Every payment executed by the treasury from 2012 to 07.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 14.12.2015 reg. 11.12.2015 | Departamenti i Administrates Publike (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier D.A.P,lik shp postare nentor 2015 fat 4745 dt 26.11.2015 | 58,374 | 19110870152015 |
| 14.12.2015 reg. 11.12.2015 | Departamenti i Administrates Publike (3535) | INTESA SANPAOLO BANK ALBANIA | Shpenzime per honorare D.A.P,lik honorare eksperte,vend nr 609 dt 17.09.2015, 118 dt 5.3.2015 | 17,000 | 19510870152015 |
| 14.12.2015 reg. 11.12.2015 | Departamenti i Administrates Publike (3535) | BANKA KOMBETARE TREGTARE | Shpenzime per honorare D.A.P,lik honorare eksperte,vend nr 609 dt 17.9.2015,ne 118 dt 5.3.2015 | 17,000 | 19310870152015 |
| 14.12.2015 reg. 11.12.2015 | Departamenti i Administrates Publike (3535) | BANKA CREDINS | Shpenzime per honorare D.A.P,lik honorare eksperte,vend nr 6525 dt 06.08.2015, 118 dt 5.3.2015 | 17,000 | 19410870152015 |
| 14.12.2015 reg. 11.12.2015 | Departamenti i Administrates Publike (3535) | ALBTELEKOM SH.A. | Sherbime telefonike D.A.P,lik telefoni nentor 2015 | 17,769 | 19010870152015 |
| 03.12.2015 reg. 03.12.2015 | Departamenti i Administrates Publike (3535) | TELEKOM ALBANIA | Sherbime telefonike D.A.P,shpenzime telefoni stetor 2015 Albana Koçiu | 3,132 | 18910870152015 |
| 03.12.2015 reg. 03.12.2015 | Departamenti i Administrates Publike (3535) | TELEKOM ALBANIA | Sherbime telefonike D.A.P,shpenzime telefoni shtator 2015 Albana Koçiu | 3,144 | 18810870152015 |
| 03.12.2015 reg. 03.12.2015 | Departamenti i Administrates Publike (3535) | AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE | Sherbime te tjera D.A.P,shpenzime DOMAN, fat dt 10.11.2015 seri 162151345 | 5,000 | 18710870152015 |
| 01.12.2015 reg. 01.12.2015 | Departamenti i Administrates Publike (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin D.A.P Paga nentor2015 nr pun 43-31 bordero | 1,885,990 | 18310870152015 |
| 01.12.2015 reg. 01.12.2015 | Departamenti i Administrates Publike (3535) | ERMIR GODAJ | Paga neto per punonjesit e miratuar ne organike D.A.P lik sekuestro ,urdher 3078 dt 31.7.2015, nentor2015 bordero | 50,393 | 18610870152015 |
| 01.12.2015 reg. 01.12.2015 | Departamenti i Administrates Publike (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin D.A.P Paga nentor2015 nr pun 43-5 bordero | 312,937 | 18510870152015 |
| 01.12.2015 reg. 01.12.2015 | Departamenti i Administrates Publike (3535) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin D.A.P Paga nentor2015 nr pun 43-1 bordero | 109,187 | 18410870152015 |
| 27.11.2015 reg. 27.11.2015 | Departamenti i Administrates Publike (3535) | RAIFFEISEN BANK SH.A | Shpenzime per honorare D.A.P lik honorare eksperte,urdh37,134,107,124,125 ,listepagese | 386,750 | 17510870152015 |
| 27.11.2015 reg. 27.11.2015 | Departamenti i Administrates Publike (3535) | PRO CREDIT BANK | Shpenzime per honorare D.A.P lik honorare eksperte,urdh 38 dt 3.12.2014,VKm nr 143, ,listepagese | 8,500 | 17910870152015 |
| 27.11.2015 reg. 27.11.2015 | Departamenti i Administrates Publike (3535) | INTESA SANPAOLO BANK ALBANIA | Shpenzime per honorare D.A.P lik honorare eksperte,urdh 87,85,84,86 dt 3.12.2014,VKM nr , 242,243,listepagese | 59,500 | 17810870152015 |
| 27.11.2015 reg. 27.11.2015 | Departamenti i Administrates Publike (3535) | BANKA SOCIETE GENERALE ALBANIA | Shpenzime per honorare D.A.P lik honorare eksperte,urdh84,85,86,87,124,125,,VKm nr 242,243, ,listepagese | 93,500 | 18010870152015 |
| 27.11.2015 reg. 27.11.2015 | Departamenti i Administrates Publike (3535) | BANKA KOMBETARE TREGTARE | Shpenzime per honorare D.A.P lik honorare eksperte,urdh 138,97,58,59,56,64,140 dt 3.12.2014,VKM nr , 242,243,listepagese | 743,750 | 1710870152015 |
| 27.11.2015 reg. 27.11.2015 | Departamenti i Administrates Publike (3535) | BANKA E TIRANES | Shpenzime per honorare D.A.P lik honorare eksperte,urdh 35 dt 2.12.2014,VKm nr 242,243, ,listepagese | 25,500 | 18110870152015 |
| 27.11.2015 reg. 27.11.2015 | Departamenti i Administrates Publike (3535) | BANKA CREDINS | Shpenzime per honorare D.A.P lik honorare eksperte,urdh49,57,55,102,110,121 ,listepagese | 284,750 | 17610870152015 |
| 27.11.2015 reg. 27.11.2015 | Departamenti i Administrates Publike (3535) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Shpenzime per honorare D.A.P lik honorare eksperte,urdh 38,39 dt 3.12.2014,VKm nr 143, 242,243,listepagese | 55,250 | 18210870152015 |
| 26.11.2015 reg. 25.11.2015 | Departamenti i Administrates Publike (3535) | AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE | Sherbime te tjera D.A.P,lik sherbime regjistrim DOMAIN,fat 24.11.2015 seri 162151395 | 5,000 | 17410870152015 |
| 12.11.2015 reg. 11.11.2015 | Departamenti i Administrates Publike (3535) | TELEKOM ALBANIA | Sherbime telefonike D.A.P,shpenzime telefoni tetor,2015 Enkela Dudushi | 2,770 | 17110870152015 |
| 12.11.2015 reg. 11.11.2015 | Departamenti i Administrates Publike (3535) | SINTEZA CO | Sherbime te printimit dhe publikimit D.A.P,lik sherbime printimi,vazhdim kontr 1434 dt 14.4.2015,fat 2149 dt 02.11.2015,seri 20527349 | 63,099 | 16910870152015 |
| 12.11.2015 reg. 11.11.2015 | Departamenti i Administrates Publike (3535) | RAIFFEISEN BANK SH.A | Shpenzime per honorare D.A.P lik honorare eksperte,urdh 68,89,110,,vend nr 609,118,415 ,listepagese | 61,750 | 16610870152015 |
| 12.11.2015 reg. 11.11.2015 | Departamenti i Administrates Publike (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier D.A.P,lik shp postare stetor 2015 fat 4444dt 26.10.20115 | 28,380 | 16010870152015 |