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 |
|---|---|---|---|---|---|
| 04.08.2026 reg. 03.08.2026 | Prefektura e qarkut Tirane (3535) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga korrik 26, pl34/fk29(3punonjes), list pag | 273,632 | 14410160722026 |
| 04.08.2026 reg. 03.08.2026 | Prefektura e qarkut Tirane (3535) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga korrik 26, pl34/fk29(2punonjes), list pag | 106,264 | 14210160722026 |
| 04.08.2026 reg. 03.08.2026 | Prefektura e qarkut Tirane (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga korrik 26, pl34/fk29(3punonjes), list pag | 901,992 | 14510160722026 |
| 04.08.2026 reg. 03.08.2026 | Prefektura e qarkut Tirane (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga korrik 26, pl34/fk29(7punonjes), list pag | 533,518 | 14110160722026 |
| 03.08.2026 reg. 30.07.2026 | Prefektura e qarkut Tirane (3535) | BUKURIJE DAJA | Shpenzime per te tjera materiale dhe sherbime operative 1016072 Prefektura Qarkut Tirane, lik spila me logon e Prefektit, kerk dt 19.6.26, urdher 155 dt 23.6.26, pv dt 24.6.26, fat 272/2... | 39,600 | 13710160722026 |
| 31.07.2026 reg. 28.07.2026 | Prefektura e qarkut Tirane (3535) | BNT ELECTRONICS | Shpenzime per mirembajtjen e paisjeve te zyrave 1016072 Prefektura Qarkut Tirane, lik riparim fotokopje, kerk dt 8.6.26, urdher 153 dt 22.6.26, sipas fat 793 dt 23.6.26, pvmd dt... | 11,500 | 13910160722026 |
| 31.07.2026 reg. 28.07.2026 | Prefektura e qarkut Tirane (3535) | KLEVIS SARACI | Karburant dhe vaj 1016072 Prefektura Qarkut Tirane, lik sherbim nderrim vaj, filtra, kerk dt 1.7.26, urdher 188 dt 8.7.26, fat 9/2026 dt 23.7.26, pv... | 59,500 | 13810160722026 |
| 29.07.2026 reg. 28.07.2026 | Prefektura e qarkut Tirane (3535) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes 1016072 Prefektura Qarkut Tirane, SHERB ROJE, kontrata vazhd 1908/2 dt 30.12.2025, sipas fat 8691 dt 30.6.2026 | 656,523 | 13110160722026 |
| 29.07.2026 reg. 28.07.2026 | Prefektura e qarkut Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1016072 Prefektura Qarkut Tirane, lik energj elek , sipas fat nr.8649372 dt 1.7.26, Kont H 155944 | 39,093 | 13510160722026 |
| 29.07.2026 reg. 28.07.2026 | Prefektura e qarkut Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1016072 Prefektura Qarkut Tirane, lik energj elek , sipas fat nr.9024952 dt 9.7.26, Kont H 155944 | 340 | 13410160722026 |
| 29.07.2026 reg. 28.07.2026 | Prefektura e qarkut Tirane (3535) | Qafshtama | Shpenzime per pritje e percjellje 1016072 Prefektura Qarkut Tirane, lik blerje uji, kerk dt 22.6.26, sipas fat 1697 dt 29.6.26, fh 11 dt 29.6.26, pvmd dt 29.6.26 | 16,800 | 13610160722026 |
| 29.07.2026 reg. 28.07.2026 | Prefektura e qarkut Tirane (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1016072 Prefektura Qarkut Tirane, lik posta qershor 26, sipas fat nr. 3639 dt 7.7.26 | 39,680 | 13310160722026 |
| 29.07.2026 reg. 28.07.2026 | Prefektura e qarkut Tirane (3535) | DIGICom | Sherbime telefonike 1016072 Prefektura Qarkut Tirane, lik internet qershor 2026, sipas fat 597552 dt 30.6.2026 | 7,245 | 13210160722026 |
| 06.07.2026 reg. 03.07.2026 | Prefektura e qarkut Tirane (3535) | RAIFFEISEN BANK SH.A | Shpenzime per honorare 1016072 Prefektura Qarkut Tirane, keshilltare te jashtem, urdher 79 dt 30.3.2026, list pag | 95,838 | 12510160722026 |
| 06.07.2026 reg. 03.07.2026 | Prefektura e qarkut Tirane (3535) | BANKA KOMBETARE TREGTARE | Shpenzime per honorare 1016072 Prefektura Qarkut Tirane, keshilltare te jashtem, urdher 84 dt 31.3.2026, list pag | 95,838 | 12410160722026 |
| 06.07.2026 reg. 03.07.2026 | Prefektura e qarkut Tirane (3535) | BANKA E TIRANES | Shpenzime per honorare 1016072 Prefektura Qarkut Tirane, keshilltare te jashtem, urdher 83 dt 31.3.2026, list pag | 95,838 | 12610160722026 |
| 06.07.2026 reg. 03.07.2026 | Prefektura e qarkut Tirane (3535) | BANKA CREDINS | Ndihme ekonomike 1016072 Prefektura Qarkut Tirane, shperblim rast vdekje, urdher 144 dt 17.6.2026, list pag | 30,000 | 12810160722026 |
| 06.07.2026 reg. 03.07.2026 | Prefektura e qarkut Tirane (3535) | BANKA CREDINS | Ndihme ekonomike 1016072 Prefektura Qarkut Tirane, shperblim rast vdekje, urdher 134 dt 26.5.2026, list pag | 30,000 | 12710160722026 |
| 02.07.2026 reg. 01.07.2026 | Prefektura e qarkut Tirane (3535) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga qershor 26, pl34/fk29(3punonjes), list pag | 273,632 | 12210160722026 |
| 02.07.2026 reg. 01.07.2026 | Prefektura e qarkut Tirane (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga qershor 26, pl34/fk29(7punonjes), list pag | 537,678 | 11910160722026 |
| 02.07.2026 reg. 01.07.2026 | Prefektura e qarkut Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga qershor 26, pl34/fk29(2punonjes), list pag | 283,999 | 12110160722026 |
| 02.07.2026 reg. 01.07.2026 | Prefektura e qarkut Tirane (3535) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga qershor 26, pl34/fk29(2punonjes), list pag | 129,011 | 12010160722026 |
| 02.07.2026 reg. 01.07.2026 | Prefektura e qarkut Tirane (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga qershor 26, pl34/fk29(3punonjes), list pag | 899,634 | 12310160722026 |
| 02.07.2026 reg. 01.07.2026 | Prefektura e qarkut Tirane (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga qershor 26, pl34/fk29(14punonjes) pun me kont pl3/fk3, list pag | 1,284,249 | 11810160722026 |
| 01.07.2026 reg. 30.06.2026 | Prefektura e qarkut Tirane (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1016072 Prefektura Qarkut Tirane, lik posta prill 26, sipas fat nr. 3112 dt 9.6.26 | 34,205 | 11510160722026 |