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Payments: Unspecified (0000)

Every payment executed by the treasury from 2012 to 23.09.2026. Results are counted and paged in the database — no hidden ceiling.

1.5 tn Filtered value, lekë 1,548,011,687,925.34
5,862Filtered payments
30.01.2012 – 23.09.2026Period

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The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
50.7 bn 2012 591 55.1 bn 2013 425 62.0 bn 2014 273 70.5 bn 2015 338 80.6 bn 2016 403 78.0 bn 2017 399 92.9 bn 2018 408 96.4 bn 2019 339 95.2 bn 2020 211 111 bn 2021 233 119 bn 2022 285 148 bn 2023 514 163 bn 2024 612 183 bn 2025 481 142 bn 2026 349

Payments

5,862 payments of 3,834,622 payments
Executed Institution Beneficiary Expense category Amount Invoice
13.08.2026 reg. 12.08.2026 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH 580,000,000 13800000032026
12.08.2026 reg. 11.08.2026 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH 800,000,000 13700000032026
11.08.2026 reg. 10.08.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 12691/1 date 05.08.2026, MIE Nr. 5821/1 date 27.07.2026 325,202 16100000042026
11.08.2026 reg. 10.08.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 12690/1 date 05.08.2026, MIE Nr. 5823/1 date 27.07.2026 303,212 15900000042026
11.08.2026 reg. 10.08.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 12688/1 date 05.08.2026, MIE Nr. 6151/1 date 27.07.2026 2,639,060 16200000042026
11.08.2026 reg. 10.08.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 12692/1 date 05.08.2026, MIE Nr. 5820/1 date 27.07.2026 424,328 15800000042026
11.08.2026 reg. 10.08.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 12689/1 date 05.08.2026, MIE Nr. 5830/1 date 27.07.2026 328,182 16000000042026
11.08.2026 reg. 10.08.2026 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH 970,000,000 13600000032026
07.08.2026 reg. 06.08.2026 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH 970,000,000 13500000032026
05.08.2026 reg. 04.08.2026 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH 700,000,000 13400000032026
31.07.2026 reg. 30.07.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 11947/1 date 22.07.2026, MIE Nr. 5607/1 date 10.07.2026 1,549,002 15300000042026
31.07.2026 reg. 30.07.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 12283/1 date 27.07.2026, MIE Nr. 5879/1 date 17.07.2026 60,492 15400000042026
31.07.2026 reg. 30.07.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 12273/1 date 27.07.2026, MIE Nr. 5829/1 date 17.07.2026 488,359 15600000042026
31.07.2026 reg. 30.07.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 12279/1 date 27.07.2026, MIE Nr. 5782/1 date 17.07.2026 15,405 15500000042026
31.07.2026 reg. 30.07.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 12273/2 date 27.07.2026, MIE Nr. 5829/1 date 17.07.2026 627,890 15700000042026
29.07.2026 reg. 28.07.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 12274/1 date 23.07.2026, MIE Nr. 5825/1 date 17.07.2026 492,800 14800000042026
29.07.2026 reg. 28.07.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 12282/1 date 23.07.2026, MIE Nr. 5783/1 date 17.07.2026 292,579 14600000042026
29.07.2026 reg. 28.07.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 11948/1 date 22.07.2026, MIE Nr. 5605/1 date 10.07.2026 1,549,002 14400000042026
29.07.2026 reg. 28.07.2026 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH 1,600,000,000 13200000032026
29.07.2026 reg. 28.07.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 12281/1 date 24.07.2026, MIE Nr. 5822/1 date 17.07.2026 291,042 14900000042026
29.07.2026 reg. 28.07.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 12277/1 date 24.07.2026, MIE Nr. 5594/2 date 17.07.2026 19,603,485 15100000042026
29.07.2026 reg. 28.07.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 12275/1 date 24.07.2026, MIE Nr. 5828/1 date 17.07.2026 398,658 15200000042026
29.07.2026 reg. 28.07.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 11949/1 date 22.07.2026, MIE Nr. 5606/1 date 10.07.2026 5,360,528 14300000042026
29.07.2026 reg. 28.07.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 12282/1 date 23.07.2026, MIE Nr. 5826/1 date 23.07.2026 908,975 14500000042026
29.07.2026 reg. 28.07.2026 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MF Nr. 12280/1 date 24.07.2026, MIE Nr. 5784/1 date 17.07.2026 66,304 15000000042026
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