Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 31.08.2026 reg. 25.08.2026 | Bashkia Tirana (3535) | ECO TIRANA | Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim pastrimi Korrik 2026 kont vazh nr.27496 dt 13.9.16 akemd nr.10297/1 dt 8.3.24 skn ush2158 dt 5.6.24... | 227,356,793 | 352021010012026 |
| 31.08.2026 reg. 26.08.2026 | Bashkia Tirana (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 2101001 Bashkia Tirane Lik abonime per shtyp BT Korrik 2026 Kont vzhd 5413/1 dt 20.02.26 SKn ush 1189 20.04.26 Preventiv nr.815 dt... | 87,410 | 359521010012026 |
| 31.08.2026 reg. 26.08.2026 | Bashkia Tirana (3535) | BANKA CREDINS | Elektricitet Uje 2101001 Bashkia Tirane Rimburs elektric dhe uje Arben Mali Korrik 2026 Kont vzhd 20082/6 dt 18.07.17 rinov 24.08.18 Lp Korrik 2026... | 5,086 | 359421010012026 2 rows |
| 31.08.2026 reg. 25.08.2026 | Bashkia Tirana (3535) | ANTIK | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj artist-kult Tirana Art residency Vkak87 dt 13.03.26UK572 09.04.26Akt mrrvshj13238/1 14.04.26Sit dt 30.... | 1,456,000 | 341321010012026 |
| 31.08.2026 reg. 21.08.2026 | Bashkia Tirana (3535) | GENTIAN FRANGU | Shpenzime gjyqesore 2101001 Bashkia Tirane Tarif permb per kred A.Guri Lik pj e mb vnd gjyk adm shkll i 2367 21.9.18 Vnd gjyk adm apl 946 08.04.26Shkr... | 381,151 | 351021010012026 |
| 31.08.2026 reg. 25.08.2026 | Bashkia Tirana (3535) | ALMO KONSTRUKSION | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit 2 ndrt unaza Mustafkoc-Veski-Kocaj asfalt i unaz kont vazh nr.1574/1 dt 13.1.26 scan ush 2473/2026 sit... | 34,704,656 | 351321010012026 2 rows |
| 31.08.2026 reg. 26.08.2026 | Bashkia Tirana (3535) | BANKA KOMBETARE TREGTARE | Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz amb me qira Florian Seferi Maj 2026 Tat i mbajt ne bur Kont vzhd 25596/8 04.09.24 scan ush 5844/2024... | 214,506 | 357521010012026 |
| 31.08.2026 reg. 26.08.2026 | Bashkia Tirana (3535) | BANKA CREDINS | Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese amb me qera T.Brahimaj Korrik 2026 Mbajtur tatim ne burim Kont ne vzhd 21845/3 30.7.2020 Listepagesa... | 766,180 | 359921010012026 |
| 31.08.2026 reg. 25.08.2026 | Bashkia Tirana (3535) | REMI TRANS | Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs shpernd e perq e biletave pajt mujor ne transp qytetes Gusht 2026 VKB 125 19.11.24 skn ush 211/2025... | 394,560 | 355521010012026 |
| 31.08.2026 reg. 25.08.2026 | Bashkia Tirana (3535) | SHPRESA - AL | Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimb bileta pajtimi mujor ne transp qytet Gusht 2026 VKB nr.125 dt 19.11.24 Scan USH 211/2025 shkresa 30142... | 270,120 | 353921010012026 |
| 31.08.2026 reg. 27.08.2026 | Bashkia Tirana (3535) | ALBANA META | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtetje financ per biznes e gjelberta k1 50 perqMemo23932 25.6.26PV vleres te aplik 18.5.26Vnd 196 dt 3.... | 250,000 | 361321010012026 |
| 31.08.2026 reg. 27.08.2026 | Bashkia Tirana (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2101001 Bashkia Tirane Pagese energjie amb qera I Kaci Korrik 2026 Kontr vzhd 1789 dt 14.1.2020 Fat 260727019818 dt 26.7.2026 | 184 | 358721010012026 |
