Every payment executed by the treasury from 2012 to 28.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 13.05.2026 reg. 12.05.2026 | Prefektura e qarkut Tirane (3535) | RAIFFEISEN BANK SH.A | Shpenzime per honorare 1016072 Prefektura Qarkut Tirane, keshilltare te jashtem, urdher 79 dt 30.3.2026, list pag | 95,838 | 8010160722026 |
| 13.05.2026 reg. 12.05.2026 | Prefektura e qarkut Tirane (3535) | BANKA KOMBETARE TREGTARE | Shpenzime per honorare 1016072 Prefektura Qarkut Tirane, keshilltare te jashtem, urdher 84 dt 31.3.2026, list pag | 95,838 | 7910160722026 |
| 13.05.2026 reg. 12.05.2026 | Prefektura e qarkut Tirane (3535) | BANKA E TIRANES | Shpenzime per honorare 1016072 Prefektura Qarkut Tirane, keshilltare te jashtem, urdher 83 dt 31.3.2026, list pag | 95,838 | 8110160722026 |
| 05.05.2026 reg. 04.05.2026 | Prefektura e qarkut Tirane (3535) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga prill 26, pl34/fk29(3punonjes), list pag | 273,632 | 7710160722026 |
| 05.05.2026 reg. 04.05.2026 | Prefektura e qarkut Tirane (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga prill 26, pl34/fk29(7punonjes), list pag | 449,572 | 7410160722026 |
| 05.05.2026 reg. 04.05.2026 | Prefektura e qarkut Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga prill 26, pl34/fk29(2punonjes), list pag | 283,999 | 7610160722026 |
| 05.05.2026 reg. 04.05.2026 | Prefektura e qarkut Tirane (3535) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga prill 26, pl34/fk29(2punonjes), list pag | 129,011 | 7510160722026 |
| 05.05.2026 reg. 04.05.2026 | Prefektura e qarkut Tirane (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga prill 26, pl34/fk29(3punonjes), list pag | 288,648 | 7810160722026 |
| 05.05.2026 reg. 04.05.2026 | Prefektura e qarkut Tirane (3535) | BANKA CREDINS | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016072 Prefektura Qarkut Tirane, paga prill 26, pl34/fk29(14punonjes) pun me kont pl3/fk3, list pag | 1,399,943 | 7310160722026 |
| 30.04.2026 reg. 29.04.2026 | Prefektura e qarkut Tirane (3535) | BANKA KOMBETARE TREGTARE | Sherbime telefonike 1016072 Prefektura Qarkut Tirane, lik rimb cel, urdher 96 dt 15.4.26, list pag | 5,418 | 7210160722026 |
| 30.04.2026 reg. 29.04.2026 | Prefektura e qarkut Tirane (3535) | AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. | Shpenzime per qiramarrje mjetesh transporti 1016072 Prefektura Qarkut Tirane, lik shp qeraje, kontrate qeraje 884/1 dt 25.2.26, sipas fat 04 dt 21.4.26 | 16,000 | 7110160722026 |
| 21.04.2026 reg. 17.04.2026 | Prefektura e qarkut Tirane (3535) | Petrit Velija | Sherbime te tjera 1016072 Prefektura Qarkut Tirane, lik lyerja portes kryesore inst, kerk dt 4.3.26, urdher 59 dt 9.3.26, fat 3/2026 dt 16.3.26, pv... | 18,000 | 7010160722026 |
| 21.04.2026 reg. 17.04.2026 | Prefektura e qarkut Tirane (3535) | BUKURIJE DAJA | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016072 Prefektura Qarkut Tirane, lik jeleke fosforeshente, kerk dt 2.4.26, sipas fat 119 dt 7.4.26, fh 5 dt 7.4.26, pv dt 7.4.202... | 20,400 | 6810160722026 |
| 20.04.2026 reg. 17.04.2026 | Prefektura e qarkut Tirane (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1016072 Prefektura Qarkut Tirane, lik posta mars 26, sipas fat 1960 dt 8.4.2026 | 12,755 | 6710160722026 |
| 20.04.2026 reg. 17.04.2026 | Prefektura e qarkut Tirane (3535) | BANKA CREDINS | Ndihme ekonomike 1016072 Prefektura Qarkut Tirane, shperblim rast vdekje, urdher 29 dt 6.2.2026, list pag | 30,000 | 6910160722026 |
| 16.04.2026 reg. 10.04.2026 | Prefektura e qarkut Tirane (3535) | BUKURIJE DAJA | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016072 Prefektura Qarkut Tirane, lik baner me mekanizem logon inst, kerk dt 11.3.26, fat 88/2026 dt 13.3.26, fh 4 dt 13.3.26, pv... | 22,560 | 5610160722026 |
| 15.04.2026 reg. 14.04.2026 | Prefektura e qarkut Tirane (3535) | UJESJELLES KANALIZIME TIRANE | Uje 1016072 Prefektura Qarkut Tirane, lik uje shkurt 26, sipas fat 2602-159751-1-1 dt 28.2.2026 | 240 | 6310160722026 |
| 15.04.2026 reg. 14.04.2026 | Prefektura e qarkut Tirane (3535) | INSIG SH.A | Shpenzimet e siguracionit te mjeteve te transportit 1016072 Prefektura Qarkut Tirane, lik siguracion automj, kerk dt 10.3.2026, fat 18241/2026 dt 17.3.2026 | 72,170 | 5710160722026 |
| 15.04.2026 reg. 14.04.2026 | Prefektura e qarkut Tirane (3535) | Illyrian Guard | Sherbime te sigurimit dhe ruajtjes 1016072 Prefektura Qarkut Tirane, SHERB ROJE, kontrata vazhd 1908/2 dt 30.12.2025, sipas fat 7479 dt 31.3.26 | 525,243 | 5910160722026 |
| 15.04.2026 reg. 14.04.2026 | Prefektura e qarkut Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1016072 Prefektura Qarkut Tirane, lik energj elek , sipas fat nr.3563264 dt 9.3.26, Kont H 155944 | 340 | 6210160722026 |
| 15.04.2026 reg. 14.04.2026 | Prefektura e qarkut Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1016072 Prefektura Qarkut Tirane, lik energj elek , sipas fat nr.4049971 dt 31.3.26, Kont H 155944 | 69,466 | 6110160722026 |
| 15.04.2026 reg. 14.04.2026 | Prefektura e qarkut Tirane (3535) | DIGICom | Sherbime telefonike 1016072 Prefektura Qarkut Tirane, lik internet mars 2026, sipas fat 488405 dt 31.3.2026 | 7,245 | 6010160722026 |
| 14.04.2026 reg. 09.04.2026 | Prefektura e qarkut Tirane (3535) | TOP-OIL | Shpenzime per mirembajtjen e mjeteve te transportit 1016072 Prefektura Qarkut Tirane, lik servis automj, urdher 65 dt 13.3.26, kerk dt 13.3.26, fat 10197/2026 dt 19.3.26, pvmd dt 19.... | 120,000 | 5310160722026 |
| 02.04.2026 reg. 01.04.2026 | Prefektura e qarkut Tirane (3535) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga mars 26, pl34/fk29(3punonjes), list pag | 273,632 | 5110160722026 |
| 02.04.2026 reg. 01.04.2026 | Prefektura e qarkut Tirane (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga mars 26, pl34/fk29(7punonjes), list pag | 449,572 | 4810160722026 |