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 |
|---|---|---|---|---|---|
| 21.04.2026 reg. 20.04.2026 | Instituti Studimeve te Transportit Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1006099 INST Transp 2026, lik ft energjie nr 4754922 dt 07.04.2026, kontr h-058817 | 20,488 | 3910060992026 |
| 20.04.2026 reg. 16.04.2026 | Instituti Studimeve te Transportit Tirane (3535) | BANKA KOMBETARE TREGTARE | Udhetim jashte shtetit 1006099 INST Transp 2026, lik dieta,Autorizim nr 1/2 dt 19.1.2026,listepagese 27.2.2026 | 30,895 | 35110060992026 |
| 07.04.2026 reg. 03.04.2026 | Instituti Studimeve te Transportit Tirane (3535) | ONE ALBANIA | Sherbime telefonike 1006099 INST Transp 2026, lik fat tel nr 206719 dt 28.2.2026 | 2,843 | 3110060992026 |
| 07.04.2026 reg. 03.04.2026 | Instituti Studimeve te Transportit Tirane (3535) | GANT COSTRUCTION | Shpenzime per te tjera materiale dhe sherbime operative 1006099 INST Transp 2026, lik transport materiash te asgjesuara,urdh prok nr 5 dt 9.02.2026,proc verb dt 12.2.2026,akt marev dt 11... | 98,000 | 3010060992026 |
| 07.04.2026 reg. 03.04.2026 | Instituti Studimeve te Transportit Tirane (3535) | Banka OTP Albania | Udhetim jashte shtetit 1006099 INST Transp 2026, lik dieta,Autorizim nr 1/2 dt 19.1.2026,listepagese 27.2.2026 | 30,895 | 3510060992026 |
| 03.04.2026 reg. 03.04.2026 | Instituti Studimeve te Transportit Tirane (3535) | BANKA CREDINS | Udhetim jashte shtetit 1006099 INST Transp 2026, lik dieta,Autorizim nr 1/2 dt 19.1.2026,listepagese 27.2.2026 | 30,895 | 3410060992026 |
| 02.04.2026 reg. 01.04.2026 | Instituti Studimeve te Transportit Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2026, lik paga mars 2026, listpag dt 01.04.2026,nr pun 15/15 | 246,937 | 3310060992026 |
| 02.04.2026 reg. 01.04.2026 | Instituti Studimeve te Transportit Tirane (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2026, lik paga mars 2026, listpag dt 01.04.2026,nr pun 15/15 | 1,096,319 | 3210060992026 |
| 13.03.2026 reg. 12.03.2026 | Instituti Studimeve te Transportit Tirane (3535) | UJESJELLES KANALIZIME TIRANE | Uje 1006099 INST Transp 2026, lik ft uji nr 53929/2026 dt 04.03.2026, kontr 184822-1 | 2,076 | 2910060992026 |
| 13.03.2026 reg. 12.03.2026 | Instituti Studimeve te Transportit Tirane (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1006099 INST Transp 2026, lik ft poste nr 1131/2026 dt 04.03.2026 | 6,380 | 2510060992026 |
| 13.03.2026 reg. 12.03.2026 | Instituti Studimeve te Transportit Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1006099 INST Transp 2026, lik ft energjie nr 2853103/2026 dt 04.03.2026, kontr H-058812 | 26,720 | 2610060992026 |
| 13.03.2026 reg. 12.03.2026 | Instituti Studimeve te Transportit Tirane (3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1006099 INST Transp 2026, lik dieta brena vendit, listpag dt 27.02.2026, urdher sherbimi nr 2 dt 09.01.2026, nr 9,10 dt 20.02.2026 | 4,000 | 2810060992026 |
| 13.03.2026 reg. 12.03.2026 | Instituti Studimeve te Transportit Tirane (3535) | BANKA CREDINS | Udhetim i brendshem 1006099 INST Transp 2026, lik dieta brena vendit, listpag dt 27.02.2026, urdher sherbimi nr 2 dt 09.01.2026, nr 9,10 dt 20.02.2026 | 11,000 | 2710060992026 |
