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 |
|---|---|---|---|---|---|
| 27.11.2025 reg. 26.11.2025 | Instituti Studimeve te Transportit Tirane (3535) | BANKA CREDINS | Udhetim i brendshem 1006099 INST Transp 2025, lik dieta listpag dt 26.11.2025, urdher tit nr 24 dt 12.11.2025 | 16,000 | 12410060992025 |
| 19.11.2025 reg. 17.11.2025 | Instituti Studimeve te Transportit Tirane (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1006099 INST Transp 2025, lik ft poste nr 561/2025 dt 31.10.2025 | 3,050 | 121100609920251 |
| 19.11.2025 reg. 17.11.2025 | Instituti Studimeve te Transportit Tirane (3535) | ONE ALBANIA | Sherbime telefonike 1006099 INST Transp 2025, lik ft tel nr 1151017/2025 dt 31.10.2025 | 1,900 | 11910060992025 |
| 18.11.2025 reg. 17.11.2025 | Instituti Studimeve te Transportit Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1006099 INST Transp 2025, lik ft energjie nr 251031051692 dt 30.10.2025, kontr h-058812 | 19,497 | 12010060992025 |
| 17.11.2025 reg. 14.11.2025 | Instituti Studimeve te Transportit Tirane (3535) | XHANGOLLI GROUP | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006099 INST Transp 2025, lik ft bl mat pastrimi, up nr 16 dt 30.10.2025, pv vl dt 04.11.2025, ft nr 447/2025 dt 10.11.2025, fh dt... | 99,125 | 12210060992025 |
| 17.11.2025 reg. 14.11.2025 | Instituti Studimeve te Transportit Tirane (3535) | UJESJELLES KANALIZIME TIRANE | Uje 1006099 INST Transp 2025, lik ft uji nr 204486/2025 dt 05.11.2025, kontr nr 184822-1 | 2,892 | 11810060992025 |
| 13.11.2025 reg. 11.11.2025 | Instituti Studimeve te Transportit Tirane (3535) | SWIFT SUPPLY | Shpenzime te tjera transporti 1006099 INST Transp 2025, lik ft parkim aut, aktmarrveshje ne vazhd dt 04.02.2025,ft nr 16/2025 dt 03.11.2025 | 45,000 | 11410060992025 |
| 13.11.2025 reg. 11.11.2025 | Instituti Studimeve te Transportit Tirane (3535) | GEGA CENTER GKG | Karburant dhe vaj 1006099 INST Transp 2025, lik ft bl nafte, up nr 15 dt 27.10.2025, njoft fit dt 03.11.2025, ft nr 6020/2025 dt 06.11.2025, fh dt 0... | 249,000 | 11710060992025 |
| 12.11.2025 reg. 11.11.2025 | Instituti Studimeve te Transportit Tirane (3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1006099 INST Transp 2025, lik dieta brenda vendit , urdher nr 22 dt 28.10.2025, listpag dt 06.11.2025 | 1,000 | 11510060992025 |
| 12.11.2025 reg. 11.11.2025 | Instituti Studimeve te Transportit Tirane (3535) | BANKA CREDINS | Udhetim i brendshem 1006099 INST Transp 2025, lik dieta brenda vendit , urdher nr 22 dt 28.10.2025,nr 23 dt 29.10.2025 listpag dt 06.11.2025 | 18,000 | 11610060992025 |
| 04.11.2025 reg. 03.11.2025 | Instituti Studimeve te Transportit Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2025, Paga tetor 2025,nr pun 15/14 , listpag dt 03.11.2025 | 234,430 | 11210060992025 |
| 04.11.2025 reg. 03.11.2025 | Instituti Studimeve te Transportit Tirane (3535) | BANKA CREDINS | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006099 INST Transp 2025, Paga tetor 2025,nr pun 15/14 , listpag dt 03.11.2025 | 1,023,505 | 11110060992025 |
