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 |
|---|---|---|---|---|---|
| 17.12.2012 reg. 27.11.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | ALPHA BANK -- ALBANIA | no category M.T.K.R.S um 130 dt 05.05.11, vendim gjykate 111 dt 18.11.10 | 5,000 | 34110120012012 |
| 12.12.2012 reg. 14.11.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | ALBTELEKOM SH.A. | no category M.T.K.R.S telefon , ft 708221981 dt02.11.12, tetor 2012 nr klienti 1333484325 | 422,572 | 32710120012012 |
| 10.12.2012 reg. 08.12.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | VODAFONE ALBANIA | no category M.T.K.R.S, pagese telefon cel-tetor kod abonenti 21241250712, murat mehmeti | 13,918 | 35710120012012 |
| 10.12.2012 reg. 08.12.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Sektori i tatimeve te tjera | no category M.T.K.R.S tatim, kompes spec, liste pagese tetor, nentor,dhjetor ligji 10160 dt 15.10.2009 | 40,500 | 36110120012012 |
| 10.12.2012 reg. 08.12.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | RAIFFEISEN BANK SH.A | no category M.T.K.R.S kompes spec tetor, nentor, dhjetor, ligji 10160 dt 15.10.2009 | 40,500 | 36010120012012 |
| 10.12.2012 reg. 08.12.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | BANKA E TIRANES | no category M.T.K.R.S kompes spec, liste pagese tetor, nentor,dhjetor ligji 10160 dt 15.10.2009 | 94,500 | 35910120012012 |
| 10.12.2012 reg. 08.12.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | BANKA CREDINS | no category M.T.K.R.S kompes spec, liste pagese tetor, nentor,dhjetor ligji 10160 dt 15.10.2009 | 229,500 | 35810120012012 |
| 05.12.2012 reg. 05.12.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | BANKA CREDINS | no category M.T.K.R.S um 436 dt 04.12.12 kursi =142.8 | 64,260 | 35210120012012 |
| 04.12.2012 reg. 12.11.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Sektori i tatimeve te tjera | no category M.T.K.R.S tatim ne projekt proj 100 vjetori um 323 dt 27.09.12, | 10,000 | 32210120012012 |
| 04.12.2012 reg. 03.12.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | RAIFFEISEN BANK SH.A | no category M.T.K.R.S Pagat nentor 2012 | 1,090,089 | 34910120012012 |
| 04.12.2012 reg. 12.11.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | INFOSOFT OFFICE SHA | no category M.T.K.R.S, materilae pergjith, up 95 dt 24.08.12, pv 24.08.12, ft 80434269 dt 24.08.12, fh 60 dt 10.09.12 | 18,500 | 31310120012012 |
| 04.12.2012 reg. 03.12.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | BANKA KOMBETARE TREGTARE | no category M.T.K.R.S Pagat nentor 2012, | 1,354,496 | 3481012001 2012 |
| 04.12.2012 reg. 12.11.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | BANKA KOMBETARE TREGTARE | no category M.T.K.R.S proj 100 vjetori um 323 dt 27.09.12, | 90,000 | 32110120012012 |
| 04.12.2012 reg. 03.12.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | BANKA E TIRANES | no category M.T.K.R.S pagat nentor 2012 | 235,130 | 35010120012012 |
| 04.12.2012 reg. 03.12.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | BANKA CREDINS | no category M.T.K.R.S pagat NENTOR , 2012 | 2,991,878 | 34610120012012 |
| 04.12.2012 reg. 12.11.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | BANKA CREDINS | no category M.T.K.R.S ,realizim monumentit kongresit te lushnjes, vkm 626 dt 26.09.12 , um 283 dt 13.08.12, kontr 12.10.12, pv 12.09.12, 21648... | 3,089,268 | 32010120012012 |
| 04.12.2012 reg. 12.11.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | BANKA CREDINS | no category M.T.K.R.S dieta jashte vendit, um 399 dt 08.11.12, autorizim 12.11.12, 300 euro =142.7 | 42,810 | 3191012001 2012 |
| 04.12.2012 reg. 12.11.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | ASTRIT KOLLI | no category M.T.K.R.S, materilae pergjith, up 6 dt 19.01.12 , pv 19.01.12 ft 4 dt 20.01.12, fh 15 dt 01.02.12 | 104,500 | 31710120012012 |
| 04.12.2012 reg. 03.12.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | ALPHA BANK -- ALBANIA | no category M.T.K.R.S pagat NENTOR, numri pun plan 104, fakt 104 | 496,002 | 3471012001 2012 |
| 27.11.2012 reg. 26.11.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | PLUS COMMUNICATION | no category M.T.K.R.S, fat 109170716, dt 01.05.12, ft 01.06.12, 01.08.12, 01.09.12, klienti 38460 | 38,410 | 33510120012012 |
| 22.11.2012 reg. 08.11.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | DOGANA RINAS | no category M.T.K.R.S transport mesharir gj.buzukut vkm 631 dt 26.09.12, um 399 dt 08.11.12, mareveshje 1480/1 dt 19.03.12 | 56,371 | 31610120012012 |
| 21.11.2012 reg. 07.11.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | DYLBER NEZIRI | no category M.T.K.R.S realizim projekti mbreti zog I, vkm 510 dt 18.07.12, um 285 dt 13.03.12, sig kontr 05.10.12, pv fituesi 6592 dt 12.09.12... | 1,320,000 | 31010120012012 |
| 21.11.2012 reg. 07.11.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | BANKA KOMBETARE TREGTARE | no category M.T.K.R.S ,dieta punonjesish autorizim 29.03.12 liste pagese 06.11.12, 2012 | 22,000 | 2310120012012 |
| 21.11.2012 reg. 07.11.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | BANKA CREDINS | no category M.T.K.R.S ,dieta punonjesish autorizim 29.03.12 liste pagese 06.11.12, 2012 | 22,000 | 2210120012012 |
| 14.11.2012 reg. 05.11.2012 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | RAIFFEISEN BANK SH.A | no category M.T.K.R.S monumenti kongresi Lushnjes, vkm 510 dt 18.07.12, vkm 626 dt 26.09.12um 103 dtb 04.04.12, um 165 dt 21.05.12, vendim fit... | 3,797,000 | 37910120012012 |