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 |
|---|---|---|---|---|---|
| 24.08.2026 reg. 20.08.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1017122-Reparti ushtarak 6670- energji korrik 2026 Ft nr C009765 dt 10.8.2026 | 957 | 236101712226 |
| 24.08.2026 reg. 20.08.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | ONE ALBANIA | Sherbime telefonike 1017122-Reparti ushtarak 6670- Tel korrik 2026 Ft 710020 dt 4.8.2026 | 1,600 | 23810171222026 |
| 21.08.2026 reg. 20.08.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | ONE ALBANIA | Sherbime telefonike 1017122-Reparti ushtarak 6670- Tel korrik 2026 Ft 4144897 dt 1.8.2026 | 26,460 | 23910171222026 |
| 21.08.2026 reg. 20.08.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | ONE ALBANIA | Sherbime telefonike 1017122-Reparti ushtarak 6670- Tel korrik 2026 Ft 780264 dt 4.8.2026 | 3,840 | 23710171222026 |
| 12.08.2026 reg. 11.08.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1017122-Reparti ushtarak 6670-Energji korrik 2026 Ft 260729036582 dt 28.7.2026 | 6,450 | 23510171222026 |
| 12.08.2026 reg. 11.08.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | RAIFFEISEN BANK SH.A | Kompensim shpenzim telefoni per punonjes te administrates 1017122-Reparti ushtarak 6670-Kompensim tel VKM673 dt 2.9.2020 Lisp | 1,175 | 023310171222026 |
| 11.08.2026 reg. 10.08.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | ZYRA PERMBARIMORE PRIVATE TIRANA | Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Ndalese ne page Urdher sek 26 dt 22.1.2026 Vendim 2478 dt 20.7.2022 | 20,000 | 23110171222026 |
| 11.08.2026 reg. 10.08.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | SHTEPIA QENDRORE USHTRISE | Paga neto per punonjesit e miratuar ne organike Shpenzime te tjera qiraje 1017122-Reparti ushtarak 6670- Qera hoteli ushtarak shkrese MM 284/2 dt 5.2.2026 Ft 68 dt 22.6.2026 | 46,500 | 23310171222026 2 rows |
| 10.08.2026 reg. 07.08.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | Banka OTP Albania | Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670- Pagese ushqimore Urdher kom 6 dt 8.1.2026 Urdher MM 3003 dt 31.12.2025 Lisp | 19,551 | 23010171222026 |
| 10.08.2026 reg. 07.08.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | INTESA SANPAOLO BANK ALBANIA | Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Ndihme financiare Ligji 10289 dt 17.6.2026 Urdher zv MM 1590 dt 30.7.2026 Urdher kom 200 dt 4.8.202... | 50,000 | 22610171222026 |
| 10.08.2026 reg. 07.08.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | BANKA KOMBETARE TREGTARE | Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670- Pagese ushqimore Urdher kom 6 dt 8.1.2026 Urdher MM 3003 dt 31.12.2025 Lisp | 92,425 | 22910171222026 |
| 10.08.2026 reg. 07.08.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | BANKA CREDINS | Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670- Pagese ushqimore Urdher kom 6 dt 8.1.2026 Urdher MM 3003 dt 31.12.2025 Lisp | 383,918 | 22810171222026 |
| 10.08.2026 reg. 07.08.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | RAIFFEISEN BANK SH.A | Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670- Pagese ushqimore Urdher kom 6 dt 8.1.2026 Urdher MM 3003 dt 31.12.2025 Lisp | 942,911 | 22710171222026 |
| 04.08.2026 reg. 03.08.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga korrik 2026 Nr i pun plan/fakt 169/2 Lisp | 134,710 | 21710171222026 |
| 04.08.2026 reg. 03.08.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga korrik 2026 Nr i pun plan/fakt 169/1 Lisp | 25,166 | 21810171222026 |
| 04.08.2026 reg. 03.08.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarak te liruar korrik 2026 Ligji 10142 dt 15.5.2009 Lisp | 656,539 | 22110171222026 |
| 04.08.2026 reg. 03.08.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga korrik 2026 Nr i pun plan/fakt 169/37 Lisp | 3,032,927 | 21510171222026 |
| 04.08.2026 reg. 03.08.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | BANKA E TIRANES | Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarak te liruar korrik 2026 Ligji 10142 dt 15.5.2009 Lisp | 31,332 | 22310171222026 |
| 04.08.2026 reg. 03.08.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Shperblim i menjehershem Urdher kom 156 dt 8.6.2026 Lisp | 114,340 | 22410171222026 |
| 04.08.2026 reg. 03.08.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | Banka OTP Albania | Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarak te liruar korrik 2026 Ligji 10142 dt 15.5.2009 Lisp | 55,935 | 22210171222026 |
| 04.08.2026 reg. 03.08.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga korrik 2026 Nr i pun plan/fakt 169/86 Lisp | 7,120,494 | 21410171222026 |
| 04.08.2026 reg. 03.08.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga korrik 2026 Nr i pun plan/fakt 169/20 Lisp | 1,564,321 | 21610171222026 |
| 04.08.2026 reg. 03.08.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarak te liruar korrik 2026 Ligji 10142 dt 15.5.2009 Lisp | 5,674,405 | 21910171222026 |
| 04.08.2026 reg. 03.08.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | BANKA CREDINS | Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarak te liruar korrik 2026 Ligji 10142 dt 15.5.2009 Lisp | 1,749,058 | 22010171222026 |
| 30.07.2026 reg. 27.07.2026 | Reparti Ushtarak nr.6670 Tirane (3535) | Adenis Kastrati | Pajisje, materiale dhe sherbime ushtarake 1017122-Reparti ushtarak 6670- Materiale mirmbajtje kazermash Up 177 dt 3.7.2026 Ftes of 4637/5 dt 3.7.2026 Nj fit dt 13.7.2026 Ft... | 568,800 | 21310171222026 |