| 05.03.2026 reg. 04.03.2026 | Instituti Studimeve te Transportit Tirane (3535) | Lavdrim Tahiri | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1006099 INST Transp 2026, lik ft bl brave dere, form emergjent nr 48 dt 23.02.2026, ft nr 7/2026 dt 20.02.2026, fh dt 20.02.2026 | 20,500 | 1510060992026 |
| 05.03.2026 reg. 04.03.2026 | Instituti Studimeve te Transportit Tirane (3535) | Atlantik - Shoqeri Sigurimesh | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1006099 INST Transp 2026, lik ft sig ndertese, up nr 4 dt 09.02.2026, ft nr 80838/2026 dt 12.02.2026pv vl dt 11.02.2026 | 97,860 | 1410060992026 |
| 04.03.2026 reg. 03.03.2026 | Instituti Studimeve te Transportit Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2026, lik paga shkurt 2026, listpag dt 02.03.2026,nr pun 15/15 | 258,308 | 1810060992026 |
| 04.03.2026 reg. 03.03.2026 | 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 shkurt 2026, listpag dt 02.03.2026,nr pun 15/15 | 1,030,928 | 1710060992026 |
| 02.03.2026 reg. 27.02.2026 | Instituti Studimeve te Transportit Tirane (3535) | BANKA CREDINS | Te tjera transferta tek individet 1006099 INST Transp 2026, lik shperblim dal;je ne pension, listpag dt 25.02.2026, urdher nr 11,12 dt 23.02.2026 | 200,575 | 1610060992026 |
| 26.02.2026 reg. 25.02.2026 | Instituti Studimeve te Transportit Tirane (3535) | Ledia Fazlli | Te tjera materiale dhe sherbime speciale 1006099 INST Transp 2026, lik ft perkthime dhe noterizime, urdher nr 10 dt 11.01.2026, ft nr 3/2026 dt 03.02.2026 | 50,700 | 1310060992026 |
| 25.02.2026 reg. 20.02.2026 | Instituti Studimeve te Transportit Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1006099 INST Transp 2026, lik ft energjie nr 260202035977/2026 dt 31.01.2026kontr nr h-0588812 | 58,729 | 410060992026 |
| 24.02.2026 reg. 20.02.2026 | Instituti Studimeve te Transportit Tirane (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1006099 INST Transp 2026, lik ft poste nr 19, 567/2026 dt 07.01.2026, 05.02.2026 | 400 | 510060992026 |
| 23.02.2026 reg. 20.02.2026 | Instituti Studimeve te Transportit Tirane (3535) | UJESJELLES KANALIZIME TIRANE | Uje 1006099 INST Transp 2026, lik ft uji nr 18998/2026, 38073/2026 dt 03.01.2026, 04.02.2026, kontr nr 184822-1 | 2,928 | 1110060992026 |
| 23.02.2026 reg. 20.02.2026 | Instituti Studimeve te Transportit Tirane (3535) | ONE ALBANIA | Sherbime telefonike 1006099 INST Transp 2026, lik ft tel nr 77043/2026 104163/2026 dt 31.01.2026 | 3,800 | 1210060992026 |
| 04.02.2026 reg. 03.02.2026 | Instituti Studimeve te Transportit Tirane (3535) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzimet e siguracionit te mjeteve te transportit 1006099 INST Transp 2026, lik ft takse aut, nr 1463/2026 dt 15.01.2026 | 600 | 910060992026 |
| 04.02.2026 reg. 03.02.2026 | Instituti Studimeve te Transportit Tirane (3535) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzimet e siguracionit te mjeteve te transportit 1006099 INST Transp 2026, lik ft c'regjistrim aut, ft nr 1461/2026 dt 15.01.2026 | 1,000 | 810060992026 |