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 |
|---|---|---|---|---|---|
| 28.12.2023 reg. 22.12.2023 | Bashkia Tirana (3535) | POSTA SHQIPTARE SH.A | Te tjera transferta tek individet 2101001 Bashkia Tirane likujdim granti ds5 kesti I Listepagesa dhjetor 2023 vkb 24 DT 06.04.2022 VKB 101 DT 02.08.2021 VKB 57 DT 0... | 17,910,944 | 590521010012023 |
| 28.12.2023 reg. 21.12.2023 | Bashkia Tirana (3535) | POSTA SHQIPTARE SH.A | Te tjera transferta tek individet 2101001 Bashkia Tirane Likujdim rindertimi ds5 kesti I listepagesa dhjetor Vkb 66 DT 19.04.2021 VKB 24 DT 06.04.2022 VKB 8 DT 13.0... | 10,396,889 | 580821010012023 |
| 28.12.2023 reg. 22.12.2023 | Bashkia Tirana (3535) | POSTA SHQIPTARE SH.A | Te tjera transferta tek individet 2101001 Bashkia Tirane likujdim granti ds5 kesti I Listepagesa dhjetor 2023 vkb 174 dt 21.12.2020 vkb 147 dt 30.10.2020 vkb 8 dt 1... | 9,224,240 | 580721010012023 |
| 28.12.2023 reg. 22.12.2023 | Bashkia Tirana (3535) | POSTA SHQIPTARE SH.A | Te tjera transferta tek individet 2101001 Bashkia Tirane likujdim granti ds5 kesti II Listepagesa dhjetor 2023 vkb 86 dt 02.07.2021 vkb 97 dt 04.09.2020 vkb 147 dt... | 7,580,378 | 580621010012023 |
| 28.12.2023 reg. 21.12.2023 | Bashkia Tirana (3535) | POSTA SHQIPTARE SH.A | Te tjera transferta tek individet 2101001 Bashkia Tirane Likujdim grant rindertimi DS5 KESTI II listepagesa Nentor 2023 vkb 97 dt 04.09.20 vkb 86 dt 02.07.2021 vkb... | 9,290,561 | 580021010012023 |
| 28.12.2023 reg. 21.12.2023 | Bashkia Tirana (3535) | POSTA SHQIPTARE SH.A | Te tjera transferta tek individet 2101001 Bashkia Tirane Likujdim grnat rindertimi DS5 kesti II vkb 66 dt 19.04.2021 vkb 06.04.2022 lista 137 lista 160 | 2,527,804 | 579721010012023 |
| 28.12.2023 reg. 19.12.2023 | Bashkia Tirana (3535) | POSTA SHQIPTARE SH.A | Te tjera transferta tek individet 2101001 Bashkia Tirane Lik grant rindertimi DS4 kesti II LP nentor 2023 VKB 7 dt 13.02.20 VKB 175 dt 21.12.20 Lista 145 Lista 144 | 1,920,216 | 578421010012023 |
| 28.12.2023 reg. 20.12.2023 | Bashkia Tirana (3535) | POSTA SHQIPTARE SH.A | Te tjera transferta tek individet 2101001 Bashkia Tirane Likujdim grant rindertim DS4 Kesti 1 Listepag Nentor 2023 VKB 7 13.2.21 Lista 8 | 1,440,162 | 575421010012023 |
| 28.12.2023 reg. 12.12.2023 | Bashkia Tirana (3535) | INTESA SANPAOLO BANK ALBANIA | Shpenzime per honorare 2101001 Bashkia Tirane Pagese S.Ribaj Xh.Caloku Fillo me nje ide fito nje internship ne BT Thirrja V mbajt tat ne bur Praktika Pro... | 154,700 | 573921010012023 |
| 28.12.2023 reg. 27.12.2023 | Bashkia Tirana (3535) | Caushi M | Te tjera transferime korrente 2101001 Bashkia Tirane Sit 1 Reh i emergj civi Muri mbajt Rr Sab Gabran Up nr 30752 dt 02.09.22 Njof fit 30752/9 dt 24.10.22 Kont... | 5,988,959 | 626721010012023 |
| 28.12.2023 reg. 12.12.2023 | Bashkia Tirana (3535) | BANKA KOMBETARE TREGTARE | Shpenzime per honorare 2101001 Bashkia Tirane Pagese D.Mac E.Llusha L.Doda Fillo me nje ide fito nje internship nr Bt Thirrja V mb tat ne bur Prakt proje... | 232,050 | 573521010012023 |
| 28.12.2023 reg. 12.12.2023 | Bashkia Tirana (3535) | BANKA E TIRANES | Shpenzime per honorare 2101001 Bashkia Tirane Pagese Eleni Sara Fillo me nje ide Fito 1 internship ne BT Thirrja V mb tat ne bur Praktika Projektir Skn u... | 77,350 | 574121010012023 |
