Kuvendi Popullor (3535) | BANKA CREDINS | no category 602 Kuvendi.dieta jashte shtetit euro 5000*139.8,UB 289/1 dt 27.1.12,autoriz 289/2 dt 27.1.12 | 699,000 | 114/1002001/12 |
| 30.01.2012 reg. 30.01.2012 | Kuvendi Popullor (3535) | BANKA CREDINS | no category 230 Kuvendi.komkurs nderkomb parlm i ri +komision euro 10000*140,urdher pag 2813/1 dt 23.12.11,vendim 4 dt 22.12.11,shkrese 2813 d... | 1,403,647 | 113/1002001/12 |
| 30.01.2012 reg. 30.01.2012 | Kuvendi Popullor (3535) | BANKA CREDINS | no category 230 Kuvendi.komkurs nderkomb parlm i ri +komision euro 10000*140,urdher pag 2813/1 dt 23.12.11,vendim 4 dt 22.12.11,shjrese 01/11... | 1,403,647 | 112/1002001/12 |
| 30.01.2012 reg. 30.01.2012 | Kuvendi Popullor (3535) | BANKA AMERIKANE SHQIPTARE | no category 230 Kuvendi.komkurs nderkomb parlm i ri +komision euro6000140,urdher pag 2813/1 dt 23.12.11,vendim 4 dt 22.12.11,shkrese 2813 dt 2... | 840,000 | 111/1002001/12 |
| 30.01.2012 reg. 30.01.2012 | Unspecified (0000) | INSTITUTI SIGURIMEVE SHOQERORE | no category Transferte per ISSH | 600,000,000 | 30.01.2012 |