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 |
|---|---|---|---|---|---|
| 10.06.2026 reg. 09.06.2026 | Instituti Studimeve te Transportit Tirane (3535) | UJESJELLES KANALIZIME TIRANE | Uje 1006099 INST Transp 2026, lik ft uji maj fat nr 114459 dt 3.06.2026,, kontr nr 184822-1 | 2,484 | 6010060992026 |
| 10.06.2026 reg. 09.06.2026 | Instituti Studimeve te Transportit Tirane (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1006099 INST Transp 2026, lik poste maj ,fat nr 2813 dt 4.06.2026 | 4,050 | 6110060992026 |
| 10.06.2026 reg. 09.06.2026 | Instituti Studimeve te Transportit Tirane (3535) | ONE ALBANIA | Sherbime telefonike 1006099 INST Transp 2026, lik fat tel nr 557379/2026 dt 03.06.2026, | 1,900 | 6410060992026 |
| 10.06.2026 reg. 09.06.2026 | Instituti Studimeve te Transportit Tirane (3535) | ONE ALBANIA | Sherbime telefonike 1006099 INST Transp 2026, lik fat tel nr 531475/2026 dt 03.06.2026, | 2,200 | 6310060992026 |
| 10.06.2026 reg. 09.06.2026 | Instituti Studimeve te Transportit Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1006099 INST Transp 2026, lik energji maj nr 6936977/2026 dt 03.06.2026, kontr H-058812 | 14,934 | 6210060992026 |
| 09.06.2026 reg. 04.06.2026 | Instituti Studimeve te Transportit Tirane (3535) | Mateo Spaho | Shpenzime per te tjera materiale dhe sherbime operative 1006099 INST Transp 2026, lik ft asistence per implementim, up nr 31/1 dt 03.02.2026, njoft fit dt 14.04.2026, kontr nr 33/11 dt 3... | 520,560 | 5510060992026 |
| 08.06.2026 reg. 03.06.2026 | Instituti Studimeve te Transportit Tirane (3535) | ATOM | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1006099 INST Transp 2026, lik ft per pajisje vidio konference, up nr 94/1 dt 05.05.2026, njoft fit dt 12.05.2026, ft nr 200/2026 d... | 277,200 | 5410060992026 |
| 04.06.2026 reg. 03.06.2026 | Instituti Studimeve te Transportit Tirane (3535) | QENDRA PER BASHKPUNIM DHE ZHVILLIM RAJONAL | Shpenzime per pritje e percjellje 1006099 INST Transp 2026, lik ft per organizim eventi, up nr 98/1 dt 11.05.2026, njoft fit dt 15.05.2026, ft nr 4/2026 dt 21.05.20... | 99,000 | 5910060992026 |
| 02.06.2026 reg. 01.06.2026 | Instituti Studimeve te Transportit Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2026, lik paga maji 2026, listpag dt 01.06.2026,nr pun 15/15 | 247,324 | 5710060992026 |
| 02.06.2026 reg. 01.06.2026 | Instituti Studimeve te Transportit Tirane (3535) | BANKA CREDINS | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006099 INST Transp 2026, lik paga maji 2026, listpag dt 01.06.2026,nr pun 15/15 | 1,098,105 | 5810060992026 |
| 22.05.2026 reg. 20.05.2026 | Instituti Studimeve te Transportit Tirane (3535) | UJESJELLES KANALIZIME TIRANE | Uje 1006099 INST Transp 2026, lik ft uji nr 95431/2026 dt 05.05.2026, kontr nr 184822-1 | 2,076 | 4910060992026 |
| 22.05.2026 reg. 20.05.2026 | Instituti Studimeve te Transportit Tirane (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1006099 INST Transp 2026, lik ft poste nr 2253/202 dt 06.05.2026 | 240 | 5010060992026 |
| 22.05.2026 reg. 20.05.2026 | Instituti Studimeve te Transportit Tirane (3535) | ONE ALBANIA | Sherbime telefonike 1006099 INST Transp 2026, lik ft tel nr 411264/2026 dt 04.05.2026, | 1,900 | 5310060992026 |
| 22.05.2026 reg. 20.05.2026 | Instituti Studimeve te Transportit Tirane (3535) | ONE ALBANIA | Sherbime telefonike 1006099 INST Transp 2026, lik ft intern nr 407498/2026 dt 04.05.2026 | 2,200 | 5210060992026 |
| 22.05.2026 reg. 20.05.2026 | Instituti Studimeve te Transportit Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1006099 INST Transp 2026, lik ft energjie nr 5808965/2026 dt 30.04.2026, kontrb h-058812 | 18,724 | 5110060992026 |
| 06.05.2026 reg. 05.05.2026 | Instituti Studimeve te Transportit Tirane (3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1006099 INST Transp 2026, lik dieta listpag dt 30.04.2026, urdher nr 17 dt 30.03.2026 | 11,000 | 4810060992026 |
| 06.05.2026 reg. 05.05.2026 | Instituti Studimeve te Transportit Tirane (3535) | BANKA CREDINS | Udhetim i brendshem 1006099 INST Transp 2026, lik dieta listpag dt 30.04.2026, urdher nr 17 dt 30.03.2026 | 13,000 | 4710060992026 |
| 06.05.2026 reg. 05.05.2026 | Instituti Studimeve te Transportit Tirane (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2026, lik paga prill 2026, listpag dt 04.05.2026,nr pun 15/15 | 1,096,692 | 4410060992026 |
| 05.05.2026 reg. 04.05.2026 | Instituti Studimeve te Transportit Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2026, lik paga prill 2026, listpag dt 04.05.2026,nr pun 15/15 | 247,324 | 4510060992026 |
| 29.04.2026 reg. 27.04.2026 | Instituti Studimeve te Transportit Tirane (3535) | ATOM | Shpenz. per rritjen e te tjera AQT 1006099 INST Transp 2026, lik ft asistence teknike, kontr ne vazhd nr 99/13 dt 11.11.2025, ft nr 65/2026 dt 03.02.2026, raport per... | 1,046,466 | 4210060992026 |
| 27.04.2026 reg. 23.04.2026 | Instituti Studimeve te Transportit Tirane (3535) | AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE | Sherbime telefonike 1006099 INST Transp 2026, lik ft sherbim rinovim domain, ft nr 743/2026 dt 22.04.2026 | 5,000 | 4310060992026 |
| 22.04.2026 reg. 20.04.2026 | Instituti Studimeve te Transportit Tirane (3535) | VIKTOR KOLA | Shpenzime te tjera transporti 1006099 INST Transp 2026, lik ft lavazh aut, up nr 1 dt 16.01.2026, pv vl dt 20.01.2026, ft nr 19/2026 dt 06.04.2026 | 12,450 | 4010060992026 |
| 22.04.2026 reg. 21.04.2026 | Instituti Studimeve te Transportit Tirane (3535) | ONE ALBANIA | Sherbime telefonike 1006099 INST Transp 2026, lik ft tel nr 380307/206 dt 03.04.2026 | 4,100 | 4110060992026 |
| 21.04.2026 reg. 20.04.2026 | Instituti Studimeve te Transportit Tirane (3535) | UJESJELLES KANALIZIME TIRANE | Uje 1006099 INST Transp 2026, lik ft uji nr 76282/2026 dt 05.04.2026, kontr 184822-1 | 2,076 | 3710060992026 |
| 21.04.2026 reg. 20.04.2026 | Instituti Studimeve te Transportit Tirane (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1006099 INST Transp 2026, lik ft poste nr 1686/2026 dt 03.04.2026 | 4,880 | 3810060992026 |