| 28.12.2023 reg. 12.12.2023 | Bashkia Tirana (3535) | BANKA CREDINS | Shpenzime per honorare 2101001 Bashkia Tirane Pagese A.Shima E.Mucoll K.Hasan S.Dogjani Fillo me nje ide fito 1 internship ne BT Thirrja V mb tat ne bur... | 309,400 | 574221010012023 |
| 28.12.2023 reg. 27.12.2023 | Bashkia Tirana (3535) | AGI KONS | Shpenz. per rritjen e AQT - ndertesa social-kulturore 2101001 Bashkia Tirane Sit Nr 2 Ndertimi i Godina e Teatrit Faza IKontr ne vazhdim Nr 42000/4 Dt 16.12.2022 Sit Prog Nr 2 Dt 08.12... | 36,206,428 | 625321010012023 |
| 27.12.2023 reg. 13.12.2023 | Bashkia Tirana (3535) | ZYRA E PERMBARIMIT TIRANE | Shpenzime gjyqesore 2101001 Lik tarif.permb Kreditor Nik Prendi UK 36111/1 dt 27.10.23 Vnd i gjyk adm te shkll pare tr 490(80-2023-479) dt6.3.23 Kont... | 48,000 | 581821010012023 |
| 27.12.2023 reg. 18.12.2023 | Bashkia Tirana (3535) | UNION BANK SHA | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt artist kult Dita e Tiranes mbajt tat ne burim VKAK 318 7.11.23 UK 39395 9.11.23 Akt marrv 39395/1 9... | 640,000 | 589621010012023 |
| 27.12.2023 reg. 14.12.2023 | Bashkia Tirana (3535) | UNION BANK SHA | Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa Nentor 2023 Mbajtur tatimi ne burim sipas listepageses 07.12.2023 mbajtur tatimi ne burim | 25,500 | 584121010012023 |
| 27.12.2023 reg. 13.12.2023 | Bashkia Tirana (3535) | UNION BANK SHA | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Lik vendim gjyqesor per kred.Ritvan Gjini Vnd gjyk adm shkll pare696 dt12.321Vnd gjyk admin apelit nr290 dt... | 1,770,088 | 582121010012023 |
| 27.12.2023 reg. 18.12.2023 | Bashkia Tirana (3535) | UJËSJELLËS KANALIZIME TIRANË | Uje 2101001 Bashkia Tirane Pag e prapamb lidhje e re furnizim me uje Mars Shkurt 2023 Zona 5 Maji Listepag periudha Mars 2022-Shkurt 2... | 14,126 | 589421010012023 |
| 27.12.2023 reg. 21.12.2023 | Bashkia Tirana (3535) | TRIAD 1988 | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim Projekt rinor gurida studentore 2023 vkak 323 dt 06.10.2023 uk 36153 dt 18.10.2023 akt marrv 36153... | 2,623,000 | 613821010012023 |
| 27.12.2023 reg. 19.12.2023 | Bashkia Tirana (3535) | SKA - NDAL | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt art-kult Leaving Eden VKAK 259 dt7.9.23 UK31340 dt12.9.23 Akt Marrv31340/1 dt.12.9.23 PV marr dorzi... | 2,500,000 | 596821010012023 |
| 27.12.2023 reg. 19.12.2023 | Bashkia Tirana (3535) | SHOQ. " SYRI BLU " | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj art-kult Kendojme rreth pemes 2023 VKAK 327 dt24.11.23UK 41621 dt24.11.23Akt mrrvshj 41621/1 dt24.11.2... | 1,800,500 | 597621010012023 |
| 27.12.2023 reg. 14.12.2023 | Bashkia Tirana (3535) | SHOQ." BOTUESVE SHQIPTAR"+ | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Prjkt art-kult Panairi 26 librit Tirana 2023 VKAK219 dt 2.8.23 Prev dt2.8.23 UK29363 dt 22.8.23 Akt Marr293... | 3,000,000 | 577921010012023 |
| 27.12.2023 reg. 04.12.2023 | Bashkia Tirana (3535) | Sara Vezi | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik 50% i grave dhe nxitja e sipermarrj Scan VKB tek USH 4340/2023 Kont nr 30833/17 dt 07.09.23 Scan USH 43... | 250,000 | 559021010012023 |
| 27.12.2023 reg. 18.12.2023 | Bashkia Tirana (3535) | RAIFFEISEN BANK SH.A | Uje 2101001 Bashkia Tirane rimbursim elektricieti dhe ujesjellesi HYsen Vadenja Tetor 2023 Kont 2642/1 dt 22.1.21 LP Tetor 2023 Fat 45... | 23,833 | 589121010012023 |