| 30.10.2025 reg. 28.10.2025 | Instituti Studimeve te Transportit Tirane (3535) | GUES AGENCY sh.p.k | Shpenz. per rritjen e te tjera AQT 1006099 INST Transp 2025, lik ft bl bileta avioni, up nr 105/1 dt 10.10.2025, njoft fit dt 13.10.2025, ft nr 24/2025 dt 21.10.2025 | 26,500 | 10810060992025 |
| 28.10.2025 reg. 27.10.2025 | Instituti Studimeve te Transportit Tirane (3535) | BANKA CREDINS | Shpenz. per rritjen e te tjera AQT 1006099 INST Transp 2025, lik dieta jashte vendit, listpag dt 13.10.2025, urdher tit nr 105/9 dt 13.10.2025, shkrese miratimi MIE... | 69,208 | 10910060992025 |
| 28.10.2025 reg. 27.10.2025 | Instituti Studimeve te Transportit Tirane (3535) | BANKA CREDINS | Udhetim i brendshem 1006099 INST Transp 2025, lik dieta brenda vendit , listpag dt 23.10.2025, urdher nr 20 dt 23.09.2025 | 6,000 | 10710060992025 |
| 24.10.2025 reg. 23.10.2025 | Instituti Studimeve te Transportit Tirane (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1006099 INST Transp 2025, lik ft poste nr 21/2025 dt 03.10.2025 | 755 | 10610060992025 |
| 24.10.2025 reg. 23.10.2025 | Instituti Studimeve te Transportit Tirane (3535) | ONE ALBANIA | Sherbime telefonike 1006099 INST Transp 2025, lik ft tel nr 1076941/2025 dt 03.10.2025 | 1,900 | 10410060992025 |
| 24.10.2025 reg. 23.10.2025 | Instituti Studimeve te Transportit Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1006099 INST Transp 2025, lik ft energjie nr 251001092101 dt 30.09.2025, kontr h-058812 | 20,830 | 10510060992025 |
| 10.10.2025 reg. 08.10.2025 | Instituti Studimeve te Transportit Tirane (3535) | Ronis Kraja | Shpenz. per rritjen e AQT - paisje kompjuteri 1006099 INST Transp 2025, lik ft bl pajisje kompj, up nr 14 dt 15.09.2025, njoft fit dt 23.09.2025, ft nr 1242/2025 dt 01.10.2025,... | 357,360 | 10110060992025 |
| 10.10.2025 reg. 08.10.2025 | Instituti Studimeve te Transportit Tirane (3535) | AGRON HASANAJ | Shpenzime te tjera transporti 1006099 INST Transp 2025,lik ft lavazh makine, kontr ne vazhd dt 08.01.2025, ft nr 13/2025 dt 01.10.2025 | 16,800 | 10210060992025 |
| 09.10.2025 reg. 08.10.2025 | Instituti Studimeve te Transportit Tirane (3535) | UJESJELLES KANALIZIME TIRANE | Uje 1006099 INST Transp 2025, lik ft bl shp uji ft nr 187114/2025 dt 04.10.2025, kontr nr 184822-1 | 1,668 | 10310060992025 |
| 02.10.2025 reg. 01.10.2025 | Instituti Studimeve te Transportit Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2025, Paga shtator 2025,nr pun 15/11 , listpag dt 01.10.2025 | 234,430 | 9910060992025 |
| 02.10.2025 reg. 01.10.2025 | Instituti Studimeve te Transportit Tirane (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2025, Paga shtator 2025,nr pun 15/11 , listpag dt 01.10.2025 | 1,023,505 | 9810060992025 |
| 23.09.2025 reg. 22.09.2025 | Instituti Studimeve te Transportit Tirane (3535) | K. A. D | Shpenzime per te tjera materiale dhe sherbime operative 1006099 INST Transp 2025, lik ft shp mat ne kuader te projekteve, up nr 96/1 dt 28.08.2025, njoft fit dt 04.09.2025, ft nr 103/202... | 117,600 | 9710060992025 |
| 22.09.2025 reg. 19.09.2025 | Instituti Studimeve te Transportit Tirane (3535) | UJESJELLES KANALIZIME TIRANE | Uje 1006099 INST Transp 2025, lik ft uji nr 159238/2025 dt 08.09.2025, kontr nr 184822-1 | 2,076 | 9310060992025 |