| 31.08.2026 reg. 25.08.2026 | Bashkia Tirana (3535) | BE - IS SH.P.K | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Situacion 3 Ndertimi i rr qe lidh rr.Dajti rr.M.Qefalia Sh Tufine Ngurtesim Garancie Kont vazh nr.21353/10... | 56,444,272 | 352221010012026 2 rows |
| 31.08.2026 reg. 25.08.2026 | Bashkia Tirana (3535) | BE - IS SH.P.K | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Situacion 1 Ndertimi i rr Zall Bastar Vilez Ngurtesim Garancie UP1880 16.10.25 FNJF 4735/1 19.2.26 Kont 473... | 33,250,380 | 351221010012026 2 rows |
| 31.08.2026 reg. 25.08.2026 | Bashkia Tirana (3535) | BANKA E TIRANES | Shpenzime per situata te veshtira dhe per fatekeqesi 2101001 Bashkia Tirane Dhenie ndihm financ per indiv/fam e prek si pasoj e zjarrit god Arlis ndertim rr.Dibres Muaji Gusht 2026VKB... | 80,000 | 355121010012026 |
| 31.08.2026 reg. 26.08.2026 | Bashkia Tirana (3535) | VODAFONE ALBANIA | Sherbime telefonike 2101001 Bashkia Tirane Sherb telef i gjelber 08000888 Korrik 2026 Kont vzhd 42476/1 01.12.22 UK718 09.04.25 Fat 3365/2026 05.08.26... | 13,233 | 358421010012026 |
| 31.08.2026 reg. 26.08.2026 | Bashkia Tirana (3535) | BANKA KOMBETARE TREGTARE | Elektricitet 2101001 Bashkia Tirane Rimbursim elektric Rozeta Doka Korrik 2026 Kont vzhd 3155/9 26.03.21 LP Korrik 2026 Fat 260801123175 dt 31.... | 62,190 | 359121010012026 |
| 31.08.2026 reg. 26.08.2026 | Bashkia Tirana (3535) | OPERATORI I SISTEMIT TE SHPERNDARJES | Elektricitet 2101001 Bashkia Tirane Lik lidhje e re energj rikonst rr.L.Gjiknuri Nr.Serial L120260716586 Fat 852/2026 dt 20.08.26 | 32,746 | 358321010012026 |
| 31.08.2026 reg. 26.08.2026 | Bashkia Tirana (3535) | BANKA KOMBETARE TREGTARE | Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qira Rozeta Doka Mars 2026 Kont qiraje vzhd 3155/9 26.03.21 PV 469 dt 01.04.26 LP muaji Mars 20... | 408,000 | 357321010012026 |
| 31.08.2026 reg. 24.08.2026 | Bashkia Tirana (3535) | BANKA AMERIKANE E INVESTIMEVE SHA | Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Dolenc Shtepani ambj me qera Korrik 2026 Mbajt tat burim Kont vazh nr.11060/10 dt 17.7.202... | 507,705 | 350721010012026 |
| 31.08.2026 reg. 26.08.2026 | Bashkia Tirana (3535) | BANKA KOMBETARE TREGTARE | Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qira S.Caushi Korrik 2026 Mbajt tat burim Kont 15619/8 17.7.24 PV dt 3.8.26 LP Korrik 2026 | 340,000 | 357921010012026 |
| 31.08.2026 reg. 27.08.2026 | Bashkia Tirana (3535) | UJESJELLES KANALIZIME TIRANE | Uje 2101001 Bashkia Tirane Pagese uje amb qera Korrik 2026 Kontr vzhd 1879 dt 14.1.21 Fat 2607-434149-1-1 dt 4.8.26 | 2,892 | 360021010012026 |
| 31.08.2026 reg. 26.08.2026 | Bashkia Tirana (3535) | BANKA KOMBETARE TREGTARE | Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz amb me qira Florian Seferi Qershor 2026 Tat i mbajt ne bur Kont vzhd 25596/8 04.09.24 scan ush 5844/... | 214,506 | 357621010012026 |
| 31.08.2026 reg. 26.08.2026 | Bashkia Tirana (3535) | BANKA CREDINS | Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane SHpenz ambj me qira Kujtim Tafa Korrik 2026 Kont vzhd 14155/8 dt 05.06.24 PV dt 03.08.26 LP Korrik 2026 | 708,900 | 359221010012026 |
| 31.08.2026 reg. 27.08.2026 | Bashkia Tirana (3535) | KLAR | Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz amb me qera Korrik 2026 kont vazh nr.26027/11 dt 11.10.24 ft rn.398/2026 dt 1.7.26 pv dt 31.7.26 | 1,518,975 | 360321010012026 |